Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Collin County Humane Society
990 • Fiscal year 2016 • EIN 37-1563202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$452,432
Down $52,577 (-10%) from 2015
Net Assets
Down$211,876
Down $33,757 (-14%) from 2015
Liabilities
Down$240,556
Down $18,820 (-7.3%) from 2015
Revenue And Expenses
Revenue
Down$722,582
Down $30,428 (-4.0%) from 2015
Expenses
Down$670,918
Down $78,652 (-10%) from 2015
Net Income
Up$51,664
Up $48,224 (+1402%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $821,899
Mission and Program Overview
Mission
To provide assistance to dogs & cats who have been abused, neglected and abandoned. We are brought together by the common belief that it is our communitys responsibility to help give adequate care and attention to animals in need of permanent homes and veterinary assistance.
To provide assistance to dogs who have been abused, neglected and abandoned. We are brought together by the common belief that it is our communitys responsibility to help give adequate care and attention to animals in need of permanent homes and veterinary assistance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,414 | $337,985 | ▼ $41,429 |
| Savings and Temporary Cash Investments | $10,281 | $75,306 | ▲ $65,025 |
| Cash and Non-Interest-Bearing Accounts | $107,606 | $39,141 | ▼ $68,465 |
| Other Notes and Loans Receivable, Net | $7,708 | $0 | ▼ $7,708 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $505,009 | $452,432 | ▼ $52,577 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,574 | $238,056 | ▼ $12,518 |
| Accounts Payable and Accrued Expenses | $8,802 | $2,500 | ▼ $6,302 |
| Total Liabilities | $259,376 | $240,556 | ▼ $18,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,633 | $211,876 | ▼ $33,757 |
| Total Net Assets Fund Balance | $245,633 | $211,876 | ▼ $33,757 |
| Total Liabilities and Net Assets / Fund Balance | $505,009 | $452,432 | ▼ $52,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $269,047 | $33,766 | $302,813 |
| Land | $60,239 | - | $60,239 |
| Equipment | $8,699 | $31,821 | $40,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Peterson | President & CEO | FT | $108,374 | $12,785 | $121,159 |
| Christine Phillips | Treasurer | PT | $24,108 | - | $24,108 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chrystal Bawcom | Director |
| Stacy Hague | Director |
| Vanessa Rengifo | Director |
| Vickie Driver | Director |
| Kelli Herold | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $136,982
- Program Service Revenue
- $618,083
- Investment Income
- $25
- Other Revenue
- $-32,508
- All Other Contributions
- $131,540
- Change in Net Assets
- $51,664
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 89 | $29,210 | See Part II |
| Clothing and Household Goods | - | $17,983 | See Part II |
| Other Non Cash Contri Table | 15 | $1,519 | See Part II |
| Collectibles | 1 | $600 | See Part II |
| Works of Art | 3 | $390 | See Part II |
| Other Non Cash Contri Table | 3 | $177 | See Part II |
| Total Noncash Contributions | 111 | $49,879 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,079 |
| Other Expenses | $290,839 |
| Total Fundraising Expense | $424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,694 | - | - | $208,694 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,901 | - | $120,901 |
| Fees for Services Other | $91,650 | $8,776 | - | $100,426 |
| Payroll Taxes | $26,605 | $10,071 | - | $36,676 |
| Fees for Services Accounting | - | $34,018 | - | $34,018 |
| Insurance | $12,842 | $3,809 | - | $16,651 |
| Office Expenses | $1,368 | $10,805 | - | $12,173 |
| Other Employee Benefits | $11,468 | - | - | $11,468 |
| Depreciation Depletion | $10,764 | - | - | $10,764 |
| Occupancy | $7,821 | $560 | - | $8,381 |
| All Other Expenses | $3,630 | $4,115 | - | $7,745 |
| Travel | $5,467 | $695 | - | $6,162 |
| Other Expenses | $5,349 | $7,052 | - | $5,349 |
| Pension Plan Contributions | $2,340 | - | - | $2,340 |
| Conferences and Meetings | - | - | $424 | $424 |
| Information Technology | - | $-257 | - | $-257 |
| Total Functional Expenses | $468,018 | $202,476 | $424 | $670,918 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,722 |
| Fundraising Gross Income | $33,837 |
| Gaming Direct Expenses | $2,540 |
| Gaming Gross Income | $830 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $33,837 | $33,837 | $3,708 | $30,129 |
| Total Events | $33,837 | $33,837 | $60,722 | $-26,885 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The following is an excerpt from the Organization's bylaws:Section 3.1 - Membership. The Corporation shall have two classes of voting memberships and one class of non-voting membership.Section 3.2 - Initial Membership. Initial members shall be nominated by the Incorporator and approved by majority vote of the Board in the first year of operation and shall be entitled to three (3) votes at Annual meetings of the Corporation; shall be entitled to attend and participate in all Corporation events; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.3 - Active Membership. The Board may establish, from time to time, the requirements for Active membership, which shall include, but is not be limited to, (a) no Active member shall derive his or her income from animal sales or use, (b) no Active member shall have any convictions for animal cruelty, and (c) all Active members must have a history of responsible pet ownership. An Active member must pay the annual dues of the Corporation as established by the Board, and shall serve as a volunteer for the Corporation. Each Active member shall be entitled to attend and participate in all Corporation events; to vote at Annual meetings of the Corporation; be listed on the active roster of the Corporation; and to receive all mailings and other publications of the Corporation.Section 3.4 - Honorary Membership. The Board may establish, from time to time, the requirements for Honorary membership in the Corporation. An Honorary member is considered a guest or special member of the Corporation. Such members are not entitled to vote, hold elective office, nor shall they be carried on the active roster of the Corporation. However, such members may attend all events of the Corporation and receive all mailings and other publications of the Corporation.Section 4.3 - Election of Board Members. Nominations for election to the Board of Directors shall be made by a Nominating Committee appointed by and serving at the request of the Board of Directors. The Nominating Committee shall prepare a slate which includes the exact number of vacancies on the Board to be filled at the next election. Once presented to and adopted by the Board, this slate of nominations (ballot) shall be included in the notification of the annual meeting per Section 4.2 herein. The Initial and Active members in good standing shall then either confirm or reject the slate of nominees, by a majority of the votes cast, by returning their ballots before the date of the annual meeting or by personal attendance at such meeting. Cumulative voting is not permitted.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“See response in this Schedule O to Form 990, Part VI, Line 6.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“See response in this Schedule O to Form 990, Part VI, Line 6.”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“There are no such committees.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The President and Treasurer will receive a copy of this Form 990 via email. Each will submit their approval to the President before the President authorizes its filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“These are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Collin County Humane Society
- EIN
- 37-1563202
- Phone
- 4696097387
- Address
- PO Box 2733, McKinney, TX 75070
Signing Officer
- Name
- Molly Peterson
- Title
- President
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Molly Peterson
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 22
- Volunteers
- 80
Preparer
- Firm
- CMRosen LLC
- Address
- 17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
- Preparer
- Chad M Rosen CPA
- Phone
- 9728181400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
“The Organization formed a brother/sister entity to continue running the Rockwall Animal Adoption Center program effective 12/27/16.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Disposition of net assets re.Rockwall Animal Adoption Cttr = -$54807”
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403572 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36055 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5442 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide assistance to dogs who have been abused, neglected and abandoned. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 238056 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26885 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -1710 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4203 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4203 |
| IRS990/NoncashContributionsAmt | 0 | 49879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11468 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medication & medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated pet supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Reconciliation discrepancies |
| IRS990/OtherExpensesGrp/Desc | 3 | Microchips |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5349 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 290 |
| IRS990/OtherRevenueTotalAmt | 0 | 290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208694 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7708 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Molly Peterson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30614 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Center Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Impound Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Medical Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Owner Surrender Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 417138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10548 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Collin County Adoption Program - Provided for dog and cat adoptions, spay/neuter programs, and treatment of ailments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 86468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236606 |
| IRS990/PYOtherRevenueAmt | 0 | -31843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 595237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512964 |
| IRS990/PYTotalExpensesAmt | 0 | 749570 |
| IRS990/PYTotalRevenueAmt | 0 | 753010 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4203 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 531615 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 755645 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70863 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2669001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 755645 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 755645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 853516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7281 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 23359 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 269047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60239 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337985 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33837 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $452,432
- Liabilities
- $240,556
- Net assets
- $211,876
- Revenue
- $722,582
- Expenses
- $670,918
- Net income
- $51,664