Civic Intelligence

Luvin Arms

990 • Fiscal year 2020 • EIN 47-4769645

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.luvinarms.org
3470 County Road 7Erie, CO 80516

(720) 515-8577

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% 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

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,581,556

Up $687,467 (+36%) from 2019

Net Assets

Up

$2,472,475

Up $609,567 (+33%) from 2019

Liabilities

Up

$109,081

Up $77,900 (+250%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$1,217,883

Up $306,621 (+34%) from 2019

Expenses

Up

$813,718

Up $14,339 (+1.8%) from 2019

Net Income

Up

$404,165

Up $292,282 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,101,055Liabilities 2016: $14,204Net Assets 2016: $1,086,8512016Assets 2017: $1,588,330Liabilities 2017: $12,765Net Assets 2017: $1,575,5652017Assets 2018: $1,807,295Liabilities 2018: $56,263Net Assets 2018: $1,751,0322018Assets 2019: $1,894,089Liabilities 2019: $31,181Net Assets 2019: $1,862,9082019Assets 2020: $2,581,556Liabilities 2020: $109,081Net Assets 2020: $2,472,4752020Assets 2021: $3,662,599Liabilities 2021: $115,426Net Assets 2021: $3,547,1732021Assets 2022: $3,645,515Liabilities 2022: $99,858Net Assets 2022: $3,545,6572022Assets 2023: $3,743,754Liabilities 2023: $107,656Net Assets 2023: $3,636,0982023Assets 2024: $3,795,837Liabilities 2024: $102,085Net Assets 2024: $3,693,7522024

Highlighted filing

2020

Assets$2,581,556
Liabilities$109,081
Net Assets$2,472,475
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,138,359Expenses 2016: $72,666Net Income 2016: $1,065,6932016Revenue 2017: $721,894Expenses 2017: $233,180Net Income 2017: $488,7142017Revenue 2018: $606,044Expenses 2018: $430,577Net Income 2018: $175,4672018Revenue 2019: $911,262Expenses 2019: $799,379Net Income 2019: $111,8832019Revenue 2020: $1,217,883Expenses 2020: $813,718Net Income 2020: $404,1652020Revenue 2021: $2,257,559Expenses 2021: $1,182,861Net Income 2021: $1,074,6982021Revenue 2022: $1,605,063Expenses 2022: $1,606,579Net Income 2022: -$1,5162022Revenue 2023: $1,522,994Expenses 2023: $1,432,553Net Income 2023: $90,4412023Revenue 2024: $1,480,134Expenses 2024: $1,430,849Net Income 2024: $49,2852024

Highlighted filing

2020

Revenue$1,217,883
Expenses$813,718
Net Income$404,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,222,696
Mission and Program Overview

Mission

Luvin Arms is a place of refuge for abused and neglected farmed animals. Through education and outreach programs we work to inspire our community to include farmed animals in their circle of compassion.

Luvin Arms' mission is to provide exceptional lifelong social, emotional, and cognitive care to rescued farmed animals, and to advocate for those who have not been rescued by sharing our residents' stories to inspire, educate, and empower others to embrace a more compassionate and sustainable lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,125$1,444,445▲ $320
Savings and Temporary Cash Investments$420,698$579,853▲ $159,155
Pledges and Grants Receivable$164,463$287,844▲ $123,381
Cash and Non-Interest-Bearing Accounts$77,684$259,202▲ $181,518
Prepaid Expenses and Deferred Charges$4,723$9,815▲ $5,092
Inventories for Sale or Use$214$397▲ $183
Total Assets$2,111,907$2,581,556▲ $469,649
Liabilities
Accounts Payable and Accrued Expenses$30,174$67,969▲ $37,795
Unsecured Notes Loans Payable-$31,719-
Mortgage Notes Payable Secured by Investment Property$13,423$9,393▼ $4,030
Total Liabilities$43,597$109,081▲ $65,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,202$2,258,199▲ $450,997
Net Assets With Donor Restrictions$261,108$214,276▼ $46,832
Total Net Assets Fund Balance$2,068,310$2,472,475▲ $404,165
Total Liabilities and Net Assets / Fund Balance$2,111,907$2,581,556▲ $469,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,060$34,277$0
Other Land Buildings$33,367$8,633$0
Land$974,053-$0
Equipment$20,251$33,604$0
Leasehold Improvements$58,714$16,986$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shaleen ShahBoard President/CEO
Alicia RobbDirector
Justin MarceauDirector
Marlon ReisDirector
Jerri Lynn FieldsSecretary
Shilpi ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,840
Program Service Revenue
$89,573
Investment Income
$-2,530
Other Revenue
$0
All Other Contributions
$1,018,224
Change in Net Assets
$404,165

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$17,913Retail Value
Total Noncash Contributions1$17,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,217,883
Total Revenue per Form 990
$1,217,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,240
Other Expenses$381,478
Total Fundraising Expense$151,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,185$8,138$40,155$315,478
All Other Expenses$31,756$2,884$70,626$105,266
Current Officers, Directors, Trustees, and Key Employees$70,700$1,903$10,887$83,490
Payroll Taxes$28,176$757$4,339$33,272
Depreciation Depletion$32,171--$32,171
Information Technology$7,451$7,372$10,151$24,974
Fees for Services Other$1,721$1,867$12,405$15,993
Insurance$10,928$1,045$1,683$13,656
Other Expenses$12,548$0$0$12,548
Office Expenses-$2,575$327$2,902
Advertising--$1,406$1,406
Fees for Services Legal-$557-$557
Interest$471--$471
Total Functional Expenses$634,641$27,098$151,979$813,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,718
Total Expenses per Audited Statements$813,718
Total Expenses per Form 990$813,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$32,616$32,616$0$32,616
Total Events$32,616$32,616$0$32,616
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 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
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

“The co-founders who started the organization are married couple and on the board of luvin arms.”

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

“The 990 is provided electronically to the board members prior to filing.”

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

“Annual signatures required”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director salary. Board members do research on comparable salaries in nonprofit organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luvin Arms
EIN
47-4769645
Phone
7205158577
Address
3470 County Road 7, Erie, CO 80516

Signing Officer

Name
Shilpi Shah
Title
Treasurer
Phone
7205158577
Signed
2021-11-15

Organization Details

Principal Officer
Shaleen Shah
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses such as utilities, printing/mailing, education/outreach, volunteer costs etc.”

Form 990, Part XII, Line 1

“LUVIN ARMS CHANGED ITS ACCOUNTING METHOD TO COMPLY AND BE AUDIT READY. 2020 FINANCIAL STATEMENTS WERE AUDITED, THE ACCOUNTING METHOD CHANGE REFLECTS FOR THE ACCOUNTING PERIOD 1/1/2020-12/31/2020 TO ACCURATELY REFLECT NUMBERS USING THE ACCRUAL METHOD OF ACCOUNTING. FORM 3115 is PREPARED, SIGNED AND MAILED TO IRS. FORM 990 ALONG WITH FORM 3115 HAS ALSO BEEN MAILED TO IRS, SINCE WE WERE UNABLE TO ATTACH FORM 3115 TO E-FILED FORM 990 TO BE ABLE TO FILE ELECTRONICALLY. THE SOFTWARE DOES SUPPORT TO ATTACH FORM 3115.”

Form 990, Part XII, Line 2C

“There is an committee of board members that selects and decides the audit company that will audit the financial statements independent from the treasurer.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060082
IRS990/OtherExpensesGrp/ProgramServicesAmt162265
IRS990/OtherExpensesGrp/ProgramServicesAmt249187
IRS990/OtherExpensesGrp/ProgramServicesAmt312548
IRS990/OtherExpensesGrp/TotalAmt060082
IRS990/OtherExpensesGrp/TotalAmt162265
IRS990/OtherExpensesGrp/TotalAmt249187
IRS990/OtherExpensesGrp/TotalAmt312548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt028176
IRS990/PayrollTaxesGrp/TotalAmt033272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09815
IRS990/PrincipalOfficerNm0Shaleen Shah
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Tours In person and/or Virtual
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0457156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0284181
IRS990/PYSalariesCompEmpBnftPaidAmt0300930
IRS990/PYTotalExpensesAmt0758086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042267
IRS990/ReconcilationRevenueExpnssAmt0404165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087043
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04626778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99966
IRS990ScheduleA/PublicSupportPY170Pct00.99966
IRS990ScheduleA/PublicSupportTotal170Amt04626778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04626778
IRS990ScheduleA/TotalSupportAmt04628372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0392337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813718
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0974053
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0974053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016986
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08633
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01217883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444445
IRS990ScheduleD/TotalExpensesPerForm990Amt0813718
IRS990ScheduleD/TotalRevenuePerForm990Amt01217883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813718
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,581,556
Liabilities
$109,081
Net assets
$2,472,475
Revenue
$1,217,883
Expenses
$813,718
Net income
$404,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.69$1.48$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.64$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.12$3.55$2.26$1.18$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$1.22$0.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.72$0.23$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.14$0.07$1.07