Civic Intelligence

Blue Earth-Nicollet County Humane Society Inc.

990 • Fiscal year 2020 • EIN 41-1236942

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.benchs.org
1250 N River DrMankato, MN 56001

(507) 625-6373

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

28th percentile

0.03x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

46th percentile

$46,385

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,818,019

Up $352,966 (+24%) from 2019

Net Assets

Up

$1,791,940

Up $351,550 (+24%) from 2019

Liabilities

Up

$26,079

Up $1,416 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$862,152

Up $362,460 (+73%) from 2019

Expenses

Up

$539,998

Up $61,850 (+13%) from 2019

Net Income

Up

$322,154

Up $300,610 (+1395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,456,901Liabilities 2010: $278,284Net Assets 2010: $1,178,6172010Assets 2011: $1,431,482Liabilities 2011: $136,379Net Assets 2011: $1,295,1032011Assets 2012: $1,370,768Liabilities 2012: $65,314Net Assets 2012: $1,305,4542012Assets 2013: $1,352,266Liabilities 2013: $17,403Net Assets 2013: $1,334,8632013Assets 2014: $1,363,902Liabilities 2014: $16,745Net Assets 2014: $1,347,1572014Assets 2015: $1,353,044Liabilities 2015: $14,584Net Assets 2015: $1,338,4602015Assets 2016: $1,345,761Liabilities 2016: $9,463Net Assets 2016: $1,336,2982016Assets 2017: $1,443,820Liabilities 2017: $26,240Net Assets 2017: $1,417,5802017Assets 2018: $1,432,617Liabilities 2018: $13,771Net Assets 2018: $1,418,8462018Assets 2019: $1,465,053Liabilities 2019: $24,663Net Assets 2019: $1,440,3902019Assets 2020: $1,818,019Liabilities 2020: $26,079Net Assets 2020: $1,791,9402020Assets 2021: $1,818,783Liabilities 2021: $13,116Net Assets 2021: $1,805,6672021Assets 2022: $2,299,772Liabilities 2022: $9,648Net Assets 2022: $2,290,1242022Assets 2023: $2,225,643Liabilities 2023: $13,517Net Assets 2023: $2,212,1262023Assets 2024: $1,977,797Liabilities 2024: $6,729Net Assets 2024: $1,971,0682024

Highlighted filing

2020

Assets$1,818,019
Liabilities$26,079
Net Assets$1,791,940
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,2282010Expenses 2011: $244,0722011Expenses 2012: $221,3552012Revenue 2013: $303,144Expenses 2013: $273,735Net Income 2013: $29,4092013Revenue 2014: $322,255Expenses 2014: $309,961Net Income 2014: $12,2942014Revenue 2015: $361,098Expenses 2015: $369,795Net Income 2015: -$8,6972015Revenue 2016: $363,492Expenses 2016: $365,654Net Income 2016: -$2,1622016Revenue 2017: $490,531Expenses 2017: $409,634Net Income 2017: $80,8972017Revenue 2018: $484,368Expenses 2018: $481,409Net Income 2018: $2,9592018Revenue 2019: $499,692Expenses 2019: $478,148Net Income 2019: $21,5442019Revenue 2020: $862,152Expenses 2020: $539,998Net Income 2020: $322,1542020Revenue 2021: $557,164Expenses 2021: $559,435Net Income 2021: -$2,2712021Revenue 2022: $988,223Expenses 2022: $503,766Net Income 2022: $484,4572022Revenue 2023: $579,656Expenses 2023: $657,654Net Income 2023: -$77,9982023Revenue 2024: $516,587Expenses 2024: $722,326Net Income 2024: -$205,7392024

Highlighted filing

2020

Revenue$862,152
Expenses$539,998
Net Income$322,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$868,449
Mission and Program Overview

Mission

The blue earth nicollet county humane society (benchs) is a non-profit organization dedicated to finding loving homes for lost, abandoned and neglected animals. Benchs is a regional non-kill shelter serving the needs of the greater mankato area.

Blue Earth Nicollet County Humane Society is a non-profit organization dedicated to finding loving forever homes for homeless cats and dogs, using spay/neuter programs to reduce the number of unwanted pets, and reuniting lost/found animals with their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,552$1,047,255▼ $7,297
Investments in Publicly Traded Securities-$314,507-
Cash and Non-Interest-Bearing Accounts$151,596$268,873▲ $117,277
Savings and Temporary Cash Investments$204,227$124,399▼ $79,828
Investments Program Related$54,178$62,055▲ $7,877
Accounts Receivable$500$930▲ $430
Total Assets$1,465,053$1,818,019▲ $352,966
Liabilities
Accounts Payable and Accrued Expenses$14,663$26,079▲ $11,416
Deferred Revenue$10,000--
Total Liabilities$24,663$26,079▲ $1,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,908$1,778,306▲ $382,398
Net Assets With Donor Restrictions$44,482$13,634▼ $30,848
Total Net Assets Fund Balance$1,440,390$1,791,940▲ $351,550
Total Liabilities and Net Assets / Fund Balance$1,465,053$1,818,019▲ $352,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,323$333,427$1,231,750
Land$106,739-$106,739
Equipment$24,507$33,602$58,109
Leasehold Improvements$17,686$22,034$39,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$44,482---$44,482
2019$44,482---$44,482
2018$41,812$2,670--$44,482
2017$31,035$11,931-$1,154$41,812
2016$33,052--$2,017$31,035
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BurkExecutive DirectorFT$46,385$46,385

Board Members and Trustees

NameTitle
Susan KroonPresident
Kristin DaukSecretary & Vice President
Crystal BornBoard Member
Rachel CalsbeekBoard Member
Steve MorkBoard Member
Kathy MorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,226
Program Service Revenue
$207,249
Investment Income
$3,146
Other Revenue
$65,531
All Other Contributions
$513,211
Change in Net Assets
$322,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,395
Total Revenue per Audited Statements
$891,547
Total Revenue per Form 990
$862,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,911
Other Expenses$231,087
Total Fundraising Expense$13,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,672$29,822$9,713$239,207
Current Officers, Directors, Trustees, and Key Employees$38,719$5,783$1,883$46,385
Depreciation Depletion$33,427--$33,427
Occupancy$22,755$1,198-$23,953
Payroll Taxes$23,319--$23,319
Office Expenses$6,773$8,555$2,283$17,611
Insurance-$13,226-$13,226
Information Technology$8,027--$8,027
Other Expenses$5,585--$5,585
Fees for Services Accounting-$3,310-$3,310
All Other Expenses$2,564--$2,564
Travel$542--$542
Conferences and Meetings-$75-$75
Total Functional Expenses$464,150$61,969$13,879$539,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,998
Total Expenses per Audited Statements$539,998
Total Expenses per Form 990$539,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,828
Fundraising Direct Expenses$6,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to the Max$52,047$44,782$489$44,293
Garage Sale$6,206$5,906$194$5,712
Total Events$85,306$71,828$6,297$65,531
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Steve and Kathy Mork have a family relationship.”

Form 990, Part VI, Section A, line 6

“Membership with the Organization is made with the payment of dues.”

Form 990, Part VI, Section A, line 7A

“Qualified members may vote to elect new members to the governing body.”

Form 990, Part VI, Section B, line 11B

“The treasurer reviews the form 990 and makes it available to the other board members prior to filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves the salaries of top management.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Earth Nicollet County Humane
EIN
41-1236942
Phone
5076256373
Address
1250 N River Dr, Mankato, MN 56001
Doing Business As
Riverside Regional Pet Shelter

Signing Officer

Name
Kathy Mork
Title
Treasurer
Phone
5076256373
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mork
Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
125

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds are used towards upgrades to the building and surgical suite.”

Raw XML AppendixShowing 400 of 506 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/Desc0Applied human principles to animals. Fostered and developed the care and humane treatment of animals, owned property for the purpose of operating an animal shelter for the care and disposal of animals, educated and assisted in the promotion of humane care of animals. Homes were found for 1,096 animals in 2020. In addition, 113 lost/impound animals were returned to their owners.
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IRS990/ProgramServiceRevenueGrp/Desc0Adoptions Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124605
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided impound services to Mankato, North Mankato and surrounding counties. This was done at no cost to the Organization.
IRS990/ProgSrvcAccomActy3Grp/Desc0Pet food was provided to low income families as often as the food was available. Food used for this program was donated to the shelter.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt06595
IRS990/PYOtherExpensesAmt0246714
IRS990/PYOtherRevenueAmt055182
IRS990/PYProgramServiceRevenueAmt0203176
IRS990/PYRevenuesLessExpensesAmt021544
IRS990/PYSalariesCompEmpBnftPaidAmt0228934
IRS990/PYTotalExpensesAmt0478148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013686
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt02787919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452364
IRS990ScheduleA/Total509Grp/TotalAmt02795074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826345
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69350
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044482
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539998
IRS990ScheduleD/LandGrp/BookValueAmt0106739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029395
IRS990ScheduleD/RevenueNotReportedAmt029395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment funds are used towards upgrades to the building and surgical suite.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047255
IRS990ScheduleD/TotalExpensesPerForm990Amt0539998
IRS990ScheduleD/TotalRevenuePerForm990Amt0862152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Give to the Max
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Garage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0489

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,818,019
Liabilities
$26,079
Net assets
$1,791,940
Revenue
$862,152
Expenses
$539,998
Net income
$322,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.52$0.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.99$0.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.56$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.86$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.31$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.14$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$0.25