Civic Intelligence

Hawaii Pet Network Inc

990 • Fiscal year 2023 • EIN 45-2081227

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.HAWAIIANIMALRESCUE.ORG
PO Box 551Wailuku, HI 96793

(808) 876-0022

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

242%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,654,919

Up $957,420 (+56%) from 2022

Net Assets

Up

$1,642,830

Up $785,331 (+92%) from 2022

Liabilities

Up

$1,012,089

Up $172,089 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$1,462,197

Up $1,034,904 (+242%) from 2022

Expenses

Up

$676,866

Up $205,075 (+43%) from 2022

Net Income

Up

$785,331

Up $829,829 (+1865%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $11,433Liabilities 2014: $02014Assets 2015: $27,785Liabilities 2015: $02015Assets 2016: $911,092Liabilities 2016: $13,049Net Assets 2016: $898,0432016Assets 2017: $1,560,026Liabilities 2017: $700,000Net Assets 2017: $860,0262017Assets 2018: $1,512,847Liabilities 2018: $700,000Net Assets 2018: $812,8472018Assets 2019: $1,533,097Liabilities 2019: $705,000Net Assets 2019: $828,0972019Assets 2020: $1,815,637Liabilities 2020: $859,900Net Assets 2020: $955,7372020Assets 2021: $1,751,897Liabilities 2021: $849,900Net Assets 2021: $901,9972021Assets 2022: $1,697,499Liabilities 2022: $840,000Net Assets 2022: $857,4992022Assets 2023: $2,654,919Liabilities 2023: $1,012,089Net Assets 2023: $1,642,8302023Assets 2024: $2,092,127Liabilities 2024: $701,634Net Assets 2024: $1,390,4932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$2,654,919
Liabilities$1,012,089
Net Assets$1,642,830
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $39,382Expenses 2011: $39,382Net Income 2011: $02011Revenue 2012: $68,926Expenses 2012: $68,926Net Income 2012: $02012Revenue 2013: $81,430Expenses 2013: $81,430Net Income 2013: $02013Revenue 2014: $103,896Expenses 2014: $92,463Net Income 2014: $11,4332014Revenue 2015: $157,237Expenses 2015: $140,885Net Income 2015: $16,3522015Revenue 2016: $1,157,749Expenses 2016: $287,491Net Income 2016: $870,2582016Revenue 2017: $293,853Expenses 2017: $331,870Net Income 2017: -$38,0172017Revenue 2018: $558,819Expenses 2018: $605,998Net Income 2018: -$47,1792018Revenue 2019: $506,123Expenses 2019: $490,873Net Income 2019: $15,2502019Revenue 2020: $608,889Expenses 2020: $481,249Net Income 2020: $127,6402020Revenue 2021: $409,507Expenses 2021: $463,247Net Income 2021: -$53,7402021Revenue 2022: $427,293Expenses 2022: $471,791Net Income 2022: -$44,4982022Revenue 2023: $1,462,197Expenses 2023: $676,866Net Income 2023: $785,3312023Revenue 2024: $700,261Expenses 2024: $952,598Net Income 2024: -$252,3372024Revenue 2025: $499Expenses 2025: $1,390,992Net Income 2025: -$1,390,4932025

Highlighted filing

2023

Revenue$1,462,197
Expenses$676,866
Net Income$785,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,462,197
Mission and Program Overview

Mission

The organization rescues unwanted, injured, and neglected animals and rehomes them into forever homes. The organization promotes the benefits or spaying & neutering pets, educates the community about the humane treatment of animals, and is committed to finding a permanent home for each animal in their care. In addition, hawaii pet network inc partners with other animal welfare organizations to help healthy, adoptable animals find homes, helping to reduce the overpopulation of homeless pets that plague the island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,851$1,915,689▲ $260,838
Cash and Non-Interest-Bearing Accounts$36,442$739,230▲ $702,788
Accounts Receivable$6,206--
Total Assets$1,697,499$2,654,919▲ $957,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$887,089▲ $187,089
Other Liabilities$125,000$125,000→ $0
Unsecured Notes Loans Payable$15,000--
Total Liabilities$840,000$1,012,089▲ $172,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,499$1,642,830▲ $785,331
Total Net Assets Fund Balance$857,499$1,642,830▲ $785,331
Total Liabilities and Net Assets / Fund Balance$1,697,499$2,654,919▲ $957,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,485$116,319$1,170,804
Land$800,000-$800,000
Other Land Buildings$61,204$46,572$107,776
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CarrSecretary/coFT$56,500$56,500
Dawn PfendlerCEOFT$35,600$35,600

Board Members and Trustees

NameTitle
Jade DeitrickPresident
Ginni MadsenTreasurer
Lois WhitneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,597
Program Service Revenue
$25,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,208,796
Change in Net Assets
$785,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,346
Salaries, Compensation, and Employee Benefits$274,520
Total Fundraising Expense$13,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,435--$167,435
Current Officers, Directors, Trustees, and Key Employees$92,100--$92,100
Interest$50,296$7,516-$57,812
Depreciation Depletion-$44,657-$44,657
All Other Expenses$33,567$6,680-$40,247
Office Expenses$21,344$2,668$2,668$26,680
Occupancy$11,582$3,861-$15,443
Payroll Taxes$14,074--$14,074
Other Expenses$13,437-$10,627$10,627
Fees for Services Other-$8,466-$8,466
Information Technology$4,207$1,402-$5,609
Insurance$2,757$2,757-$5,514
Advertising$4,169--$4,169
Conferences and Meetings$516$1,033$516$2,065
Other Employee Benefits$911--$911
Fees for Services Legal-$750-$750
Total Functional Expenses$583,265$79,790$13,811$676,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of form 990 was provided to the organization's governing body for review before it was filed.”

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

“To ensure harf operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available), and the result of arm's length bargaining.”

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

“Compensation is determined based upon competent survey information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Pet Network Inc
EIN
45-2081227
Phone
8088760022
Address
PO BOX 551, WAILUKU, HI 96793
Doing Business As
Hawaii Animal Rescue Foundation

Signing Officer

Name
Dawn Pfendler
Title
CEO
Phone
8088760022
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Pfendler
Formed
2011
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
900

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization rescues unwanted, injured, and neglected animals and rehomes them into forever homes. The organization promotes the benefits or spaying & neutering pets, educates the community about the humane treatment of animals, and is committed to finding a permanent home for each animal in their care. In addition, hawaii pet network inc partners with other animal welfare organizations to help healthy, adoptable animals find homes, helping to reduce the overpopulation of homeless pets that plague the island.”

Raw XML Appendix372 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02988807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt02988807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02988807
IRS990ScheduleA/TotalSupportAmt02998112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09296
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/BuildingsGrp/BookValueAmt01054485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170804
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915689
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RESCUES UNWANTED, INJURED, AND NEGLECTED ANIMALS AND REHOMES THEM INTO FOREVER HOMES. THE ORGANIZATION PROMOTES THE BENEFITS OR SPAYING & NEUTERING PETS, EDUCATES THE COMMUNITY ABOUT THE HUMANE TREATMENT OF ANIMALS, AND IS COMMITTED TO FINDING A PERMANENT HOME FOR EACH ANIMAL IN THEIR CARE. IN ADDITION, HAWAII PET NETWORK INC PARTNERS WITH OTHER ANIMAL WELFARE ORGANIZATIONS TO HELP HEALTHY, ADOPTABLE ANIMALS FIND HOMES, HELPING TO REDUCE THE OVERPOPULATION OF HOMELESS PETS THAT PLAGUE THE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE HARF OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED UPON COMPETENT SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697499
IRS990/TotalAssetsEOYAmt02654919
IRS990/TotalAssetsGrp/BOYAmt01697499
IRS990/TotalAssetsGrp/EOYAmt02654919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01436597
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840000
IRS990/TotalLiabilitiesEOYAmt01012089
IRS990/TotalLiabilitiesGrp/BOYAmt0840000
IRS990/TotalLiabilitiesGrp/EOYAmt01012089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642830
IRS990/TotalProgramServiceExpensesAmt0583265
IRS990/TotalProgramServiceRevenueAmt025600
IRS990/TotalReportableCompFromOrgAmt092100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462197
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02654919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 551
IRS990/USAddress/CityNm0PUUNENE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096784
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HAWAIIANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PFENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08088760022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII PET NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0452081227
ReturnHeader/Filer/PhoneNum08088760022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02024-11-13T07:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,919
Liabilities
$1,012,089
Net assets
$1,642,830
Revenue
$1,462,197
Expenses
$676,866
Net income
$785,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.39$1.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.70$1.39$0.70$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$1.46$0.68$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.84$0.86$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.85$0.90$0.41$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.86$0.96$0.61$0.48$0.13
2019Summary only. Only limited summary data is available for this year.$1.53$0.71$0.83$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.51$0.70$0.81$0.56$0.61$0.05
2017Summary only. Only limited summary data is available for this year.$1.56$0.70$0.86$0.29$0.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$1.16$0.29$0.87
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00