Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2022 • EIN 41-1628876

Jun 01, 2021 to May 31, 2022 • Filed on Nov 08, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,098

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,200,164

Up $262,328 (+28%) from 2021

Net Assets

Up

$1,139,773

Up $266,931 (+31%) from 2021

Liabilities

Down

$60,391

Down $4,603 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$1,113,858

Up $314,919 (+39%) from 2021

Expenses

Up

$846,927

Up $57,415 (+7.3%) from 2021

Net Income

Up

$266,931

Up $257,504 (+2732%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,200,164
Liabilities$60,391
Net Assets$1,139,773
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,113,858
Expenses$846,927
Net Income$266,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,138,600
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$809,694$1,012,597▲ $202,903
Accounts Receivable-$68,373-
Pledges and Grants Receivable$21,500$14,000▼ $7,500
Prepaid Expenses and Deferred Charges$9,696$13,239▲ $3,543
Land, Buildings, and Equipment, Net$2,601$1,955▼ $646
Total Assets$937,836$1,200,164▲ $262,328
Other Assets Total$94,345$90,000▼ $4,345
Liabilities
Accounts Payable and Accrued Expenses$63,994$60,391▼ $3,603
Unsecured Notes Loans Payable$1,000--
Total Liabilities$64,994$60,391▼ $4,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,004$1,110,715▲ $258,711
Net Assets With Donor Restrictions$20,838$29,058▲ $8,220
Total Net Assets Fund Balance$872,842$1,139,773▲ $266,931
Total Liabilities and Net Assets / Fund Balance$937,836$1,200,164▲ $262,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,955$28,534$30,489
Leasehold Improvements-$16,240$16,240
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$72,488$18,610$91,098
Pam AndersonDirector DevFT$71,656$18,406$90,062
Alyssa GolobExecutive DiFT$32,083$6,122$38,205

Board Members and Trustees

NameTitle
Ryan EversPresident
Alison LienauDirector
Judy HovanesDirector
Kathy StatlerDirector
Lynn WalkerDirector
Mike HoganDirector
Mike UrbanosDirector
Reid MasonDirector
Kelly HaggluneSecretary
James H RyanTreasurer
Joan StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,957
Program Service Revenue
$9,232
Investment Income
$248
Other Revenue
$-7,579
All Other Contributions
$986,354
Change in Net Assets
$266,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,858
Total Revenue per Audited Statements
$1,113,858
Total Revenue per Form 990
$1,113,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,994
Other Expenses$240,933
Total Fundraising Expense$138,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,173-$51,556$323,729
Current Officers, Directors, Trustees, and Key Employees$136,129$32,709$50,528$219,366
Occupancy$55,184$1,978$2,769$59,931
Office Expenses$33,921$4,360$7,569$45,850
Payroll Taxes$29,512$2,705$8,592$40,809
Fees for Services Accounting-$21,482-$21,482
Advertising$1,426-$12,746$14,172
Other Employee Benefits$13,120-$667$13,787
Insurance$11,676$418$586$12,680
Pension Plan Contributions$6,239$223$1,841$8,303
Travel$3,001-$1,066$4,067
Other Expenses$1,924$77$184$1,924
All Other Expenses$1,224-$99$1,323
Depreciation Depletion$596$21$30$647
Total Functional Expenses$644,589$64,105$138,233$846,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,927
Total Expenses per Audited Statements$846,927
Total Expenses per Form 990$846,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,742
Fundraising Gross Income$17,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$142,766$17,163$24,742$-7,579
Total Events$142,766$17,163$24,742$-7,579
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 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
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
James H Ryan
Title
Treasurer
Phone
9529889359
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Ryan
Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Anna Anderson
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0872842
IRS990/NetAssetsOrFundBalancesEOYAmt01139773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01110715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02769
IRS990/OccupancyGrp/ManagementAndGeneralAmt01978
IRS990/OccupancyGrp/ProgramServicesAmt055184
IRS990/OccupancyGrp/TotalAmt059931
IRS990/OfficeExpensesGrp/FundraisingAmt07569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OfficeExpensesGrp/ProgramServicesAmt033921
IRS990/OfficeExpensesGrp/TotalAmt045850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094345
IRS990/OtherAssetsTotalGrp/EOYAmt090000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013787
IRS990/OtherExpensesGrp/Desc0SERVICE DOG TRAINING EXP
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ProgramServicesAmt071122
IRS990/OtherExpensesGrp/ProgramServicesAmt13674
IRS990/OtherExpensesGrp/ProgramServicesAmt23668
IRS990/OtherExpensesGrp/ProgramServicesAmt31924
IRS990/OtherExpensesGrp/TotalAmt071122
IRS990/OtherExpensesGrp/TotalAmt13990
IRS990/OtherExpensesGrp/TotalAmt23745
IRS990/OtherExpensesGrp/TotalAmt31924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323729
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt029512
IRS990/PayrollTaxesGrp/TotalAmt040809
IRS990/PensionPlanContributionsGrp/FundraisingAmt01841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06239
IRS990/PensionPlanContributionsGrp/TotalAmt08303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013239
IRS990/PrincipalOfficerNm0JAMES H RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0224644
IRS990/PYOtherRevenueAmt0-8697
IRS990/PYProgramServiceRevenueAmt016123
IRS990/PYRevenuesLessExpensesAmt09427
IRS990/PYSalariesCompEmpBnftPaidAmt0564868
IRS990/PYTotalExpensesAmt0789512
IRS990/PYTotalRevenueAmt0798939
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 114,747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04410182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt04052400
IRS990ScheduleA/SubstantialContributorsTotAmt0357782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04410182
IRS990ScheduleA/TotalSupportAmt04556496
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/BookValueAmt01955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030489
IRS990ScheduleD/ExpensesSubtotalAmt0846927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt01113858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
IRS990ScheduleD/TotalExpensesPerForm990Amt0846927
IRS990ScheduleD/TotalRevenuePerForm990Amt01113858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024742
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,164
Liabilities
$60,391
Net assets
$1,139,773
Revenue
$1,113,858
Expenses
$846,927
Net income
$266,931
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