Civic Intelligence

Warrior Canine Connection Inc.

990 • Fiscal year 2024 • EIN 45-2981579

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization ProfileWWW.WARRIORCANINECONNECTION.ORG

View Organization Page

14934 Schaeffer RoadBoyds, MD 20841

(301) 260-1111

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,405

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$18,513,866

Up $2,600,588 (+16%) from 2023

Net Assets

Up

$17,288,670

Up $1,517,519 (+9.6%) from 2023

Liabilities

Up

$1,225,196

Up $1,083,069 (+762%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Down

$5,372,556

Down $188,971 (-3.4%) from 2023

Expenses

Up

$3,941,635

Up $347,267 (+9.7%) from 2023

Net Income

Down

$1,430,921

Down $536,238 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $169,368Liabilities 2011: $10,037Net Assets 2011: $159,3312011Assets 2012: $388,029Liabilities 2012: $16,991Net Assets 2012: $371,0382012Assets 2013: $605,992Liabilities 2013: $15,258Net Assets 2013: $590,7342013Assets 2014: $2,353,326Liabilities 2014: $48,260Net Assets 2014: $2,305,0662014Assets 2015: $2,740,802Liabilities 2015: $60,091Net Assets 2015: $2,680,7112015Assets 2016: $3,478,378Liabilities 2016: $81,071Net Assets 2016: $3,397,3072016Assets 2017: $4,654,424Liabilities 2017: $131,176Net Assets 2017: $4,523,2482017Assets 2018: $5,008,924Liabilities 2018: $92,610Net Assets 2018: $4,916,3142018Assets 2019: $6,829,683Liabilities 2019: $131,572Net Assets 2019: $6,698,1112019Assets 2020: $7,497,016Liabilities 2020: $759,541Net Assets 2020: $6,737,4752020Assets 2021: $9,458,267Liabilities 2021: $94,063Net Assets 2021: $9,364,2042021Assets 2022: $13,914,455Liabilities 2022: $110,463Net Assets 2022: $13,803,9922022Assets 2023: $15,913,278Liabilities 2023: $142,127Net Assets 2023: $15,771,1512023Assets 2024: $18,513,866Liabilities 2024: $1,225,196Net Assets 2024: $17,288,6702024Assets 2025: $18,472,213Liabilities 2025: $235,538Net Assets 2025: $18,236,6752025

Highlighted filing

2024

Assets$18,513,866
Liabilities$1,225,196
Net Assets$17,288,670
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $201,831Expenses 2011: $42,501Net Income 2011: $159,3302011Expenses 2012: $244,4382012Revenue 2013: $586,571Expenses 2013: $366,875Net Income 2013: $219,6962013Revenue 2014: $2,433,098Expenses 2014: $718,766Net Income 2014: $1,714,3322014Revenue 2015: $1,941,816Expenses 2015: $1,566,171Net Income 2015: $375,6452015Revenue 2016: $3,074,677Expenses 2016: $2,358,081Net Income 2016: $716,5962016Revenue 2017: $2,311,232Expenses 2017: $1,453,161Net Income 2017: $858,0712017Revenue 2018: $3,276,395Expenses 2018: $2,883,329Net Income 2018: $393,0662018Revenue 2019: $4,482,058Expenses 2019: $2,700,261Net Income 2019: $1,781,7972019Revenue 2020: $3,711,505Expenses 2020: $3,089,970Net Income 2020: $621,5352020Revenue 2021: $5,340,029Expenses 2021: $2,748,702Net Income 2021: $2,591,3272021Revenue 2022: $7,401,761Expenses 2022: $2,961,973Net Income 2022: $4,439,7882022Revenue 2023: $5,561,527Expenses 2023: $3,594,368Net Income 2023: $1,967,1592023Revenue 2024: $5,372,556Expenses 2024: $3,941,635Net Income 2024: $1,430,9212024Revenue 2025: $5,610,070Expenses 2025: $4,806,133Net Income 2025: $803,9372025

Highlighted filing

2024

Revenue$5,372,556
Expenses$3,941,635
Net Income$1,430,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,394,493
Mission and Program Overview

Mission

Support recovering combat veterans & their families utilizing service dog training/placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,559,446$8,257,368▲ $5,697,922
Investments in Publicly Traded Securities$4,055,450$3,526,152▼ $529,298
Savings and Temporary Cash Investments$2,272,994$2,650,470▲ $377,476
Pledges and Grants Receivable$2,734,053$2,434,514▼ $299,539
Cash and Non-Interest-Bearing Accounts$4,215,427$1,476,807▼ $2,738,620
Prepaid Expenses and Deferred Charges$43,367$25,134▼ $18,233
Inventories for Sale or Use$19,426$22,641▲ $3,215
Total Assets$15,913,278$18,513,866▲ $2,600,588
Other Assets Total$13,115$120,780▲ $107,665
Liabilities
Accounts Payable and Accrued Expenses$131,756$1,219,861▲ $1,088,105
Other Liabilities$10,371$5,335▼ $5,036
Total Liabilities$142,127$1,225,196▲ $1,083,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,072,284$10,152,050▲ $1,079,766
Net Assets Without Donor Restrictions$6,698,867$7,136,620▲ $437,753
Total Net Assets Fund Balance$15,771,151$17,288,670▲ $1,517,519
Total Liabilities and Net Assets / Fund Balance$15,913,278$18,513,866▲ $2,600,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,063,445$326,846$8,390,291
Equipment$130,977$204,302$335,279
Other Land Buildings$62,946$90,906$153,852
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick YountExecutive DirectorFT$142,102$4,303$146,405
Jennifer WilderDirector of DevelopmentFT$128,226$3,061$131,287
Molly MorelliDeputy Executive DirectorFT$93,334$33,862$127,196

Board Members and Trustees

NameTitle
Julie WaltersPresident/secretary
Earl O Strimple DvmVice President
Ben StoneDirector
Kyle D Richards PhdDirector
Lawrence V McbeanDirector
Rosemarie T KrausDirector
Spencer MiloDirector
Joshua StueveSecretary
Michael L SubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,970,036
Program Service Revenue
$127,150
Investment Income
$266,489
Other Revenue
$8,881
All Other Contributions
$4,302,642
Change in Net Assets
$1,430,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,878Fair Market Value (FMV)
Works of Art1$42,000Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Cars and Other Vehicles1$21,400Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table93$11,309Fair Market Value (FMV)
Real Estate Other1$10,000Fair Market Value (FMV)
Total Noncash Contributions99$170,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,502
Revenue Not Reported on Financial Statements
$5,054
Revenue Not Reported on Form 990
$86,598
Total Revenue per Audited Statements
$5,454,100
Total Revenue per Form 990
$5,372,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,784
Other Expenses$1,044,851
Total Fundraising Expense$310,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,314$129,234$93,691$2,184,239
Current Officers, Directors, Trustees, and Key Employees$273,676$40,347$80,554$394,577
Payroll Taxes$160,029$14,971$35,480$210,480
Occupancy$108,345$8,540$11,981$128,866
Depreciation Depletion$73,599$5,801$8,138$87,538
Travel$69,791-$323$70,114
Office Expenses$42,181$16,414$8,946$67,541
Other Employee Benefits$44,796$3,135$11,260$59,191
Fees for Services Other$35,687$4,939$11,429$52,055
Insurance$43,455$3,425$4,805$51,685
Pension Plan Contributions$35,149$4,278$8,870$48,297
Fees for Services Accounting-$46,997-$46,997
Information Technology$28,105--$28,105
Other Expenses$18,343$517$2,028$20,888
All Other Expenses$17,571$1,176$1,727$20,474
Fees for Services Legal-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$5,054-$5,054
Total Functional Expenses$3,331,181$300,167$310,287$3,941,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,941,635
Expenses per Audited Statements$3,936,581
Total Expenses per Audited Statements$3,936,581
Expenses Not Reported on Financial Statements$5,054
Expenses Not Reported on Form 990$0
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
Lease Liabilities$5,335
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, Part VI, Section A, Line 2

“Executive director rick yount and deputy executive director molly morelli have a family relationship.”

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

“The federal form 990 is provided to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is renewed annually. The board of directors are required to immediately notify the board of any conflict of interest. Management of the organization monitors the following conflict situations for employees or the board of directors: (1) employment by a competitor or potential competitor, regardless of the nature of the employment, while employed by the organization; (2) acceptance of gifts, payment, or services from those seeking to do business with the organization; (3) placement of business with a firm owned or controlled by an employee or his or her family; (4) ownership of or substantial interest in, a company that is a competitor or a supplier of the organization; and, (5) acting as an independent contractor to the organization's customer or supplier.”

Form 990, Part VI, Section B, Line 15

“The executive committee annually evaluates the executive directors performance and makes a recommendation to the full board regarding the executive directors compensation package. The executive committee review data and information which documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Warrior Canine Connection Inc
EIN
45-2981579
Phone
3012601111
Address
14934 SCHAEFFER ROAD, BOYDS, MD 20841

Signing Officer

Name
Rick Yount
Title
Executive Director
Phone
3012601111
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Yount
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
69
Volunteers
649

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2024, no provision for income taxes was made, as the organization had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt043455
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IRS990/OfficeExpensesGrp/FundraisingAmt08946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016414
IRS990/OfficeExpensesGrp/ProgramServicesAmt042181
IRS990/OfficeExpensesGrp/TotalAmt067541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DOG PROG. & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt14684
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IRS990/OtherExpensesGrp/ProgramServicesAmt133640
IRS990/OtherExpensesGrp/ProgramServicesAmt242360
IRS990/OtherExpensesGrp/ProgramServicesAmt318343
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IRS990/OtherExpensesGrp/TotalAmt160011
IRS990/OtherExpensesGrp/TotalAmt250383
IRS990/OtherExpensesGrp/TotalAmt320888
IRS990/OtherLiabilitiesGrp/BOYAmt010371
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1REBATE/REIMBURSEMENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184239
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160029
IRS990/PayrollTaxesGrp/TotalAmt0210480
IRS990/PensionPlanContributionsGrp/FundraisingAmt08870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035149
IRS990/PensionPlanContributionsGrp/TotalAmt048297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02734053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02434514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025134
IRS990/PrincipalOfficerNm0RICK YOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127150
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION BASED TRAUMA RECOVERY: DURING FYE 06/30/2023 & 06/30/2022, WARRIOR CANINE CONNECTION PROVIDED ITS THERAPEUTIC SERVICE DOG TRAINING PROGRAM FOR POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURIES (TBI) TO WOUNDED WARRIORS IN THE FOLLOWING LOCATIONS: MARYLAND - WCC'S HEALING QUARTERS IN BOYDS; THE BALTIMORE VETERANS TREATMENT COURT IN BALTIMORE; THE PLATOON VETERAN SERVICES CENTER AT GOODWILL IN FREDERICK; THE SILVER SPRING VET CENTER IN SILVER SPRING. CALIFORNIA - THE DEPARTMENT OF VETERANS AFFAIRS HEALTH CARE SYSTEM PALO ALTO (PAWS ACT SITE), MENLO PARK AND SAN FRANCISCO; SAN MATEO VETERANS TREATMENT COURT; AND SAN FRANCISCO VETERANS JUSTICE COURT. NORTH CAROLINA -CHARLES GEORGE VA MENTAL HEALTH CARE CENTER (PAWS ACT SITE); AT THE BUNCOMBE COUNTY VETERANS TREATMENT COURT. PENNSYLVANIA - PHILADELPHIA VA MEDICAL CENTER, PHILADELPHIA; UNIVERSITY OF PENNSYLVANIA; SOUTHWEST VET CENTER, PITTSBURGH; AND DUQUESNE UNIVERSITY, PITTSBURGH; VIRGINIA - FORT BELVOIR AND THE PRINCE WILLIAM COUNTY VETERANS TREATMENT COURT. ADDITIONALLY, WARRIOR CANINE CONNECTION DOGS WORKED WITH SOLDIERS IN THE WARRIOR TRANSITION UNITS AT WRNMMC, FORT BELVOIR, VA, AND MENLO PARK, CA. WARRIOR CANINE CONNECTION IS COLLABORATING WITH WRNMMC, THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS) AND CIVILIAN ACADEMIC EXPERTS ON RESEARCH ASSOCIATED WITH THE NEUROBIOLOGY OF THE HUMAN-ANIMAL BOND AND THE TREATMENT OF PTSD. THESE STUDY RESULTS WERE PUBLISHED IN A PEER REVIEWED JOURNAL, MILIARY PSYCHOLOGY, IN NOVEMBER 2021. A LARGER RESEARCH STUDY TO EVALUATE THE EFFICACY OF SERVICE DOG TRAINING AS AN ADJUNCTIVE TREATMENT FOR PTSD AND TBI AND TO MAXIMIZE THE THERAPEUTIC BENEFITS TO RECOVERING WARRIORS WHO PARTICIPATE IN THE PROGRAM WAS INITIATED WITH THESE COLLABORATIVE PARTNERS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0910726
IRS990/ProgSrvcAccomActy3Grp/Desc0WARRIOR CANINE CONNECTION PROVIDES MBTR SERVICES AS A SUB-CONTRACTOR FOR A GOVERNMENT CONTRACTOR. PER THE TERMS OF THE CONTRACT, SERVICES AND DOGS ARE PROVIDED AT THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), AT WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) IN BETHESDA. THE REVENUE AND EXPENDITURES WERE INCLUDED IN THE MISSION BASED TRAUMA RECOVERY PROGRAM IN PRIOR YEARS. AS THIS PROGRAM CONTINUES TO GROW AND EXPAND, THE ACTIVITY IS SEPARATED TO BE RECOGNIZED AS AN INDEPENDENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05252957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086504
IRS990/PYOtherExpensesAmt0986828
IRS990/PYOtherRevenueAmt09827
IRS990/PYProgramServiceRevenueAmt0212239
IRS990/PYRevenuesLessExpensesAmt01967159
IRS990/PYSalariesCompEmpBnftPaidAmt02607540
IRS990/PYTotalExpensesAmt03594368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05561527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01430921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02272994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02650470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 801. 2020 AMOUNT: $ 97,270. 2021 AMOUNT: $ 3,239. 2022 AMOUNT: $ 4,249. 2023 AMOUNT: $ 2,786.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05252957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07220610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05079930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03189625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025713158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01176522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78190
IRS990ScheduleA/PublicSupportPY170Pct00.77140
IRS990ScheduleA/PublicSupportTotal170Amt020475305
IRS990ScheduleA/SubstantialContributorsTotAmt05237853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05252957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07220610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05079930
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05054
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05054
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05054

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,513,866
Liabilities
$1,225,196
Net assets
$17,288,670
Revenue
$5,372,556
Expenses
$3,941,635
Net income
$1,430,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.24$18.2$5.61$4.81$0.80
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.23$17.3$5.37$3.94$1.43
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.14$15.8$5.56$3.59$1.97
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.11$13.8$7.40$2.96$4.44
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.09$9.36$5.34$2.75$2.59
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.76$6.74$3.71$3.09$0.62
2019Summary only. Only limited summary data is available for this year.$6.83$0.13$6.70$4.48$2.70$1.78
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.92$3.28$2.88$0.39
2017Summary only. Only limited summary data is available for this year.$4.65$0.13$4.52$2.31$1.45$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$3.07$2.36$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.94$1.57$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$2.43$0.72$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.59$0.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.24
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.20$0.04$0.16