Civic Intelligence

Harbor Humane Society

990 • Fiscal year 2018 • EIN 38-1623660

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.HARBORHUMANE.ORG
14345 Bagley Street At 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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,362,918

Up $167,873 (+14%) from 2017

Net Assets

Up

$1,216,557

Up $94,025 (+8.4%) from 2017

Liabilities

Up

$146,361

Up $73,848 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$1,531,674

Up $100,781 (+7.0%) from 2017

Expenses

Up

$1,437,649

Up $158,792 (+12%) from 2017

Net Income

Down

$94,025

Down $58,011 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,362,918
Liabilities$146,361
Net Assets$1,216,557
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,531,674
Expenses$1,437,649
Net Income$94,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,831,259
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$368,480$653,422▲ $284,942
Savings and Temporary Cash Investments$264,418$292,541▲ $28,123
Cash and Non-Interest-Bearing Accounts$242,860$188,181▼ $54,679
Inventories for Sale or Use$62,055$71,050▲ $8,995
Pledges and Grants Receivable$30,000$41,350▲ $11,350
Accounts Receivable$42,333$17,043▼ $25,290
Investments Other Securities$15,000$15,000→ $0
Investments in Publicly Traded Securities$11,442--
Total Assets$1,195,045$1,362,918▲ $167,873
Other Assets Total$158,457$84,331▼ $74,126
Liabilities
Accounts Payable and Accrued Expenses$71,637$146,361▲ $74,724
Unsecured Notes Loans Payable$876--
Total Liabilities$72,513$146,361▲ $73,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,606$1,171,929▲ $127,323
Temporarily Rstr Net Assets$77,926$44,628▼ $33,298
Total Net Assets Fund Balance$1,122,532$1,216,557▲ $94,025
Total Liabilities and Net Assets / Fund Balance$1,195,045$1,362,918▲ $167,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,799$533,213$1,138,012
Equipment$47,151$176,744$223,895
Land$1,472-$1,472
Other Assets Org$900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,000---$15,000
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000---$15,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AulgurExecutive DiFT$52,000$52,000
Allison DetersOperations DFT$31,967$31,967
Wendy SwiftVice PresidePT$25,860$25,860

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
$895,373
Program Service Revenue
$574,383
Investment Income
$-13,318
Other Revenue
$75,236
All Other Contributions
$875,138
Change in Net Assets
$94,025

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$178,026Avg Cost of Comp Property
Clothing and Household Goods-$159,067Thrift Store Value
Securities Publicly Traded1$95,622Stock Exchange
Total Noncash Contributions2$432,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,674
Total Revenue per Audited Statements
$1,531,674
Total Revenue per Form 990
$1,531,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,191
Other Expenses$563,954
Total Fundraising Expense$190,250
Grants and Similar Amounts Paid$52,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,029$7,760$109,018$675,807
Current Officers, Directors, Trustees, and Key Employees$20,992$56,258$6,717$83,967
Occupancy$35,735$1,973$28,324$66,032
Payroll Taxes$44,974$3,669$10,793$59,436
Grants to Domestic Orgs$52,504--$52,504
Other Expenses$51,859$6,627$7,337$51,859
Office Expenses$22,758$4,398$15,678$42,834
Depreciation Depletion$31,044$3,426$2,220$36,690
Insurance$12,792$2,298$4,058$19,148
All Other Expenses$11,129$578$4,750$16,457
Fees for Services Accounting$12,288$322$1,129$13,739
Fees for Services Legal$2,020$1,553-$3,573
Other Employee Benefits$1,976$1$4$1,981
Travel$1,139$56$56$1,251
Advertising--$166$166
Total Functional Expenses$1,158,480$88,919$190,250$1,437,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,649
Total Expenses per Audited Statements$1,437,649
Total Expenses per Form 990$1,437,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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$70,229
Fundraising Direct Expenses$22,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Tails$50,917$35,236$20,799$14,437
Putts for Paws$8,849$4,295$2,050$2,245
Total Events$59,766$39,531$22,849$16,682
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 AT US HWY 31, WEST OLIVE, MI 49460

Signing Officer

Name
Jennifer Aulgur
Title
Executive Director
Phone
6163992119
Signed
2019-10-23
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
67
Volunteers
250

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.”

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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/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/GrossReceiptsAmt01831259
IRS990/GrossSalesOfInventoryAmt0178167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04058
IRS990/InsuranceGrp/ManagementAndGeneralAmt02298
IRS990/InsuranceGrp/ProgramServicesAmt012792
IRS990/InsuranceGrp/TotalAmt019148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071050
IRS990/InvestmentIncomeGrp/ExclusionAmt02759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011442
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653422
IRS990/LandBldgEquipCostOrOtherBssAmt01363379
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07722
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105885
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/NetAssetsOrFundBalancesBOYAmt01122532
IRS990/NetAssetsOrFundBalancesEOYAmt01216557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047380
IRS990/NetIncomeOrLossGrp/ExclusionAmt015038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015038
IRS990/NoncashContributionsAmt0432715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028324
IRS990/OccupancyGrp/ManagementAndGeneralAmt01973
IRS990/OccupancyGrp/ProgramServicesAmt035735
IRS990/OccupancyGrp/TotalAmt066032
IRS990/OfficeExpensesGrp/FundraisingAmt015678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OfficeExpensesGrp/ProgramServicesAmt022758
IRS990/OfficeExpensesGrp/TotalAmt042834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158457
IRS990/OtherAssetsTotalGrp/EOYAmt084331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01981
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1R&M, EQP RENTAL, MISC
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSE-IN-KIND
IRS990/OtherExpensesGrp/Desc3KENNEL SHELTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06627
IRS990/OtherExpensesGrp/ProgramServicesAmt0173216
IRS990/OtherExpensesGrp/ProgramServicesAmt156112
IRS990/OtherExpensesGrp/ProgramServicesAmt268913
IRS990/OtherExpensesGrp/ProgramServicesAmt351859
IRS990/OtherExpensesGrp/TotalAmt0173216
IRS990/OtherExpensesGrp/TotalAmt170076
IRS990/OtherExpensesGrp/TotalAmt268913
IRS990/OtherExpensesGrp/TotalAmt351859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012818
IRS990/OtherRevenueTotalAmt012818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03669
IRS990/PayrollTaxesGrp/ProgramServicesAmt044974
IRS990/PayrollTaxesGrp/TotalAmt059436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER AULGUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTTAWA COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CENTER PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109569
IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0477710
IRS990/PYOtherRevenueAmt020187
IRS990/PYProgramServiceRevenueAmt0461863
IRS990/PYRevenuesLessExpensesAmt0152036
IRS990/PYSalariesCompEmpBnftPaidAmt0691578
IRS990/PYTotalExpensesAmt01278857
IRS990/PYTotalRevenueAmt01430893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE AND FUNDRAISING 1,019,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALE OF THRIFT STORE MERCHANDISE 847,514 FUNDRAISING EVENTS 173,154 TOTAL 1,019,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04015950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01974520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0194756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01019668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportPY170Pct00.78240
IRS990ScheduleA/PublicSupportTotal170Amt03871491
IRS990ScheduleA/SubstantialContributorsTotAmt0144459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04015950
IRS990ScheduleA/TotalSupportAmt05039962
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138012
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/BookValueAmt047151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223895
IRS990ScheduleD/ExpensesSubtotalAmt01437649
IRS990ScheduleD/LandGrp/BookValueAmt01472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01531674

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Filings

Displayed year

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

Open filing
Assets
$1,362,918
Liabilities
$146,361
Net assets
$1,216,557
Revenue
$1,531,674
Expenses
$1,437,649
Net income
$94,025
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
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.22$1.53$1.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits