Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2017 • EIN 41-1628876

Jun 01, 2016 to May 31, 2017 • Filed on Jul 20, 2017

Organization ProfileWWW.HELPINGPAWS.ORG
PO Box 634Hopkins, MN 55343

(952) 988-9359

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,539

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$626,480

Up $25,940 (+4.3%) from 2016

Net Assets

Up

$577,904

Up $19,831 (+3.6%) from 2016

Liabilities

Up

$48,576

Up $6,109 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$653,288

Down $38,034 (-5.5%) from 2016

Expenses

Up

$633,457

Up $12,464 (+2.0%) from 2016

Net Income

Down

$19,831

Down $50,498 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $804,898Liabilities 2011: $34,741Net Assets 2011: $770,1572011Assets 2012: $634,037Liabilities 2012: $41,043Net Assets 2012: $592,9942012Assets 2013: $511,127Liabilities 2013: $41,446Net Assets 2013: $469,6812013Assets 2014: $584,630Liabilities 2014: $39,150Net Assets 2014: $545,4802014Assets 2015: $526,725Liabilities 2015: $38,981Net Assets 2015: $487,7442015Assets 2016: $600,540Liabilities 2016: $42,467Net Assets 2016: $558,0732016Assets 2017: $626,480Liabilities 2017: $48,576Net Assets 2017: $577,9042017Assets 2018: $887,079Liabilities 2018: $46,333Net Assets 2018: $840,7462018Assets 2019: $989,343Liabilities 2019: $55,476Net Assets 2019: $933,8672019Assets 2020: $1,040,090Liabilities 2020: $176,675Net Assets 2020: $863,4152020Assets 2021: $937,836Liabilities 2021: $64,994Net Assets 2021: $872,8422021Assets 2022: $1,200,164Liabilities 2022: $60,391Net Assets 2022: $1,139,7732022Assets 2023: $1,143,486Liabilities 2023: $165,647Net Assets 2023: $977,8392023Assets 2024: $1,860,495Liabilities 2024: $438,388Net Assets 2024: $1,422,1072024Assets 2025: $1,919,170Liabilities 2025: $496,163Net Assets 2025: $1,423,0072025

Highlighted filing

2017

Assets$626,480
Liabilities$48,576
Net Assets$577,904
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,7192011Expenses 2012: $645,9512012Revenue 2013: $450,849Expenses 2013: $574,162Net Income 2013: -$123,3132013Revenue 2014: $666,243Expenses 2014: $590,444Net Income 2014: $75,7992014Revenue 2015: $590,039Expenses 2015: $647,775Net Income 2015: -$57,7362015Revenue 2016: $691,322Expenses 2016: $620,993Net Income 2016: $70,3292016Revenue 2017: $653,288Expenses 2017: $633,457Net Income 2017: $19,8312017Revenue 2018: $917,373Expenses 2018: $654,531Net Income 2018: $262,8422018Revenue 2019: $880,521Expenses 2019: $787,400Net Income 2019: $93,1212019Revenue 2020: $716,286Expenses 2020: $786,738Net Income 2020: -$70,4522020Revenue 2021: $798,939Expenses 2021: $789,512Net Income 2021: $9,4272021Revenue 2022: $1,113,858Expenses 2022: $846,927Net Income 2022: $266,9312022Revenue 2023: $862,302Expenses 2023: $1,024,236Net Income 2023: -$161,9342023Revenue 2024: $1,810,867Expenses 2024: $1,274,099Net Income 2024: $536,7682024Revenue 2025: $1,688,384Expenses 2025: $1,687,353Net Income 2025: $1,0312025

Highlighted filing

2017

Revenue$653,288
Expenses$633,457
Net Income$19,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$716,330
Mission and Program Overview

Mission

Helping paws, inc. Furthers people's independence and quality of life through the use of assistance dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,571$448,068▼ $59,503
Cash and Non-Interest-Bearing Accounts$4,544$53,310▲ $48,766
Prepaid Expenses and Deferred Charges$7,300$16,962▲ $9,662
Land, Buildings, and Equipment, Net$7,880$11,170▲ $3,290
Accounts Receivable-$625-
Total Assets$600,540$626,480▲ $25,940
Other Assets Total$73,245$96,345▲ $23,100
Liabilities
Accounts Payable and Accrued Expenses$42,467$48,576▲ $6,109
Total Liabilities$42,467$48,576▲ $6,109
Net Assets / Fund Balance
Unrestricted Net Assets$516,493$555,074▲ $38,581
Temporarily Rstr Net Assets$41,580$22,830▼ $18,750
Total Net Assets Fund Balance$558,073$577,904▲ $19,831
Total Liabilities and Net Assets / Fund Balance$600,540$626,480▲ $25,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,168$25,580$35,748
Leasehold Improvements$1,002$15,238$16,240
Other Assets Org$96,345--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$67,632$15,907$83,539
Pam AndersonDirector DevFT$66,816$15,882$82,698

Board Members and Trustees

NameTitle
Mary TiegenPresident
Alison LienauDirector
Angela FolieDirector
Carl RingbergDirector
Ian DrummondDirector
John LitchDirector
Laurie JonesDirector
Mary DailyDirector
Michael CocksonDirector
Tracy CarlsonDirector
Judy HovanesSecretary
Russ MccandlessTreasurer
Ryan EversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$695,512
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$-42,747
All Other Contributions
$614,124
Change in Net Assets
$19,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,288
Total Revenue per Audited Statements
$653,288
Total Revenue per Form 990
$653,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,058
Other Expenses$219,399
Total Fundraising Expense$79,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,635$1,539$22,364$206,538
Current Officers, Directors, Trustees, and Key Employees$101,040$13,363$20,045$134,448
Occupancy$43,844$1,571$2,200$47,615
Office Expenses$41,800$927$4,104$46,831
Other Employee Benefits$38,113$2,002$5,698$45,813
Payroll Taxes$22,678$1,191$3,390$27,259
Advertising$8,709-$18,254$26,963
Fees for Services Accounting-$16,419-$16,419
Travel$7,316$219$465$8,000
Depreciation Depletion$6,059$217$304$6,580
Insurance$5,707$205$286$6,198
Other Expenses$3,346$120$168$3,634
All Other Expenses$764-$115$879
Total Functional Expenses$515,984$38,447$79,026$633,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,457
Total Expenses per Audited Statements$633,457
Total Expenses per Form 990$633,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,042
Fundraising Gross Income$20,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk and Run$24,270-$11,170-
Dinner$67,260$20,295$39,929$-19,634
Total Events$101,683$20,295$63,042$-42,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's finance committee first approves a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.”

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

“Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors, if any.”

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

“The board of directors has appointed an executive committee to annually review the organization's top management and key employees compensation using comparable studies of similar positions at similar sized organizations.”

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

“The board of directors has appointed an executive committee to annually review the organization's top management and key employees compensation using comparable studies of similar positions at similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Paws Inc
EIN
41-1628876
Phone
9529889359
Address
PO BOX 634, HOPKINS, MN 55343

Signing Officer

Name
Russ Mccandless
Title
Treasurer
Phone
9529889359
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Mccandless
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
225

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Bryan Swartz
Phone
6514811128
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558073
IRS990/NetAssetsOrFundBalancesEOYAmt0577904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01571
IRS990/OccupancyGrp/ProgramServicesAmt043844
IRS990/OccupancyGrp/TotalAmt047615
IRS990/OfficeExpensesGrp/FundraisingAmt04104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/ProgramServicesAmt041800
IRS990/OfficeExpensesGrp/TotalAmt046831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073245
IRS990/OtherAssetsTotalGrp/EOYAmt096345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045813
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01358
IRS990/OtherExpensesGrp/FundraisingAmt1275
IRS990/OtherExpensesGrp/FundraisingAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt039406
IRS990/OtherExpensesGrp/ProgramServicesAmt19084
IRS990/OtherExpensesGrp/ProgramServicesAmt25483
IRS990/OtherExpensesGrp/ProgramServicesAmt33346
IRS990/OtherExpensesGrp/TotalAmt039406
IRS990/OtherExpensesGrp/TotalAmt110919
IRS990/OtherExpensesGrp/TotalAmt25955
IRS990/OtherExpensesGrp/TotalAmt33634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt022678
IRS990/PayrollTaxesGrp/TotalAmt027259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016962
IRS990/PrincipalOfficerNm0RUSS MCCANDLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0229881
IRS990/PYOtherRevenueAmt0-26415
IRS990/PYRevenuesLessExpensesAmt070329
IRS990/PYSalariesCompEmpBnftPaidAmt0391112
IRS990/PYTotalExpensesAmt0620993
IRS990/PYTotalRevenueAmt0691322
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 137,802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03197543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt03123188
IRS990ScheduleA/SubstantialContributorsTotAmt074355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03197543
IRS990ScheduleA/TotalSupportAmt03360547
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/EquipmentGrp/BookValueAmt010168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035748
IRS990ScheduleD/ExpensesSubtotalAmt0633457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0653288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096345
IRS990ScheduleD/TotalExpensesPerForm990Amt0633457
IRS990ScheduleD/TotalRevenuePerForm990Amt0653288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK AND RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.

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Filings

Displayed year

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

Open filing
Assets
$626,480
Liabilities
$48,576
Net assets
$577,904
Revenue
$653,288
Expenses
$633,457
Net income
$19,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.69$1.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$1.81$1.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$0.86$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.11$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.72$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.92$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.45$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.60