Civic Intelligence

Harbor Humane Society

990 • Fiscal year 2020 • EIN 38-1623660

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

44th percentile

0.07x

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

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

48th percentile

$54,756

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,425,095

Up $206,543 (+17%) from 2019

Net Assets

Up

$1,331,805

Up $194,835 (+17%) from 2019

Liabilities

Up

$93,290

Up $11,708 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$1,859,555

Up $264,494 (+17%) from 2019

Expenses

Down

$1,664,720

Down $9,928 (-0.6%) from 2019

Net Income

Up

$194,835

Up $274,422 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,425,095
Liabilities$93,290
Net Assets$1,331,805
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,859,555
Expenses$1,664,720
Net Income$194,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,986,304
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$803,808$864,401▲ $60,593
Cash and Non-Interest-Bearing Accounts$194,910$231,740▲ $36,830
Savings and Temporary Cash Investments$90,963$152,058▲ $61,095
Inventories for Sale or Use$72,448$139,836▲ $67,388
Accounts Receivable$10,062$15,957▲ $5,895
Investments Other Securities$15,000$15,000→ $0
Pledges and Grants Receivable$30,461$5,203▼ $25,258
Total Assets$1,218,552$1,425,095▲ $206,543
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,582$93,290▲ $11,708
Total Liabilities$81,582$93,290▲ $11,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,260$1,282,296▲ $185,036
Net Assets With Donor Restrictions$39,710$49,509▲ $9,799
Total Net Assets Fund Balance$1,136,970$1,331,805▲ $194,835
Total Liabilities and Net Assets / Fund Balance$1,218,552$1,425,095▲ $206,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,781$593,884$1,316,665
Equipment$140,148$197,038$337,186
Land$1,472-$1,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,000---$15,000
2019$15,000---$15,000
2018$15,000---$15,000
2017$15,000---$15,000
2016$15,000---$15,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AulgurExecutive DiFT$54,756$54,756
Allison DetersOperations DFT$41,936$41,936
Wendy SwiftPresident-$1,480$1,480

Board Members and Trustees

NameTitle
Dawn StephensonDirector
Del DozemanDirector
Jane UrbanskiDirector
Laurie LarsenDirector
Melissa GezonDirector
Jayne VliemSecretary
Debra WesterhofTreasurer
Nancy ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,148
Program Service Revenue
$577,040
Investment Income
$-10,159
Other Revenue
$164,526
All Other Contributions
$928,913
Change in Net Assets
$194,835

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$201,642Avg Cost Comparable Prop
Clothing and Household Goods-$83,445Thrift Store Value
Total Noncash Contributions1$285,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,555
Total Revenue per Audited Statements
$1,859,555
Total Revenue per Form 990
$1,859,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,831
Other Expenses$683,565
Total Fundraising Expense$254,271
Grants and Similar Amounts Paid$39,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,907$510$151,878$752,295
Current Officers, Directors, Trustees, and Key Employees$29,008$62,396$6,768$98,172
Occupancy$36,687$1,971$26,313$64,971
Payroll Taxes$49,296$3,480$10,601$63,377
Office Expenses$25,363$2,233$23,130$50,726
Depreciation Depletion$38,531$3,854$5,454$47,839
Grants to Domestic Orgs$39,324--$39,324
Other Expenses$31,721$6,201$9,350$31,721
All Other Expenses$21,251$843$6,757$28,851
Other Employee Benefits$22,196$1,741$4,050$27,987
Insurance$16,089$2,382$4,077$22,548
Information Technology$11,385--$11,385
Fees for Services Accounting$194$9,200-$9,394
Fees for Services Other$5,932$325$1,712$7,969
Advertising$591-$4,150$4,741
Fees for Services Legal-$1,736-$1,736
Travel$1,444$130$31$1,605
Total Functional Expenses$1,313,447$97,002$254,271$1,664,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,720
Total Expenses per Audited Statements$1,664,720
Total Expenses per Form 990$1,664,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ladders of HopeFennville, MI501c3Care of Animals-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,217
Fundraising Direct Expenses$24,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Tails$61,632$37,663$18,913$18,750
Putts for Paws$14,368$11,502$5,652$5,850
Total Events$76,000$49,165$24,565$24,600
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 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

“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
2021-09-23
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
77
Volunteers
200

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, 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/GrantsToDomesticOrgsGrp/TotalAmt039324
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01986304
IRS990/GrossSalesOfInventoryAmt0169068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011385
IRS990/InformationTechnologyGrp/TotalAmt011385
IRS990/InsuranceGrp/FundraisingAmt04077
IRS990/InsuranceGrp/ManagementAndGeneralAmt02382
IRS990/InsuranceGrp/ProgramServicesAmt016089
IRS990/InsuranceGrp/TotalAmt022548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139836
IRS990/InvestmentIncomeGrp/ExclusionAmt01053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864401
IRS990/LandBldgEquipCostOrOtherBssAmt01655323
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011212
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/NetAssetsOrFundBalancesBOYAmt01136970
IRS990/NetAssetsOrFundBalancesEOYAmt01331805
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056652
IRS990/NetIncomeOrLossGrp/ExclusionAmt078096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01097260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01282296
IRS990/NoncashContributionsAmt0285087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026313
IRS990/OccupancyGrp/ManagementAndGeneralAmt01971
IRS990/OccupancyGrp/ProgramServicesAmt036687
IRS990/OccupancyGrp/TotalAmt064971
IRS990/OfficeExpensesGrp/FundraisingAmt023130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OfficeExpensesGrp/ProgramServicesAmt025363
IRS990/OfficeExpensesGrp/TotalAmt050726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027987
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1KENNEL SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2R&M, EQP RENTAL, MISC
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSE-IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt09350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06201
IRS990/OtherExpensesGrp/ProgramServicesAmt0265904
IRS990/OtherExpensesGrp/ProgramServicesAmt179319
IRS990/OtherExpensesGrp/ProgramServicesAmt239305
IRS990/OtherExpensesGrp/ProgramServicesAmt331721
IRS990/OtherExpensesGrp/TotalAmt0265904
IRS990/OtherExpensesGrp/TotalAmt179319
IRS990/OtherExpensesGrp/TotalAmt254856
IRS990/OtherExpensesGrp/TotalAmt331721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029778
IRS990/OtherRevenueTotalAmt029778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt049296
IRS990/PayrollTaxesGrp/TotalAmt063377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05203
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/RelatedOrExemptFuncIncomeAmt0291260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123450
IRS990/PYInvestmentIncomeAmt0-946
IRS990/PYOtherExpensesAmt0640001
IRS990/PYOtherRevenueAmt0119364
IRS990/PYProgramServiceRevenueAmt0629558
IRS990/PYRevenuesLessExpensesAmt0-79587
IRS990/PYSalariesCompEmpBnftPaidAmt0911197
IRS990/PYTotalExpensesAmt01674648
IRS990/PYTotalRevenueAmt01595061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE AND FUNDRAISING 1,160,982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALE OF THRIFT STORE MERCHANDISE 891,715 FUNDRAISING EVENTS 269,267 TOTAL 1,160,982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04467504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02629161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01160982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71080
IRS990ScheduleA/PublicSupportPY170Pct00.71950
IRS990ScheduleA/PublicSupportTotal170Amt04005102
IRS990ScheduleA/SubstantialContributorsTotAmt0462402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04467504
IRS990ScheduleA/TotalSupportAmt05635013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316665
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,095
Liabilities
$93,290
Net assets
$1,331,805
Revenue
$1,859,555
Expenses
$1,664,720
Net income
$194,835
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits