Civic Intelligence

Harbor Humane Society

990 • Fiscal year 2017 • EIN 38-1623660

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.HARBORHUMANE.ORG
14345 Bagley Street US Hwy 31West Olive, MI 49460

(616) 399-2119

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,195,045

Up $194,982 (+19%) from 2016

Net Assets

Up

$1,122,532

Up $156,517 (+16%) from 2016

Liabilities

Up

$72,513

Up $38,465 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$1,430,893

Up $422,273 (+42%) from 2016

Expenses

Up

$1,278,857

Up $408,965 (+47%) from 2016

Net Income

Up

$152,036

Up $13,308 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $677,792Liabilities 2010: $14,152Net Assets 2010: $663,6402010Assets 2011: $648,395Liabilities 2011: $22,534Net Assets 2011: $625,8612011Assets 2012: $655,263Liabilities 2012: $21,559Net Assets 2012: $633,7042012Assets 2013: $699,779Liabilities 2013: $66,717Net Assets 2013: $633,0622013Assets 2014: $683,202Liabilities 2014: $59,468Net Assets 2014: $623,7342014Assets 2015: $867,691Liabilities 2015: $40,416Net Assets 2015: $827,2752015Assets 2016: $1,000,063Liabilities 2016: $34,048Net Assets 2016: $966,0152016Assets 2017: $1,195,045Liabilities 2017: $72,513Net Assets 2017: $1,122,5322017Assets 2018: $1,362,918Liabilities 2018: $146,361Net Assets 2018: $1,216,5572018Assets 2019: $1,218,552Liabilities 2019: $81,582Net Assets 2019: $1,136,9702019Assets 2020: $1,425,095Liabilities 2020: $93,290Net Assets 2020: $1,331,8052020Assets 2021: $1,790,635Liabilities 2021: $61,404Net Assets 2021: $1,729,2312021Assets 2022: $1,886,976Liabilities 2022: $287,424Net Assets 2022: $1,599,5522022Assets 2023: $1,993,072Liabilities 2023: $330,072Net Assets 2023: $1,663,0002023Assets 2024: $2,040,460Liabilities 2024: $294,999Net Assets 2024: $1,745,4612024

Highlighted filing

2017

Assets$1,195,045
Liabilities$72,513
Net Assets$1,122,532
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $764,0542010Expenses 2011: $898,2872011Revenue 2012: $978,768Expenses 2012: $970,925Net Income 2012: $7,8432012Revenue 2013: $1,042,038Expenses 2013: $1,042,680Net Income 2013: -$6422013Revenue 2014: $934,021Expenses 2014: $943,348Net Income 2014: -$9,3272014Revenue 2015: $1,133,915Expenses 2015: $930,271Net Income 2015: $203,6442015Revenue 2016: $1,008,620Expenses 2016: $869,892Net Income 2016: $138,7282016Revenue 2017: $1,430,893Expenses 2017: $1,278,857Net Income 2017: $152,0362017Revenue 2018: $1,531,674Expenses 2018: $1,437,649Net Income 2018: $94,0252018Revenue 2019: $1,595,061Expenses 2019: $1,674,648Net Income 2019: -$79,5872019Revenue 2020: $1,859,555Expenses 2020: $1,664,720Net Income 2020: $194,8352020Revenue 2021: $2,264,990Expenses 2021: $1,867,564Net Income 2021: $397,4262021Revenue 2022: $2,215,692Expenses 2022: $2,305,028Net Income 2022: -$89,3362022Revenue 2023: $2,424,401Expenses 2023: $2,360,953Net Income 2023: $63,4482023Revenue 2024: $2,341,970Expenses 2024: $2,259,509Net Income 2024: $82,4612024

Highlighted filing

2017

Revenue$1,430,893
Expenses$1,278,857
Net Income$152,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,628,534
Mission and Program Overview

Mission

To provide a safe harbor for animals entrusted to our care as we strive to secure the animals future through our adoption, outreach, and educational programs.

To provide a safe harbor for animals entrusted to our care as we strive to secure the animals' future through our adoption, outreach, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,906$368,480▼ $24,426
Savings and Temporary Cash Investments$244,295$264,418▲ $20,123
Cash and Non-Interest-Bearing Accounts$234,005$242,860▲ $8,855
Inventories for Sale or Use$56,050$62,055▲ $6,005
Accounts Receivable$56,907$42,333▼ $14,574
Pledges and Grants Receivable-$30,000-
Investments Other Securities$15,000$15,000→ $0
Investments in Publicly Traded Securities-$11,442-
Total Assets$1,000,063$1,195,045▲ $194,982
Other Assets Total$900$158,457▲ $157,557
Liabilities
Accounts Payable and Accrued Expenses$27,606$71,637▲ $44,031
Other Liabilities$6,442--
Unsecured Notes Loans Payable-$876-
Total Liabilities$34,048$72,513▲ $38,465
Net Assets / Fund Balance
Unrestricted Net Assets$873,386$1,044,606▲ $171,220
Temporarily Rstr Net Assets$92,629$77,926▼ $14,703
Total Net Assets Fund Balance$966,015$1,122,532▲ $156,517
Total Liabilities and Net Assets / Fund Balance$1,000,063$1,195,045▲ $194,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,292$510,856$845,148
Equipment$32,716$169,019$201,735
Land$1,472-$1,472
Other Assets Org$900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000---$15,000
2013$15,000---$15,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AulgurExecutive DiFT$52,000$52,000
Allison DetersOperations DFT$27,833$27,833
Wendy SwiftVice PresidePT$9,180$9,180

Board Members and Trustees

NameTitle
Del DozemanPresident
Cindy ParkerDirector
Jane UrbanskiDirector
Lisa SpaughDirector
Melissa GezonDirector
Nancy ClarkDirector
Jayne VliemSecretary
Debra WesterhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,717
Program Service Revenue
$461,863
Investment Income
$1,126
Other Revenue
$20,187
All Other Contributions
$910,349
Change in Net Assets
$152,036

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 Table1$235,152Avg Cost of Comp Property
Clothing and Household Goods-$163,933Thrift Store Value
Securities Publicly Traded1$10,263Stock Exchange
Total Noncash Contributions2$409,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,893
Revenue Not Reported on Form 990
$1,071
Total Revenue per Audited Statements
$1,431,964
Total Revenue per Form 990
$1,430,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,578
Other Expenses$477,710
Total Fundraising Expense$190,376
Grants and Similar Amounts Paid$109,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,002$3,150$108,019$558,171
Grants to Domestic Orgs$109,569--$109,569
Current Officers, Directors, Trustees, and Key Employees$19,958$53,488$6,387$79,833
Occupancy$32,592$1,791$30,724$65,107
Payroll Taxes$39,941$2,194$11,439$53,574
Other Expenses$39,553$2,416$5,963$47,932
Office Expenses$20,543$2,552$14,967$38,062
Depreciation Depletion$26,408$3,203$1,765$31,376
Insurance$14,597$779$4,088$19,464
All Other Expenses$10,692$587$4,492$15,771
Fees for Services Accounting$6,131$327$1,717$8,175
Fees for Services Legal-$7,120-$7,120
Travel$1,398$77$61$1,536
Advertising--$748$748
Interest$128$7$6$141
Total Functional Expenses$1,010,790$77,691$190,376$1,278,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,857
Total Expenses per Audited Statements$1,278,857
Total Expenses per Form 990$1,278,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howling TimbersMuskegon, MI501c3Care of Pets-
Kent County Animal ShelterGrand Rapids, MIGovCare of Pets-
Ladders of Hope Food PantryFennville, MI501c3Care of Pets-
Lake Haven RescueNewaygo, MI501c3Care of Pets-
Pound Buddies Aka VolunteersMuskegon, MI501c3Care of Pets-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,592
Fundraising Direct Expenses$22,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Tails$46,302$27,196$17,513$9,683
Whisker Whirl$16,036$4,538$4,656$-118
Total Events$70,302$32,934$22,869$10,065
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
No
Audit committee
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

“No review was or will be conducted by the entire board of directors. However, the executive director and/or treasurer reviews the form 990 prior to signing the return and filing.”

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

“The organization's officers, directors/trustees, key employees, staff, and volunteers are expected to address conflicts of interest immediately as they arise.”

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

“The wages of the executive director are reviewed annually during the budgeting process”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request from the public. In addition, form 990 is available on our website.”

Filing and Contact Details

Filer

Filer Name
Harbor Humane Society
EIN
38-1623660
Phone
6163992119
Address
14345 BAGLEY STREET US HWY 31, WEST OLIVE, MI 49460

Signing Officer

Name
Jennifer Aulgur
Title
Executive Director
Phone
6163992119
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Aulgur
Formed
1956
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
286

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the organization's mission and activities.”

Raw XML AppendixShowing 400 of 600 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/Desc0AS THE ONLY ANIMAL SHELTER IN OTTAWA COUNTY, HARBOR HUMANE SOCIETY PROVIDES CARE FOR NEARLY 4,500 LOST OR UNWANTED ANIMALS EACH YEAR. HARBOR HUMANE SOCIETY HAS BEEN HELPING PEOPLE HELP ANIMALS SINCE 1956. BY INCREASING THE LITERACY OF THE HUMANE TREATMENT OF ANIMALS, PROMOTING RESPONSIBLE PET OWNERSHIP AND SERVING AS A CARE FACILITY FOR LOST AND UNWANTED PETS, HARBOR HUMANE SOCIETY HELPS TO ENSURE THAT PEOPLE AND ANIMALS MAKE A CONNECTION. HARBOR HUMANE SOCIETY EDUCATES THE PUBLIC ABOUT THE EMOTIONAL AND FINANCIAL IMPACT ON THE COMMUNITY THAT COMES FROM UNWANTED ANIMALS, WHICH IS CRUCIAL TO SOLVING THE PROBLEM. HARBOR HUMANE SOCIETY IS DEDICATED TO SPAYING AND NEUTERING ALL ADOPTED ANIMALS PRIOR TO JOINING THEIR NEW FAMILIES.
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt03973
IRS990/GrossReceiptsAmt01628534
IRS990/GrossSalesOfInventoryAmt0171368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/ProgramServicesAmt014597
IRS990/InsuranceGrp/TotalAmt019464
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt0128
IRS990/InterestGrp/TotalAmt0141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062055
IRS990/InvestmentIncomeGrp/ExclusionAmt0607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011442
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368480
IRS990/LandBldgEquipCostOrOtherBssAmt01048355
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03454
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS' FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0966015
IRS990/NetAssetsOrFundBalancesEOYAmt01122532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012723
IRS990/NetIncomeOrLossGrp/ExclusionAmt050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetUnrlzdGainsLossesInvstAmt01071
IRS990/NoncashContributionsAmt0409348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030724
IRS990/OccupancyGrp/ManagementAndGeneralAmt01791
IRS990/OccupancyGrp/ProgramServicesAmt032592
IRS990/OccupancyGrp/TotalAmt065107
IRS990/OfficeExpensesGrp/FundraisingAmt014967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/ProgramServicesAmt020543
IRS990/OfficeExpensesGrp/TotalAmt038062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0158457
IRS990/OtherExpensesGrp/Desc0KENNEL SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSE-IN-KIND
IRS990/OtherExpensesGrp/Desc3R&M, EQP RENTAL, MISC
IRS990/OtherExpensesGrp/FundraisingAmt05963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OtherExpensesGrp/ProgramServicesAmt0107847
IRS990/OtherExpensesGrp/ProgramServicesAmt182951
IRS990/OtherExpensesGrp/ProgramServicesAmt251480
IRS990/OtherExpensesGrp/ProgramServicesAmt339553
IRS990/OtherExpensesGrp/TotalAmt0107847
IRS990/OtherExpensesGrp/TotalAmt182951
IRS990/OtherExpensesGrp/TotalAmt251480
IRS990/OtherExpensesGrp/TotalAmt347932
IRS990/OtherLiabilitiesGrp/BOYAmt06442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07414
IRS990/OtherRevenueTotalAmt07414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/ProgramServicesAmt039941
IRS990/PayrollTaxesGrp/TotalAmt053574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER AULGUR
IRS990/PriorPeriodAdjustmentsAmt03410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTTAWA COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0354781
IRS990/PYOtherRevenueAmt042012
IRS990/PYProgramServiceRevenueAmt0316520
IRS990/PYRevenuesLessExpensesAmt0138728
IRS990/PYSalariesCompEmpBnftPaidAmt0515111
IRS990/PYTotalExpensesAmt0869892
IRS990/PYTotalRevenueAmt01008620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE AND FUNDRAISING 937,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALE OF THRIFT STORE MERCHANDISE 816,417 FUNDRAISING EVENTS 120,979 TOTAL 937,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03782775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01732919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0937396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78240
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt03694135
IRS990ScheduleA/SubstantialContributorsTotAmt088640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03782775
IRS990ScheduleA/TotalSupportAmt04721805
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201735
IRS990ScheduleD/ExpensesSubtotalAmt01278857
IRS990ScheduleD/LandGrp/BookValueAmt01472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01071
IRS990ScheduleD/RevenueSubtotalAmt01430893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S MISSION AND ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158457
IRS990ScheduleD/TotalExpensesPerForm990Amt01278857

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,045
Liabilities
$72,513
Net assets
$1,122,532
Revenue
$1,430,893
Expenses
$1,278,857
Net income
$152,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.33$1.66$2.42$2.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.29$1.60$2.22$2.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$2.26$1.87$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.33$1.86$1.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$1.60$1.67$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.22$1.53$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.12$1.43$1.28$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.03$0.97$1.01$0.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.13$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.93$0.94$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.07$0.63$1.04$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.63$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.76