Civic Intelligence

Safe Haven

990 • Fiscal year 2021 • EIN 36-4242148

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SAFEHAVENFORPETS.ORG
1471 US Highway 20 WestElizabeth, IL 61028

(815) 858-2265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$913,941

Up $105,750 (+13%) from 2020

Net Assets

Up

$911,471

Up $123,047 (+16%) from 2020

Liabilities

Down

$2,470

Down $17,297 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$307,852

Up $101,748 (+49%) from 2020

Expenses

Up

$228,339

Up $31,210 (+16%) from 2020

Net Income

Up

$79,513

Up $70,538 (+786%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $463,542Liabilities 2011: $0Net Assets 2011: $463,5422011Assets 2012: $603,759Liabilities 2012: $0Net Assets 2012: $603,7592012Assets 2013: $593,117Liabilities 2013: $0Net Assets 2013: $593,1172013Assets 2014: $598,381Liabilities 2014: $0Net Assets 2014: $598,3812014Assets 2015: $571,504Liabilities 2015: $0Net Assets 2015: $571,5042015Assets 2016: $564,580Liabilities 2016: $0Net Assets 2016: $564,5802016Assets 2017: $569,960Liabilities 2017: $0Net Assets 2017: $569,9602017Assets 2018: $607,509Liabilities 2018: $0Net Assets 2018: $607,5092018Assets 2019: $760,365Liabilities 2019: $1,733Net Assets 2019: $758,6322019Assets 2020: $808,191Liabilities 2020: $19,767Net Assets 2020: $788,4242020Assets 2021: $913,941Liabilities 2021: $2,470Net Assets 2021: $911,4712021Assets 2022: $875,215Liabilities 2022: $3,156Net Assets 2022: $872,0592022Assets 2023: $926,915Liabilities 2023: $3,346Net Assets 2023: $923,5692023Assets 2024: $943,465Liabilities 2024: $37,577Net Assets 2024: $905,8882024

Highlighted filing

2021

Assets$913,941
Liabilities$2,470
Net Assets$911,471
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,6162011Expenses 2012: $181,9022012Revenue 2013: $140,360Expenses 2013: $179,681Net Income 2013: -$39,3212013Revenue 2014: $153,066Expenses 2014: $151,154Net Income 2014: $1,9122014Revenue 2015: $150,961Expenses 2015: $155,070Net Income 2015: -$4,1092015Revenue 2016: $137,335Expenses 2016: $153,793Net Income 2016: -$16,4582016Revenue 2017: $140,730Expenses 2017: $154,688Net Income 2017: -$13,9582017Revenue 2018: $221,123Expenses 2018: $160,358Net Income 2018: $60,7652018Revenue 2019: $336,932Expenses 2019: $188,428Net Income 2019: $148,5042019Revenue 2020: $206,104Expenses 2020: $197,129Net Income 2020: $8,9752020Revenue 2021: $307,852Expenses 2021: $228,339Net Income 2021: $79,5132021Revenue 2022: $283,498Expenses 2022: $270,675Net Income 2022: $12,8232022Revenue 2023: $325,972Expenses 2023: $306,585Net Income 2023: $19,3872023Revenue 2024: $311,248Expenses 2024: $337,221Net Income 2024: -$25,9732024

Highlighted filing

2021

Revenue$307,852
Expenses$228,339
Net Income$79,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$310,695
Mission and Program Overview

Mission

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs.

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,980$329,355▲ $6,375
Investments Other Securities$249,251$280,533▲ $31,282
Cash and Non-Interest-Bearing Accounts$57,729$129,840▲ $72,111
Savings and Temporary Cash Investments$92,711$92,720▲ $9
Investments in Publicly Traded Securities$79,260$77,634▼ $1,626
Inventories for Sale or Use$258$49▼ $209
Total Assets$808,191$913,941▲ $105,750
Other Assets Total$6,002$3,810▼ $2,192
Liabilities
Unsecured Notes Loans Payable$18,000--
Accounts Payable and Accrued Expenses$1,767$2,470▲ $703
Total Liabilities$19,767$2,470▼ $17,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,424$892,328▲ $103,904
Net Assets With Donor Restrictions-$19,143-
Total Net Assets Fund Balance$788,424$911,471▲ $123,047
Total Liabilities and Net Assets / Fund Balance$808,191$913,941▲ $105,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,408$84,689$350,097
Other Land Buildings$22,427$39,285$61,712
Equipment$13,520$41,185$54,705
Land$28,000-$28,000
Other Securities$280,533--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$249,251-▲ $43,989$9,060$280,533
2020$226,792-▲ $25,354-$249,251
2019$191,146-▲ $38,499-$226,792
2018$216,400-▼ $17,565$4,810$191,146
2017$200,133-▲ $28,860$9,820$216,400
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Julie MooreCo-president
Tricia BianchettaCo-president
Carol ScarpelliDirector
John KlinknerDirector
Kitty BehofDirector
Linda WeederDirector
Mary EdwardsDirector
Deb KellySecretary
Sam SmithTreasurer
Barb JanszVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,860
Program Service Revenue
$31,100
Investment Income
$7,427
Other Revenue
$33,465
All Other Contributions
$202,208
Change in Net Assets
$79,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,461
Other Expenses$103,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,134--$115,134
Occupancy$18,970--$18,970
Depreciation Depletion$14,933--$14,933
Office Expenses$3,500$11,233-$14,733
Payroll Taxes$9,327--$9,327
Information Technology-$6,258-$6,258
Fees for Service Investment Mgmnt Fees-$3,647-$3,647
Fees for Services Accounting-$3,516-$3,516
Insurance$1,821$1,428-$3,249
Travel$2,884--$2,884
Other Expenses$1,333--$1,333
Advertising$1,195--$1,195
All Other Expenses$574--$574
Total Functional Expenses$202,257$26,082$0$228,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,670
Fundraising Direct Expenses$1,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for Cha$17,501$17,501-$17,501
Gala$16,294$7,419$275$7,144
Total Events$38,879$30,004$1,575$28,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. Membership is obtained by paying annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting in may.”

Form 990, Page 6, Part VI, Line 8B

“No separate committes were established by the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and its related schedules and attachments are reveiwed at a monthly board meeting and approved by signing to be filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven
EIN
36-4242148
Phone
8158582265
Address
1471 US HIGHWAY 20 WEST, ELIZABETH, IL 61028

Signing Officer

Name
Sam Smith
Title
Treasurer
Phone
8158582265
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Smith
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
40

Preparer

Firm
Bauer & Fonseca Pc
Address
115 WEST FRONT AVENUE, STOCKTON, IL 61085
Preparer
David L Bauer CPA
Phone
8159474594
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Established by the board of directors to be held long-term (unspecified) to secure the future of the organization.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY/NEUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016316
IRS990/OtherExpensesGrp/ProgramServicesAmt112556
IRS990/OtherExpensesGrp/ProgramServicesAmt23714
IRS990/OtherExpensesGrp/ProgramServicesAmt31333
IRS990/OtherExpensesGrp/TotalAmt016316
IRS990/OtherExpensesGrp/TotalAmt112556
IRS990/OtherExpensesGrp/TotalAmt23714
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01310
IRS990/OtherRevenueTotalAmt01310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09327
IRS990/PayrollTaxesGrp/TotalAmt09327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM SMITH
IRS990/PriorPeriodAdjustmentsAmt06009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12745
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY. FOR 2021, THERE WERE 52 DOGS AND 98 CATS TREATED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02745
IRS990/ProgSrvcAccomActy3Grp/Desc0WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THAT NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS LOCATED IN JO DAVIESS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09104
IRS990/PYOtherExpensesAmt098493
IRS990/PYOtherRevenueAmt03743
IRS990/PYProgramServiceRevenueAmt022510
IRS990/PYRevenuesLessExpensesAmt08975
IRS990/PYSalariesCompEmpBnftPaidAmt098636
IRS990/PYTotalExpensesAmt0197129
IRS990/PYTotalRevenueAmt0206104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01695
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0116827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0179412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0481717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075880
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52960
IRS990ScheduleA/PublicSupportPY509Pct00.59900
IRS990ScheduleA/PublicSupportTotal509Amt0669246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0179412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0487451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145777
IRS990ScheduleA/Total509Grp/TotalAmt01156697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01263732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350097
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03647
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0249251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0280533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043989
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0226792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0249251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0226792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054705
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039285

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,941
Liabilities
$2,470
Net assets
$911,471
Revenue
$307,852
Expenses
$228,339
Net income
$79,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.06$3.11$3.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.03$9.24$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.03$8.72$2.83$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.11$3.08$2.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.88$2.06$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.59$3.37$1.88$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.21$1.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.37$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.40$1.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.53