Civic Intelligence

Tails Humane Society

990 • Fiscal year 2018 • EIN 36-4334785

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.TAILSHUMANESOCIETY.ORG
2250 Barber Greene RdDekalb, IL 60115

(815) 758-2457

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,595,769

Down $227,437 (-8.1%) from 2017

Net Assets

Down

$2,488,753

Down $30,803 (-1.2%) from 2017

Liabilities

Down

$107,016

Down $196,634 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$1,046,545

Down $927,981 (-47%) from 2017

Expenses

Up

$1,077,348

Up $52,211 (+5.1%) from 2017

Net Income

Down

-$30,803

Down $980,192 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,776,540Liabilities 2010: $742,877Net Assets 2010: $1,033,6632010Assets 2011: $1,820,110Liabilities 2011: $762,166Net Assets 2011: $1,057,9442011Assets 2012: $2,142,098Liabilities 2012: $488,966Net Assets 2012: $1,653,1322012Assets 2013: $1,979,695Liabilities 2013: $488,088Net Assets 2013: $1,491,6072013Assets 2014: $1,878,065Liabilities 2014: $475,666Net Assets 2014: $1,402,3992014Assets 2015: $1,889,875Liabilities 2015: $470,320Net Assets 2015: $1,419,5552015Assets 2016: $2,019,374Liabilities 2016: $449,207Net Assets 2016: $1,570,1672016Assets 2017: $2,823,206Liabilities 2017: $303,650Net Assets 2017: $2,519,5562017Assets 2018: $2,595,769Liabilities 2018: $107,016Net Assets 2018: $2,488,7532018Assets 2019: $2,665,773Liabilities 2019: $73,130Net Assets 2019: $2,592,6432019Assets 2020: $2,922,676Liabilities 2020: $189,120Net Assets 2020: $2,733,5562020Assets 2021: $3,096,050Liabilities 2021: $92,643Net Assets 2021: $3,003,4072021Assets 2022: $2,833,798Liabilities 2022: $81,095Net Assets 2022: $2,752,7032022Assets 2023: $3,078,618Liabilities 2023: $134,262Net Assets 2023: $2,944,3562023Assets 2024: $3,200,832Liabilities 2024: $86,172Net Assets 2024: $3,114,6602024

Highlighted filing

2018

Assets$2,595,769
Liabilities$107,016
Net Assets$2,488,753
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $819,6602010Expenses 2011: $1,044,6462011Expenses 2012: $1,118,1482012Revenue 2013: $1,034,090Expenses 2013: $1,195,615Net Income 2013: -$161,5252013Revenue 2014: $974,710Expenses 2014: $1,063,918Net Income 2014: -$89,2082014Revenue 2015: $1,033,818Expenses 2015: $1,016,662Net Income 2015: $17,1562015Revenue 2016: $1,091,310Expenses 2016: $940,698Net Income 2016: $150,6122016Revenue 2017: $1,974,526Expenses 2017: $1,025,137Net Income 2017: $949,3892017Revenue 2018: $1,046,545Expenses 2018: $1,077,348Net Income 2018: -$30,8032018Revenue 2019: $1,245,691Expenses 2019: $1,141,801Net Income 2019: $103,8902019Revenue 2020: $1,345,972Expenses 2020: $1,205,059Net Income 2020: $140,9132020Revenue 2021: $1,590,956Expenses 2021: $1,321,105Net Income 2021: $269,8512021Revenue 2022: $1,387,864Expenses 2022: $1,332,741Net Income 2022: $55,1232022Revenue 2023: $1,489,019Expenses 2023: $1,448,466Net Income 2023: $40,5532023Revenue 2024: $1,580,592Expenses 2024: $1,502,493Net Income 2024: $78,0992024

Highlighted filing

2018

Revenue$1,046,545
Expenses$1,077,348
Net Income-$30,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,051,833
Mission and Program Overview

Mission

Tails humane society's mission is saving the lives of companion animals through rescue, adoption, and spay/neuter; advocating for pets in our region.

The tails mission is to build a compassionate community through the care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,798$1,476,967▼ $52,831
Savings and Temporary Cash Investments$1,204,050$1,010,585▼ $193,465
Cash and Non-Interest-Bearing Accounts$77,115$92,844▲ $15,729
Accounts Receivable$3,852$7,734▲ $3,882
Inventories for Sale or Use$7,393$6,330▼ $1,063
Prepaid Expenses and Deferred Charges$998$1,309▲ $311
Total Assets$2,823,206$2,595,769▼ $227,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,558--
Other Liabilities$74,331$69,741▼ $4,590
Accounts Payable and Accrued Expenses$39,761$37,275▼ $2,486
Total Liabilities$303,650$107,016▼ $196,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,556$2,488,753▼ $30,803
Total Net Assets Fund Balance$2,519,556$2,488,753▼ $30,803
Total Liabilities and Net Assets / Fund Balance$2,823,206$2,595,769▼ $227,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,213,957-$2,213,957
Land$33,373-$33,373
Other Land Buildings$-770,363$770,363-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie ScarpacePresident
Alex HunterDirector
Brick Van Der SnickDirector
Halle BoddyDirector
Lisa AngelDirector
Nancy LefflerDirector
Patrick BurkeDirector
Ruth Ann GentryDirector
Ted CampbellDirector
Thecla CoolerDirector
Mary LincolnSecretary
Ryan GiffordTreasurer
Anne BirberickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,028
Program Service Revenue
$548,421
Investment Income
$8,183
Other Revenue
$5,913
All Other Contributions
$484,028
Change in Net Assets
$-30,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,545
Total Revenue per Audited Statements
$1,046,545
Total Revenue per Form 990
$1,046,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,431
Other Expenses$492,917
Total Fundraising Expense$108,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,286$33,718$62,947$539,951
All Other Expenses$36,173$23,054$31,288$90,515
Depreciation Depletion$68,135$1,747-$69,882
Other Expenses$49,389$48,455-$48,455
Payroll Taxes$36,517$2,778$5,185$44,480
Insurance$23,264--$23,264
Office Expenses$10,031$559$9,394$19,984
Advertising$5,528--$5,528
Interest$3,843$99-$3,942
Travel$3,106$777-$3,883
Total Functional Expenses$856,081$112,453$108,814$1,077,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,348
Total Expenses per Audited Statements$1,077,348
Total Expenses per Form 990$1,077,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$41,816
Customer Deposits$27,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The board reviews the 990 at the monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“The organization has an annual review with its directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization reviews top management and executive director's salaries annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the financial statements are available via the illinois attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Tails Humane Society
EIN
36-4334785
Phone
8157582457
Address
2250 BARBER GREENE RD, DEKALB, IL 60115

Signing Officer

Name
Michelle Groeper
Title
Executive Director
Phone
8157582457
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Groeper
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
250

Preparer

Firm
Gray Hunter Stenn Llp
Address
2060 ABERDEEN CT SUITE A, SYCAMORE, IL 60178-3140
Preparer
James G Stewart
Phone
8157583443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services the homebuddies program was created in partnership with vac's meals on wheels program, to ensure that the pets belonging to meals on wheels clients receive appropriate food, veterinary care, grooming free of charge. Pet ownership has also been shown to have significant health benefits, especially among the homebound and elderly. The working cats program offers an alternative to costly and unsafe pest control methods by adopting adult feral cats that would typically be considered unadoptable in a shelter environment to barn homes.”

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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/PrincipalOfficerNm0MICHELLE GROEPER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548421
IRS990/ProgSrvcAccomActy2Grp/Desc0TAILS HUMANE SOCIETY PROVIDES LOW COST SPAYING AND NEUTERING SERVICES TO THE COMMUNITY AT LARGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131550
IRS990/ProgSrvcAccomActy3Grp/Desc0TAILS HUMANE SOCIETY PROVIDES DOG TRAINING SERVICES TO THE COMMUNITY. THESE SERVICES ARE AVAILABLE TO ADOPTERS AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THE HOMEBUDDIES PROGRAM WAS CREATED IN PARTNERSHIP WITH VAC'S MEALS ON WHEELS PROGRAM, TO ENSURE THAT THE PETS BELONGING TO MEALS ON WHEELS CLIENTS RECEIVE APPROPRIATE FOOD, VETERINARY CARE, GROOMING FREE OF CHARGE. PET OWNERSHIP HAS ALSO BEEN SHOWN TO HAVE SIGNIFICANT HEALTH BENEFITS, ESPECIALLY AMONG THE HOMEBOUND AND ELDERLY. THE WORKING CATS PROGRAM OFFERS AN ALTERNATIVE TO COSTLY AND UNSAFE PEST CONTROL METHODS BY ADOPTING ADULT FERAL CATS THAT WOULD TYPICALLY BE CONSIDERED UNADOPTABLE IN A SHELTER ENVIRONMENT TO BARN HOMES.
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IRS990/PYOtherRevenueAmt04474
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IRS990/PYSalariesCompEmpBnftPaidAmt0541674
IRS990/PYTotalExpensesAmt01025137
IRS990/PYTotalRevenueAmt01974526
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IRS990/ReconcilationRevenueExpnssAmt0-30803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484028
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03174425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02941329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08183
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt06115754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036686
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IRS990ScheduleA/Total509Grp/TotalAmt06115754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01036790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0973475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06140420
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02213957
IRS990ScheduleD/ExpensesSubtotalAmt01077348
IRS990ScheduleD/LandGrp/BookValueAmt033373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-770363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01046545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476967
IRS990ScheduleD/TotalExpensesPerForm990Amt01077348
IRS990ScheduleD/TotalLiabilityAmt069741
IRS990ScheduleD/TotalRevenuePerForm990Amt01046545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046545
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES THE HOMEBUDDIES PROGRAM WAS CREATED IN PARTNERSHIP WITH VAC'S MEALS ON WHEELS PROGRAM, TO ENSURE THAT THE PETS BELONGING TO MEALS ON WHEELS CLIENTS RECEIVE APPROPRIATE FOOD, VETERINARY CARE, GROOMING FREE OF CHARGE. PET OWNERSHIP HAS ALSO BEEN SHOWN TO HAVE SIGNIFICANT HEALTH BENEFITS, ESPECIALLY AMONG THE HOMEBOUND AND ELDERLY. THE WORKING CATS PROGRAM OFFERS AN ALTERNATIVE TO COSTLY AND UNSAFE PEST CONTROL METHODS BY ADOPTING ADULT FERAL CATS THAT WOULD TYPICALLY BE CONSIDERED UNADOPTABLE IN A SHELTER ENVIRONMENT TO BARN HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL REVIEW WITH ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS TOP MANAGEMENT AND EXECUTIVE DIRECTOR'S SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02595769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484028
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303650
IRS990/TotalLiabilitiesEOYAmt0107016
IRS990/TotalLiabilitiesGrp/BOYAmt0303650
IRS990/TotalLiabilitiesGrp/EOYAmt0107016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02519556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488753
IRS990/TotalOtherProgSrvcExpenseAmt0270
IRS990/TotalOtherProgSrvcRevenueAmt01327
IRS990/TotalProgramServiceExpensesAmt0856081
IRS990/TotalProgramServiceRevenueAmt0548421
IRS990/TotalRevenueGrp/ExclusionAmt08183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046545
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02823206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02595769
IRS990/TravelGrp/ManagementAndGeneralAmt0777
IRS990/TravelGrp/ProgramServicesAmt03106
IRS990/TravelGrp/TotalAmt03883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,769
Liabilities
$107,016
Net assets
$2,488,753
Revenue
$1,046,545
Expenses
$1,077,348
Net income
-$30,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.09$3.11$1.58$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.94$1.49$1.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$1.39$1.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.00$1.59$1.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.25$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$1.05$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$1.97$1.03$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$1.03$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.49$1.49$1.03$1.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.76$1.06$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.74$1.03$0.82