Civic Intelligence

Sioux Falls Area Humane Society

990 • Fiscal year 2014 • EIN 46-0239786

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.SFHUMANESOCIETY.COM

View Organization Page

3720 East Benson RoadSioux Falls, SD 57104-9610

(605) 338-4441

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$82,657

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

265%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,010,339

Up $5,022,660 (+25%) from 2013

Net Assets

Up

$24,737,331

Up $4,919,756 (+25%) from 2013

Liabilities

Up

$273,008

Up $102,904 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$6,144,694

Up $4,462,932 (+265%) from 2013

Expenses

Up

$1,224,938

Up $52,199 (+4.5%) from 2013

Net Income

Up

$4,919,756

Up $4,410,733 (+867%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $13,882,383Liabilities 2010: $72,152Net Assets 2010: $13,810,2312010Assets 2011: $18,711,925Liabilities 2011: $110,961Net Assets 2011: $18,600,9642011Assets 2012: $19,391,311Liabilities 2012: $82,759Net Assets 2012: $19,308,5522012Assets 2013: $19,987,679Liabilities 2013: $170,104Net Assets 2013: $19,817,5752013Assets 2014: $25,010,339Liabilities 2014: $273,008Net Assets 2014: $24,737,3312014Assets 2015: $24,616,361Liabilities 2015: $80,752Net Assets 2015: $24,535,6092015Assets 2016: $24,668,383Liabilities 2016: $78,360Net Assets 2016: $24,590,0232016Assets 2017: $23,729,439Liabilities 2017: $101,627Net Assets 2017: $23,627,8122017Assets 2018: $22,996,670Liabilities 2018: $117,566Net Assets 2018: $22,879,1042018Assets 2019: $25,007,947Liabilities 2019: $133,216Net Assets 2019: $24,874,7312019Assets 2020: $25,539,299Liabilities 2020: $74,573Net Assets 2020: $25,464,7262020Assets 2021: $26,204,302Liabilities 2021: $62,626Net Assets 2021: $26,141,6762021Assets 2022: $23,915,726Liabilities 2022: $102,404Net Assets 2022: $23,813,3222022Assets 2023: $29,758,849Liabilities 2023: $279,940Net Assets 2023: $29,478,9092023Assets 2024: $29,077,228Liabilities 2024: $268,237Net Assets 2024: $28,808,9912024

Highlighted filing

2014

Assets$25,010,339
Liabilities$273,008
Net Assets$24,737,331
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $799,9002010Expenses 2011: $936,4732011Expenses 2012: $1,110,4232012Revenue 2013: $1,681,762Expenses 2013: $1,172,739Net Income 2013: $509,0232013Revenue 2014: $6,144,694Expenses 2014: $1,224,938Net Income 2014: $4,919,7562014Revenue 2015: $1,218,386Expenses 2015: $1,420,108Net Income 2015: -$201,7222015Revenue 2016: $1,730,386Expenses 2016: $1,675,972Net Income 2016: $54,4142016Revenue 2017: $953,134Expenses 2017: $1,915,345Net Income 2017: -$962,2112017Revenue 2018: $1,243,057Expenses 2018: $1,991,765Net Income 2018: -$748,7082018Revenue 2019: $4,224,991Expenses 2019: $2,229,364Net Income 2019: $1,995,6272019Revenue 2020: $2,880,735Expenses 2020: $2,290,740Net Income 2020: $589,9952020Revenue 2021: $3,112,754Expenses 2021: $2,435,804Net Income 2021: $676,9502021Revenue 2022: $620,201Expenses 2022: $2,948,555Net Income 2022: -$2,328,3542022Revenue 2023: $9,348,376Expenses 2023: $3,729,346Net Income 2023: $5,619,0302023Revenue 2024: $2,354,909Expenses 2024: $3,752,603Net Income 2024: -$1,397,6942024

Highlighted filing

2014

Revenue$6,144,694
Expenses$1,224,938
Net Income$4,919,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,158,577
Mission and Program Overview

Mission

Care of abandoned animals care of abondoned and confiscated animals for the benefit of the animals and the general public.

Care of abandoned animals care of abondoned and confiscated animals for the benefit of the animals and the general public. During the year of 2014, 3,382 dogs cats, and other animals were adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,267$3,402,353▲ $1,582,086
Cash and Non-Interest-Bearing Accounts$685,741$713,887▲ $28,146
Accounts Receivable$5,625$45,179▲ $39,554
Inventories for Sale or Use$33,279$25,261▼ $8,018
Pledges and Grants Receivable$27,667$14,033▼ $13,634
Prepaid Expenses and Deferred Charges$6,778$6,752▼ $26
Savings and Temporary Cash Investments$919,176$1,026▼ $918,150
Total Assets$19,987,679$25,010,339▲ $5,022,660
Other Assets Total$16,489,146$20,801,848▲ $4,312,702
Liabilities
Accounts Payable and Accrued Expenses$170,104$273,008▲ $102,904
Total Liabilities$170,104$273,008▲ $102,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,043,036$20,346,024▲ $4,302,988
Unrestricted Net Assets$3,774,539$4,391,307▲ $616,768
Total Net Assets Fund Balance$19,817,575$24,737,331▲ $4,919,756
Total Liabilities and Net Assets / Fund Balance$19,987,679$25,010,339▲ $5,022,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,783$540,135-
Equipment$90,070$252,758-
Leasehold Improvements$1,500$5,585-
Other Assets Org$20,333,773--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Jessica ArmstrongPresident$82,657$82,657

Board Members and Trustees

NameTitle
Ken GieglingPast President
Greg GuseVice President
Betsy MinionDirector
Brian SpaderDirector
Butch HanssenDirector
Doug DeneuiDirector
Jason SheaDirector
Karen CrewDirector
Lori FossenDirector
Sandy JerstadDirector
Kori BaadeExecutive Director
Shelly HoppeSecretary
Kristina SipmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,195
Program Service Revenue
$438,834
Investment Income
$912
Other Revenue
$5,114,753
All Other Contributions
$590,195
Change in Net Assets
$4,919,756

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20,227$26,700
Other Non Cash Contri Table1$1,000
Total Noncash Contributions20,228$27,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,158,577
Revenue Not Reported on Financial Statements
$-13,883
Other Revenue Adjustments
$-13,883
Total Revenue per Audited Statements
$6,158,577
Total Revenue per Form 990
$6,144,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,728
Other Expenses$509,210
Total Fundraising Expense$68,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,514$15,762$19,757$554,033
All Other Expenses$94,724$0$0$94,724
Other Expenses$90,716$0$0$90,716
Depreciation Depletion$87,414$0$0$87,414
Current Officers, Directors, Trustees, and Key Employees$0$49,594$33,063$82,657
Payroll Taxes$50,197$0$0$50,197
Fees for Services Accounting$0$36,159$0$36,159
Insurance$29,419$0$0$29,419
Other Employee Benefits$28,841$0$0$28,841
Office Expenses$16,139$0$0$16,139
Information Technology$10,400$0$0$10,400
Advertising$2,967$0$0$2,967
Travel$526$0$0$526
Interest$14$0$0$14
Total Functional Expenses$1,055,072$101,515$68,351$1,224,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,821
Expenses per Audited Statements$1,224,938
Total Expenses per Form 990$1,224,938
Expenses Not Reported on Form 990$13,883
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 9

“Kristina sipma 7301 south burleigh circle sioux falls sd 57108 jessica armstrong 200 east 10th street sioux falls sd 57104 ken giegling 800 east 21st street sioux falls sd 57105 sandy jerstad 19 riverview heights sioux falls sd 57105 brian spader 520 south valley view road sioux falls sd 57106 greg guse 3837 dawley court sioux falls sd 57103 lori fossen 400 s phillips sioux falls sd 57104 betsy minion 1920 south sycamore avenue sioux falls sd 57110 jason shea 316 west 25th street sioux falls sd”

Filing and Contact Details

Filer

Filer Name
Sioux Falls Area Humane Society
EIN
46-0239786
Phone
6053384441
Address
3720 EAST BENSON ROAD, SIOUX FALLS, SD 57104-9610

Signing Officer

Name
Kori Baade
Title
Excutive Director
Phone
6053384441
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
200

Preparer

Firm
Jones Kramer & Haber LLP
Address
405 North Kiwanis Avenue, Sioux Falls, SD 57104-2519
Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“The executive director and the organization's”

Pt VI, Line 11B

“Bookkeeper review the 990 before the tax return is”

Pt VI, Line 11B

“FILED WITH THE IRS.”

Pt VI, Line 12C

“The board members are reqiured to disclose any”

Pt VI, Line 12C

“Conflicts on an annual basis with the organization.”

Form 990EZ, Part II, Line 24

“Inventory prepaid expenses interest receivable beneficial interest in assets held by a foundation accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable accrued liabilities bank overdraft”

Form 990, Part IX, Line 24F

“Equipment rent 5364. 5364. 0. 0. Postage 4917. 4917. 0. 0. Repairs & maintenance 24675. 24675. 0. 0. Veterinary expense 16948. 16948. 0. 0. Miscellaneous expense 28400. 28400. 0. 0. Truck expense 14420. 14420. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Resale items cost of goods sold”

Pt XII, Line 2D

“Resale items cost of goods sold”

Raw XML AppendixShowing 400 of 496 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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016139
IRS990/OfficeExpensesGrp/TotalAmt016139
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016489146
IRS990/OtherAssetsTotalGrp/EOYAmt020801848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028841
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2KENNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt115531
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05969
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2119232
IRS990/OtherExpensesGrp/ProgramServicesAmt390716
IRS990/OtherExpensesGrp/TotalAmt05969
IRS990/OtherExpensesGrp/TotalAmt115531
IRS990/OtherExpensesGrp/TotalAmt2119232
IRS990/OtherExpensesGrp/TotalAmt390716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN VALUE OF CHARITABLE REM. UNITRUSTS
IRS990/OtherRevenueMiscGrp/Desc1OF ASSETS HELD AT A FOUNDATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt05068072
IRS990/OtherRevenueMiscGrp/ExclusionAmt126974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05068072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126974
IRS990/OtherRevenueTotalAmt05095046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050197
IRS990/PayrollTaxesGrp/TotalAmt050197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06752
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KORI BAADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMALS ADOPTED
IRS990/ProgramServiceRevenueGrp/Desc1ANIMALS BOARDED
IRS990/ProgramServiceRevenueGrp/Desc2ANIMALS SLEPT
IRS990/ProgramServiceRevenueGrp/Desc3DISEASE PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEES AND CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4213871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0558006
IRS990/PYOtherRevenueAmt0742860
IRS990/PYProgramServiceRevenueAmt0427687
IRS990/PYRevenuesLessExpensesAmt0509023
IRS990/PYSalariesCompEmpBnftPaidAmt0614733
IRS990/PYTotalExpensesAmt01172739
IRS990/PYTotalRevenueAmt01681762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04919756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Addl Info: UNUSUAL GRANTS RECEIVED DURING 2010 WHICH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Addl Info: WHICH WERE NOT INCLUDED ON PART II,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other Addl Info: LINE 1 WERE $11,174,359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02699827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt02699827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02699827
IRS990ScheduleA/TotalSupportAmt02878079
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/BookValueAmt03310783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03850918
IRS990ScheduleD/EquipmentGrp/BookValueAmt090070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0342828
IRS990ScheduleD/ExpensesNotReportedAmt013883
IRS990ScheduleD/ExpensesSubtotalAmt01224938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05585
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0468075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120333773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD IN CHARITABLE REMAINDER UNITRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt013883
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13883
IRS990ScheduleD/RevenueSubtotalAmt06158577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESALE ITEMS COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESALE ITEMS COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03402353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020801848
IRS990ScheduleD/TotalExpensesPerForm990Amt01224938
IRS990ScheduleD/TotalRevenuePerForm990Amt06144694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06158577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020227
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPER REVIEW THE 990 BEFORE THE TAX RETURN IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQIURED TO DISCLOSE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS ON AN ANNUAL BASIS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY PREPAID EXPENSES INTEREST RECEIVABLE BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION ACCOUNTS RECEIVABLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,010,339
Liabilities
$273,008
Net assets
$24,737,331
Revenue
$6,144,694
Expenses
$1,224,938
Net income
$4,919,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.27$28.8$2.35$3.75$1.40
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.28$29.5$9.35$3.73$5.62
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.10$23.8$0.62$2.95$2.33
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.06$26.1$3.11$2.44$0.68
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.07$25.5$2.88$2.29$0.59
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.13$24.9$4.22$2.23$2.00
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.12$22.9$1.24$1.99$0.75
2017Detailed filing. Detailed filing data is available for this year.$23.7$0.10$23.6$0.95$1.92$0.96
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.08$24.6$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.08$24.5$1.22$1.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.27$24.7$6.14$1.22$4.92
2013Detailed filing. Detailed filing data is available for this year.$20.0$0.17$19.8$1.68$1.17$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.08$19.3$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.11$18.6$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.07$13.8$0.80