Civic Intelligence

Fearless Kitty Rescue

990 • Fiscal year 2023 • EIN 46-0993077

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileFearlessKittyRescue.org
16832 E Avenue of the FountainsFountain Hills AZ, AZ 85268

(480) 837-7777

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,206,838

Up $726,731 (+151%) from 2022

Net Assets

Up

$641,563

Up $161,658 (+34%) from 2022

Liabilities

Up

$565,275

Up $565,073 (+279739%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$631,046

Up $66,399 (+12%) from 2022

Expenses

Up

$469,388

Up $65,199 (+16%) from 2022

Net Income

Up

$161,658

Up $1,200 (+0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $15,722Liabilities 2013: $0Net Assets 2013: $15,7222013Assets 2014: $56,799Liabilities 2014: $0Net Assets 2014: $56,7992014Assets 2015: $76,255Liabilities 2015: $0Net Assets 2015: $76,2552015Assets 2016: $96,943Liabilities 2016: $0Net Assets 2016: $96,9432016Assets 2017: $205,075Liabilities 2017: $2,700Net Assets 2017: $202,3752017Assets 2018: $250,152Liabilities 2018: $506Net Assets 2018: $249,6462018Assets 2019: $221,604Liabilities 2019: $5,647Net Assets 2019: $215,9572019Assets 2020: $204,402Liabilities 2020: $4,166Net Assets 2020: $200,2362020Assets 2021: $319,486Liabilities 2021: $40Net Assets 2021: $319,4462021Assets 2022: $480,107Liabilities 2022: $202Net Assets 2022: $479,9052022Assets 2023: $1,206,838Liabilities 2023: $565,275Net Assets 2023: $641,5632023Assets 2024: $1,305,524Liabilities 2024: $7,207Net Assets 2024: $1,298,3172024

Highlighted filing

2023

Assets$1,206,838
Liabilities$565,275
Net Assets$641,563
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $61,568Expenses 2013: $50,327Net Income 2013: $11,2412013Revenue 2014: $102,872Expenses 2014: $61,795Net Income 2014: $41,0772014Revenue 2015: $130,804Expenses 2015: $111,348Net Income 2015: $19,4562015Revenue 2016: $184,075Expenses 2016: $163,387Net Income 2016: $20,6882016Revenue 2017: $300,175Expenses 2017: $194,743Net Income 2017: $105,4322017Revenue 2018: $360,374Expenses 2018: $313,103Net Income 2018: $47,2712018Revenue 2019: $344,424Expenses 2019: $378,113Net Income 2019: -$33,6892019Revenue 2020: $355,956Expenses 2020: $400,149Net Income 2020: -$44,1932020Revenue 2021: $511,795Expenses 2021: $392,585Net Income 2021: $119,2102021Revenue 2022: $564,647Expenses 2022: $404,189Net Income 2022: $160,4582022Revenue 2023: $631,046Expenses 2023: $469,388Net Income 2023: $161,6582023Revenue 2024: $1,204,957Expenses 2024: $548,202Net Income 2024: $656,7552024

Highlighted filing

2023

Revenue$631,046
Expenses$469,388
Net Income$161,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$636,825
Mission and Program Overview

Mission

As a no-kill cat rescue, serving our community of Fountain Hills, Arizona and surrounding areas. We are dedicated to rescuing cats and kittens left homeless for whatever reason and placing them in a loving, responsible, and permanent home.

As a no-kill cat rescue, serving our community of Fountain Hills, AZ and surrounding areas, we are dedicated to rescuing cats and kittens left homeless for whatever reason and placing them in a loving, responsible, and permanent home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,835$910,487▲ $868,652
Cash and Non-Interest-Bearing Accounts$389,772$247,401▼ $142,371
Inventories for Sale or Use$48,500$48,950▲ $450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,107$1,206,838▲ $726,731
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$557,181-
Accounts Payable and Accrued Expenses$202$8,094▲ $7,892
Total Liabilities$202$565,275▲ $565,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,418$641,563▲ $219,145
Net Assets With Donor Restrictions$57,487--
Total Net Assets Fund Balance$479,905$641,563▲ $161,658
Total Liabilities and Net Assets / Fund Balance$480,107$1,206,838▲ $726,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,913$11,192$884,105
Leasehold Improvements$33,706$27,852$61,558
Equipment$2,442$20,478$22,920
Other Land Buildings$1,426$13,524$14,950
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steven C HeddenPresident & CEO
Linda KavanaghVice President
Barbara KvesethDirector
Betty McDonaldDirector
Chris KaatzDirector
Christine OrbeckDirector
Debbie PeglowDirector
John WolfeDirector
Vanessa EmersonSecretary
Linda BucaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,765
Program Service Revenue
$32,963
Investment Income
$4
Other Revenue
$32,314
All Other Contributions
$534,257
Change in Net Assets
$161,658

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 AmountValuation Method
Clothing and Household Goods-$82,650Fair Market Value (FMV)
Other Non Cash Contri Table3$65,500Fair Market Value (FMV)
Other Non Cash Contri Table200$51,250Fair Market Value (FMV)
Total Noncash Contributions203$199,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,142
Salaries, Compensation, and Employee Benefits$94,396
Grants and Similar Amounts Paid$24,850
Total Fundraising Expense$11,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,917--$87,917
Fees for Services Management$35,200$23,350$6,950$65,500
All Other Expenses$29,782$1,503$1,727$33,012
Interest$25,607$1,634-$27,241
Grants to Domestic Orgs$24,850--$24,850
Depreciation Depletion$14,466$1,809$1,808$18,083
Insurance$9,266$1,737$579$11,582
Occupancy$11,400--$11,400
Other Expenses$10,126$710-$10,836
Information Technology$4,880$1,301$325$6,506
Payroll Taxes$6,479--$6,479
Office Expenses$3,052$691-$3,743
Fees for Services Accounting-$3,740-$3,740
Advertising$2,086-$522$2,608
Total Functional Expenses$421,002$36,475$11,911$469,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,508-$2,529-
Total Events$31,508-$5,779$-5,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“Form 990 is prepared by the Certified Public Accountant and reviewed by the treasurer. It is then reviewed and approved by management and sent to the board of directors. The board reviews and compares the 990 information with known metrics and the annual financial statements issued by the CPA. The 990 is then filed by management.”

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

“Fearless kitty rescue's Conflict of Interest Policy requires all members and officers to annually provide a signed statement acknowledging Conflict of Interest Policy to the board and disclose conflicts as they arise.”

Form 990, Part VI, Section B, Line 15A

“The directors, other officers, and key employees compensation is determined and approved annually based on valuations, national standards, competent survey information, and arm's length bargaining.”

Form 990, Part VI, Section B, Line 15B

“Other officers, and key employees compensation is determined and approved annually based on valuations, national standards, competent survey information, and arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Request for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2022 were made available via hard copies or pdf copies depending on the specific request. They were also made available for viewing in our office by those who request it.”

Filing and Contact Details

Filer

Filer Name
Fearless Kitty Rescue
EIN
46-0993077
Phone
4808377777
Address
16832 E Avenue of the Fountains, Fountain Hills AZ, AZ 85268

Signing Officer

Name
Linda Bucaro
Title
Treasurer
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Hedden
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
150

Preparer

Firm
The AZ CFO LLC
Address
11020 N SAGUARO BLVD, FOUNTAIN HLS, AZ 85268-5565
Preparer
Steven C Hedden CPA
Phone
4807721164
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a no-kill cat rescue, serving our community of Fountain Hills, AZ and surrounding areas, we are dedicated to rescuing cats and kittens left homeless for whatever reason and placing them in a loving, responsible, and permanent home
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557181
IRS990/NetAssetsOrFundBalancesBOYAmt0479905
IRS990/NetAssetsOrFundBalancesEOYAmt0641563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5779
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0641563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt03743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical/TNR/Food
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ProgramServicesAmt098834
IRS990/OtherExpensesGrp/ProgramServicesAmt131794
IRS990/OtherExpensesGrp/ProgramServicesAmt225263
IRS990/OtherExpensesGrp/ProgramServicesAmt310126
IRS990/OtherExpensesGrp/TotalAmt098834
IRS990/OtherExpensesGrp/TotalAmt131794
IRS990/OtherExpensesGrp/TotalAmt225263
IRS990/OtherExpensesGrp/TotalAmt310836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087917
IRS990/OtherSalariesAndWagesGrp/TotalAmt087917
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06479
IRS990/PayrollTaxesGrp/TotalAmt06479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven C Hedden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032963
IRS990/ProgSrvcAccomActy2Grp/Desc0Fearless Kitty provided food and shelter for homeless cats and kittens awaiting adoption. There are an average of 55 cats and kitttens in the shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147424
IRS990/ProgSrvcAccomActy3Grp/Desc0Fearless Kitty adopted out to permanent homes over 365 cats in 2023
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303802
IRS990/PYOtherRevenueAmt035896
IRS990/PYProgramServiceRevenueAmt032240
IRS990/PYRevenuesLessExpensesAmt0160458
IRS990/PYSalariesCompEmpBnftPaidAmt0100387
IRS990/PYTotalExpensesAmt0404189
IRS990/PYTotalRevenueAmt0564647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01998045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02264404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344322
IRS990ScheduleA/Total509Grp/TotalAmt02264404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264451
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/BookValueAmt0872913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884105
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910487
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,206,838
Liabilities
$565,275
Net assets
$641,563
Revenue
$631,046
Expenses
$469,388
Net income
$161,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.20$0.55$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.63$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.34$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01