Civic Intelligence

Houston Pets Alive

990 • Fiscal year 2020 • EIN 46-5455638

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profilewww.houstonpetsalive.org

View Organization Page

PO Box 36128Houston, TX 77236

(210) 710-7564

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$24,651

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

311%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$733,118

Up $554,949 (+311%) from 2019

Net Assets

Up

$626,713

Up $449,118 (+253%) from 2019

Liabilities

Up

$106,405

Up $105,831 (+18437%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$1,385,134

Up $542,514 (+64%) from 2019

Expenses

Up

$933,193

Up $95,382 (+11%) from 2019

Net Income

Up

$451,941

Up $447,132 (+9298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2017: $785,913Liabilities 2017: $0Net Assets 2017: $785,9132017Assets 2018: $181,098Liabilities 2018: $8,910Net Assets 2018: $172,1882018Assets 2019: $178,169Liabilities 2019: $574Net Assets 2019: $177,5952019Assets 2020: $733,118Liabilities 2020: $106,405Net Assets 2020: $626,7132020Assets 2021: $587,861Liabilities 2021: $0Net Assets 2021: $587,8612021Assets 2022: $544,061Liabilities 2022: $0Net Assets 2022: $544,0612022Assets 2023: $763,489Liabilities 2023: $11,425Net Assets 2023: $752,0642023Assets 2025: $799,699Liabilities 2025: $231,766Net Assets 2025: $567,9332025

Highlighted filing

2020

Assets$733,118
Liabilities$106,405
Net Assets$626,713
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,006,062Expenses 2017: $249,233Net Income 2017: $756,8292017Revenue 2018: $1,076,344Expenses 2018: $1,672,319Net Income 2018: -$595,9752018Revenue 2019: $842,620Expenses 2019: $837,811Net Income 2019: $4,8092019Revenue 2020: $1,385,134Expenses 2020: $933,193Net Income 2020: $451,9412020Revenue 2021: $1,098,840Expenses 2021: $1,137,692Net Income 2021: -$38,8522021Revenue 2022: $1,393,466Expenses 2022: $1,437,266Net Income 2022: -$43,8002022Revenue 2023: $1,565,548Expenses 2023: $1,357,154Net Income 2023: $208,3942023Revenue 2025: $1,141,994Expenses 2025: $1,173,194Net Income 2025: -$31,2002025

Highlighted filing

2020

Revenue$1,385,134
Expenses$933,193
Net Income$451,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,385,134
Mission and Program Overview

Mission

Houston Pets Alive!s (HPA!) mission is to save the lives of at-risk companion cats and dogs and find them loving homes.

Hpa!'s mission is to save dogs and cats at risk of euthanasia and find them loving homes, while preventing unwanted animals. We also have a clinic with contract veterinarian that performs spay/neuter surgeries, provides preventive medicine, and addresses any medical issues of our animals. All to save the unwanted animals and reduces the number of stray animals in the houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,661$647,421▲ $506,760
Land, Buildings, and Equipment, Net$15,365$69,792▲ $54,427
Accounts Receivable$18,143$11,905▼ $6,238
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$178,169$733,118▲ $554,949
Other Assets Total-$0-
Liabilities
Deferred Revenue-$61,245-
Accounts Payable and Accrued Expenses$574$45,160▲ $44,586
Total Liabilities$574$106,405▲ $105,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,595$502,713▲ $325,118
Net Assets With Donor Restrictions-$124,000-
Total Net Assets Fund Balance$177,595$626,713▲ $449,118
Total Liabilities and Net Assets / Fund Balance$178,169$733,118▲ $554,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,792$12,876$82,668
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis LevyExecutive DirectorFT$24,651$24,651

Board Members and Trustees

NameTitle
Melissa FrazierBoard Chair
Dennice WilsonAdvisory Board
Kimberly MorrisAdvisory Board
Elizabeth RuizBoard Member
Julia Morales-clarkBoard Member
Laura GoldnerBoard Member
Gyongyver Mensi-bondarBoard Secretary
Betsy RileyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Amanda HannaVeterinary Services2800 ANTOINE DRIVE STE 2854, Houston, TX 77092$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,096
Program Service Revenue
$378,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,007,096
Change in Net Assets
$451,941

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-$56,500Resale Value
Food Inventory73$14,305Cost
Cars and Other Vehicles1$12,000Kelly Blue Boo
Other Non Cash Contri Table314$10,618Cost
Other Non Cash Contri Table5$5,100Cost
Other Non Cash Contri Table29$2,225Fair Market Value (FMV)
Drugs and Medical Supplies32$1,266Cost
Other Non Cash Contri Table5$755Cost
Total Noncash Contributions459$102,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,134
Total Revenue per Audited Statements
$1,385,134
Total Revenue per Form 990
$1,385,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,111
Other Expenses$323,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,869--$391,869
Current Officers, Directors, Trustees, and Key Employees$183,280--$183,280
Occupancy$96,087--$96,087
Payroll Taxes$30,178--$30,178
Insurance$23,462--$23,462
Office Expenses$23,023--$23,023
Information Technology$18,427--$18,427
Advertising$7,443--$7,443
Depreciation Depletion$5,193--$5,193
Other Employee Benefits$4,784--$4,784
Fees for Services Other$2,845--$2,845
Other Expenses$1,446--$1,446
Fees for Services Legal$1,200--$1,200
Travel$895--$895
Total Functional Expenses$933,193$0$0$933,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,193
Total Expenses per Audited Statements$933,193
Total Expenses per Form 990$933,193
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
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
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Pets Alive
EIN
46-5455638
Phone
2107107564
Address
PO BOX 36128, HOUSTON, TX 77236

Signing Officer

Name
Nicole Anderson
Title
Interim Executive Di
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
400

Preparer

Firm
Vanna Kelley Catterson CPA PC
Address
2161 NW Military Hwy 201, San Antonio, TX 78213
Preparer
Vanna Catterson
Phone
2103445651
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Asset purchased in 2020 but depreciation will start in 2021 = -$2823”

Amended Explanation

“Original return had errors from original incomplete pdf provided to our firm. Depreciation was corrected and financial statements allowed for complete financial situation and accurate tax reporting.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096087
IRS990/OccupancyGrp/TotalAmt096087
IRS990/OfficeExpensesGrp/ProgramServicesAmt023023
IRS990/OfficeExpensesGrp/TotalAmt023023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04784
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES/OTHER ANIMAL
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE/TRANSPORT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0139460
IRS990/OtherExpensesGrp/ProgramServicesAmt13601
IRS990/OtherExpensesGrp/ProgramServicesAmt21446
IRS990/OtherExpensesGrp/TotalAmt0139460
IRS990/OtherExpensesGrp/TotalAmt13601
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030178
IRS990/PayrollTaxesGrp/TotalAmt030178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1821910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709424
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261874
IRS990/PYProgramServiceRevenueAmt0133196
IRS990/PYRevenuesLessExpensesAmt04809
IRS990/PYSalariesCompEmpBnftPaidAmt0575937
IRS990/PYTotalExpensesAmt0837811
IRS990/PYTotalRevenueAmt0842620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0451941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01007096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0981988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03694169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0378038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0665990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04360159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01385134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049999
IRS990ScheduleA/Total509Grp/TotalAmt04360159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01006062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04360159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082668
IRS990ScheduleD/ExpensesSubtotalAmt0933193
IRS990ScheduleD/RevenueSubtotalAmt01385134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069792
IRS990ScheduleD/TotalExpensesPerForm990Amt0933193
IRS990ScheduleD/TotalRevenuePerForm990Amt01385134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOO
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056500
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt032
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01266
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt073
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014305
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0314
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt329
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAT & DOG SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1THRIFT STORE OP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CONFERENCE EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CLINIC SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010618
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2755
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,118
Liabilities
$106,405
Net assets
$626,713
Revenue
$1,385,134
Expenses
$933,193
Net income
$451,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.57$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.39$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.10$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.63$1.39$0.93$0.45
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.08$1.67$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.01$0.25$0.76