Civic Intelligence

Lenawee Humane Society

990 • Fiscal year 2020 • EIN 38-1574080

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.LENHUMANESOC.ORG
705 West Beecher StreetAdrian, MI 49221

(517) 263-3463

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,929

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$905,356

Up $310,054 (+52%) from 2019

Net Assets

Up

$893,403

Up $347,626 (+64%) from 2019

Liabilities

Down

$11,953

Down $37,572 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$1,238,019

Up $565,809 (+84%) from 2019

Expenses

Up

$904,987

Up $85,679 (+10%) from 2019

Net Income

Up

$333,032

Up $480,130 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,159Liabilities 2011: $15,271Net Assets 2011: $243,8882011Assets 2012: $196,719Liabilities 2012: $20,005Net Assets 2012: $176,7142012Assets 2013: $244,777Liabilities 2013: $26,122Net Assets 2013: $218,6552013Assets 2014: $308,072Liabilities 2014: $19,198Net Assets 2014: $288,8742014Assets 2015: $281,921Liabilities 2015: $16,531Net Assets 2015: $265,3902015Assets 2016: $312,392Liabilities 2016: $15,601Net Assets 2016: $296,7912016Assets 2017: $390,102Liabilities 2017: $21,774Net Assets 2017: $368,3282017Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2019: $595,302Liabilities 2019: $49,525Net Assets 2019: $545,7772019Assets 2020: $905,356Liabilities 2020: $11,953Net Assets 2020: $893,4032020Assets 2021: $2,010,430Liabilities 2021: $20,855Net Assets 2021: $1,989,5752021Assets 2022: $2,934,244Liabilities 2022: $56,618Net Assets 2022: $2,877,6262022Assets 2023: $4,145,759Liabilities 2023: $26,328Net Assets 2023: $4,119,4312023Assets 2024: $4,278,477Liabilities 2024: $59,215Net Assets 2024: $4,219,2622024

Highlighted filing

2020

Assets$905,356
Liabilities$11,953
Net Assets$893,403
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $506,766Expenses 2011: $380,248Net Income 2011: $126,5182011Expenses 2012: $420,6392012Revenue 2013: $429,263Expenses 2013: $399,921Net Income 2013: $29,3422013Revenue 2014: $539,802Expenses 2014: $475,146Net Income 2014: $64,6562014Revenue 2015: $495,341Expenses 2015: $525,402Net Income 2015: -$30,0612015Revenue 2016: $550,954Expenses 2016: $524,827Net Income 2016: $26,1272016Revenue 2017: $702,133Expenses 2017: $630,596Net Income 2017: $71,5372017Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2019: $672,210Expenses 2019: $819,308Net Income 2019: -$147,0982019Revenue 2020: $1,238,019Expenses 2020: $904,987Net Income 2020: $333,0322020Revenue 2021: $2,086,764Expenses 2021: $979,645Net Income 2021: $1,107,1192021Revenue 2022: $1,512,510Expenses 2022: $1,055,566Net Income 2022: $456,9442022Revenue 2023: $2,268,845Expenses 2023: $1,070,651Net Income 2023: $1,198,1942023Revenue 2024: $1,259,878Expenses 2024: $1,213,106Net Income 2024: $46,7722024

Highlighted filing

2020

Revenue$1,238,019
Expenses$904,987
Net Income$333,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,344,081
Mission and Program Overview

Mission

To care for unwanted animals and provide them with necessary medical treatment, food and shelter until a permanent home environment can be found

To care for unwanted animals and provide them with necessary medical treatment, food, and shelter until a permanent home environment can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$229,840$403,287▲ $173,447
Land, Buildings, and Equipment, Net$220,177$229,772▲ $9,595
Savings and Temporary Cash Investments$28,315$199,008▲ $170,693
Cash and Non-Interest-Bearing Accounts$93,599$64,910▼ $28,689
Accounts Receivable$10,961$5,830▼ $5,131
Pledges and Grants Receivable$3,300--
Inventories for Sale or Use$3,444$2,144▼ $1,300
Prepaid Expenses and Deferred Charges$5,666$405▼ $5,261
Total Assets$595,302$905,356▲ $310,054
Liabilities
Accounts Payable and Accrued Expenses$49,525$11,953▼ $37,572
Total Liabilities$49,525$11,953▼ $37,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,477$893,403▲ $350,926
Net Assets With Donor Restrictions$3,300--
Total Net Assets Fund Balance$545,777$893,403▲ $347,626
Total Liabilities and Net Assets / Fund Balance$595,302$905,356▲ $310,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,063$180,369$277,432
Equipment$56,695$71,905$128,600
Other Land Buildings$60,933$49,437$110,370
Land$15,081-$15,081
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie CornellExecutive DiFT$89,929$89,929

Board Members and Trustees

NameTitle
Jennifer Borton-rupertPresident
Danielle WardDirector
Jennifer DanleyDirector
Linda StaibDirector
Megan GreenwellDirector
Mike TobyDirector
Patty ClarkDirector
Stephen ShehanDirector
Steve KrauseDirector
Todd ButlerDirector
Katey MorganFormer Direc
Anna Marie AnzaloneFrm 1st VP,
Carol GreenwaldFrm 2nd VP,
Sarah BukuFrm Dir, Sec
Angela BreakstoneSecretary
Millie PruettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,956
Program Service Revenue
$288,439
Investment Income
$9,931
Other Revenue
$-26,307
All Other Contributions
$548,374
Change in Net Assets
$333,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$26,165Cost If Purchased New
Real Estate Commercial1$12,000Market Price
Other Non Cash Contri Table-$9,136Cost If Purchased New
Total Noncash Contributions1$47,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,883
Revenue Not Reported on Financial Statements
$9,136
Revenue Not Reported on Form 990
$68,023
Other Revenue Adjustments
$9,136
Total Revenue per Audited Statements
$1,296,906
Total Revenue per Form 990
$1,238,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,849
Other Expenses$250,638
Total Fundraising Expense$145,208
Professional Fundraising Fees$49,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,570$14,744$67,707$562,021
Fees for Services Professional Fundraising--$49,500$49,500
Payroll Taxes$36,544$1,124$5,160$42,828
Occupancy$24,155$742$3,411$28,308
Depreciation Depletion$21,211$651$2,995$24,857
All Other Expenses$15,770$355$1,636$17,761
Office Expenses$14,970$460$2,114$17,544
Insurance$8,973$974$1,267$11,214
Other Expenses$8,977$274$1,267$10,518
Advertising$7,719$237$1,090$9,046
Fees for Services Accounting$5,717$176$807$6,700
Conferences and Meetings$3,717$114$525$4,356
Fees for Service Investment Mgmnt Fees-$2,833-$2,833
Travel$415$13$59$487
Fees for Services Other--$265$265
Total Functional Expenses$735,472$24,307$145,208$904,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,280
Total Expenses per Form 990$904,987
Expenses per Audited Statements$895,851
Expenses Not Reported on Form 990$53,429
Expenses Not Reported on Financial Statements$9,136
Other Expense Adjustments$9,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,379
Professional Fundraising Fees$49,500
Fundraising Gross Income$26,544

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals, Newsle$147,499-$34,214-
Howloween$70,487$23,635$16,199$7,436
Total Events$250,153$26,544$53,379$-26,835
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 finance committee compares the financial statements to the 990 and approves before it is filed.”

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

“Board members promptly notify the board president if any conflicts of interest arise throughout the year.”

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

“The board evaluates and compares the salary of the executive director by using comparable rates within the county.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lenawee Humane Society
EIN
38-1574080
Phone
5172633463
Address
705 WEST BEECHER STREET, ADRIAN, MI 49221

Signing Officer

Name
Jennifer Borton-rupert
Title
President
Phone
5172639111
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borton-rupert
Formed
1921
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
2,599

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

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

“HUMANE EDUCATION”

Form 990, Part XI, Line 9

“Direct expenses related to special events 53,379 inkind services 50 auction items -9,136 direct expenses related to special events -53,379 inkind services -50 auction items 9,136”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the society has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 53,379 inkind services 50”

Schedule D, Page 4, Part XI, Line 4B

“AUCTION ITEMS 9,136”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 53,379 inkind services 50”

Schedule D, Page 4, Part XII, Line 4B

“AUCTION ITEMS 9,136”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FRM 1ST VP,
IRS990/Form990PartVIISectionAGrp/TitleTxt2FRM DIR, SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FRM 2ND VP,
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0223609
IRS990/FundraisingDirectExpensesAmt053379
IRS990/FundraisingGrossIncomeAmt026544
IRS990/GainOrLossGrp/OtherAmt0-1914
IRS990/GainOrLossGrp/SecuritiesAmt0-3050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047719
IRS990/GrossReceiptsAmt01344081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01267
IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/ProgramServicesAmt08973
IRS990/InsuranceGrp/TotalAmt011214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02144
IRS990/InvestmentIncomeGrp/ExclusionAmt014735
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0403287
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229772
IRS990/LandBldgEquipCostOrOtherBssAmt0531483
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01914
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050769
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SAVE THE LIVES OF ANIMALS WHILE ENRICHING THE LIVES OF HUMANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545777
IRS990/NetAssetsOrFundBalancesEOYAmt0893403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26835
IRS990/NetUnrlzdGainsLossesInvstAmt014594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893403
IRS990/NoncashContributionsAmt047301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03411
IRS990/OccupancyGrp/ManagementAndGeneralAmt0742
IRS990/OccupancyGrp/ProgramServicesAmt024155
IRS990/OccupancyGrp/TotalAmt028308
IRS990/OfficeExpensesGrp/FundraisingAmt02114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OfficeExpensesGrp/ProgramServicesAmt014970
IRS990/OfficeExpensesGrp/TotalAmt017544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PR FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05660
IRS990/OtherExpensesGrp/FundraisingAmt11745
IRS990/OtherExpensesGrp/FundraisingAmt21267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt055299
IRS990/OtherExpensesGrp/ProgramServicesAmt140077
IRS990/OtherExpensesGrp/ProgramServicesAmt212358
IRS990/OtherExpensesGrp/ProgramServicesAmt38977
IRS990/OtherExpensesGrp/TotalAmt055299
IRS990/OtherExpensesGrp/TotalAmt146968
IRS990/OtherExpensesGrp/TotalAmt214482
IRS990/OtherExpensesGrp/TotalAmt310518
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528
IRS990/OtherRevenueTotalAmt0528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562021
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt036544
IRS990/PayrollTaxesGrp/TotalAmt042828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405
IRS990/PrincipalOfficerNm0JENNIFER BORTON-RUPERT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29348
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CLINIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127370
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANE EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10162
IRS990/PYOtherExpensesAmt0224108
IRS990/PYOtherRevenueAmt04358
IRS990/PYProgramServiceRevenueAmt0267857
IRS990/PYRevenuesLessExpensesAmt0-147098
IRS990/PYSalariesCompEmpBnftPaidAmt0497700
IRS990/PYTotalExpensesAmt0819308
IRS990/PYTotalProfFndrsngExpnsAmt097500
IRS990/PYTotalRevenueAmt0672210
IRS990/ReconcilationRevenueExpnssAmt0333032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02891880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-10162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01220606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88580
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt02634097
IRS990ScheduleA/SubstantialContributorsTotAmt0257783

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,356
Liabilities
$11,953
Net assets
$893,403
Revenue
$1,238,019
Expenses
$904,987
Net income
$333,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$2.27$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.51$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$2.09$0.98$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.13