Civic Intelligence

Luvin Arms

990 • Fiscal year 2023 • EIN 47-4769645

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,121

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,743,754

Up $98,239 (+2.7%) from 2022

Net Assets

Up

$3,636,098

Up $90,441 (+2.6%) from 2022

Liabilities

Up

$107,656

Up $7,798 (+7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$1,522,994

Down $82,069 (-5.1%) from 2022

Expenses

Down

$1,432,553

Down $174,026 (-11%) from 2022

Net Income

Up

$90,441

Up $91,957 (+6066%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$3,743,754
Liabilities$107,656
Net Assets$3,636,098
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,522,994
Expenses$1,432,553
Net Income$90,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,635,399
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.

To provide lifelong social, emotional, and cognitive care to rescued farmed animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,869$1,572,360▼ $24,509
Pledges and Grants Receivable$1,099,045$937,892▼ $161,153
Cash and Non-Interest-Bearing Accounts$702,678$803,093▲ $100,415
Savings and Temporary Cash Investments$201,861$412,100▲ $210,239
Inventories for Sale or Use$14,878$10,391▼ $4,487
Prepaid Expenses and Deferred Charges$30,184$7,918▼ $22,266
Total Assets$3,645,515$3,743,754▲ $98,239
Liabilities
Accounts Payable and Accrued Expenses$66,296$75,106▲ $8,810
Unsecured Notes Loans Payable$31,244$32,550▲ $1,306
Mortgage Notes Payable Secured by Investment Property$2,318--
Total Liabilities$99,858$107,656▲ $7,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,344,335$2,590,397▲ $246,062
Net Assets With Donor Restrictions$1,201,322$1,045,701▼ $155,621
Total Net Assets Fund Balance$3,545,657$3,636,098▲ $90,441
Total Liabilities and Net Assets / Fund Balance$3,645,515$3,743,754▲ $98,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$974,053-$974,053
Buildings$553,786$120,141$673,927
Equipment$44,521$94,370$138,891
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly NixManaging Director (from 04/2023)FT$56,121$56,121
Elizabeth WolfsonExec Director (Temp 12/2022 to 04/2023)FT$30,000$30,000
Matt TullmanDirector-$27,500$27,500

Board Members and Trustees

NameTitle
Shaleen ShahPresident
Alicia RobbDirector
Jina ShahDirector
Justin MarceauDirector
Kaishal DalalDirector
Laurie MarbasDirector
Caroline BushnellSecretary
Shilpi ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,996
Program Service Revenue
$48,685
Investment Income
$937
Other Revenue
$113,376
All Other Contributions
$1,237,607
Change in Net Assets
$90,441

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 Table169$51,154Fair Market Value (FMV)
Securities Publicly Traded2$6,143Fair Market Value (FMV)
Total Noncash Contributions171$57,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,245
Revenue Not Reported on Financial Statements
$-61,251
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,251
Total Revenue per Audited Statements
$1,584,245
Total Revenue per Form 990
$1,522,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,472
Other Expenses$650,081
Total Fundraising Expense$198,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,399$2,325$73,096$569,820
Current Officers, Directors, Trustees, and Key Employees$103,724$755$9,142$113,621
Occupancy$91,367$871$3,488$95,726
Office Expenses-$5,092$72,082$77,174
Payroll Taxes$46,625$530$6,424$53,579
Other Employee Benefits$39,539$191$5,722$45,452
Depreciation Depletion$43,853--$43,853
Information Technology$7,178$7,631$26,618$41,427
Fees for Services Accounting-$28,266-$28,266
Other Expenses$14,789--$14,789
Fees for Services Other$6,890$4,064$622$11,576
Insurance$8,671$1,321$917$10,909
All Other Expenses$6,183--$6,183
Fees for Services Legal-$3,062-$3,062
Interest-$1,758-$1,758
Total Functional Expenses$1,178,576$55,866$198,111$1,432,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,804
Expenses per Audited Statements$1,432,553
Total Expenses per Form 990$1,432,553
Expenses Not Reported on Form 990$61,251
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,751
Fundraising Gross Income$70,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,368$70,979$68,269$2,710
Total Events$193,368$70,979$95,751$-24,772
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
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
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

“Shaleen Shah and Shilpi Shah have a family relationship.”

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

“Form 990 is reviewed by the Treasurer and Executive Director before being provided to the Board members electronically and is filed with the IRS.”

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

“Board members are required to sign a copy of the conflict of interest policy annually. All potential conflicts of interest must be disclosed to the Board. In the event of a conflict, the material facts are presented and discussed by the Board. The interested party is prohibited from deliberations and voting on the matter in conflict.”

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

“The Board of Directors approves the Executive Director's salary. Board Members research comparable salaries for similarly sized non-profit animal charities in the Denver metro area.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Form 990, Part VII, Section A:

“Elizabeth Wolfson, contractor, was Temporary Executive Director from December 2022 to April 2023. Matt Tullman was hired as a contractor during April 2023 and May 2023 to temporarily lead the organization during the transition of staff between the Temporary Executive Director role and Managing Director role.”

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaleen Shah
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
350

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A:

“There are several different ways to volunteer at the sanctuary, from animal care, to facility, construction, events, etc.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of December 31, 2023. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2021, 2022, 2023 tax years are open for examination by the IRS.”

Part XI, Line 4B - Other Adjustments:

“Direct donor benefit expenses -44,597. Cost of goods sold -16,654.”

Part XII, Line 2D - Other Adjustments:

“Direct donor benefit and event expenses 44,597. Cost of goods sold 16,654.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide exceptional lifelong, social, emotional, and cognitive care to rescued farmed animals and advocate for animals who have not been rescued by sharing our residents' stories to inspire, educate, and empower others to embrace a more sustainable lifestyle.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02318
IRS990/NetAssetsOrFundBalancesBOYAmt03545657
IRS990/NetAssetsOrFundBalancesEOYAmt03636098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02344335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02590397
IRS990/NoncashContributionsAmt057297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03488
IRS990/OccupancyGrp/ManagementAndGeneralAmt0871
IRS990/OccupancyGrp/ProgramServicesAmt091367
IRS990/OccupancyGrp/TotalAmt095726
IRS990/OfficeExpensesGrp/FundraisingAmt072082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OfficeExpensesGrp/TotalAmt077174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045452
IRS990/OtherExpensesGrp/Desc0Veterinary & medical eq
IRS990/OtherExpensesGrp/Desc1Animal feed & supplies
IRS990/OtherExpensesGrp/Desc2Education & outreach
IRS990/OtherExpensesGrp/Desc3Sanctuary equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0164698
IRS990/OtherExpensesGrp/ProgramServicesAmt1109369
IRS990/OtherExpensesGrp/ProgramServicesAmt241291
IRS990/OtherExpensesGrp/ProgramServicesAmt314789
IRS990/OtherExpensesGrp/TotalAmt0164698
IRS990/OtherExpensesGrp/TotalAmt1109369
IRS990/OtherExpensesGrp/TotalAmt241291
IRS990/OtherExpensesGrp/TotalAmt314789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131339
IRS990/OtherRevenueTotalAmt0131339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0530
IRS990/PayrollTaxesGrp/ProgramServicesAmt046625
IRS990/PayrollTaxesGrp/TotalAmt053579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01099045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0937892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07918
IRS990/PrincipalOfficerNm0Shaleen Shah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tour revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048685
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Outreach - This includes educational tours (both in person and virtual) and hosting groups and events such as schools, community groups, and companies throughout the year. Luvin Arms also participates in local and national conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01572128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0703066
IRS990/PYOtherRevenueAmt0-30079
IRS990/PYProgramServiceRevenueAmt062561
IRS990/PYRevenuesLessExpensesAmt0-1516
IRS990/PYSalariesCompEmpBnftPaidAmt0903513
IRS990/PYTotalExpensesAmt01606579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01605063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07218899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75780
IRS990ScheduleA/PublicSupportPY170Pct00.68870
IRS990ScheduleA/PublicSupportTotal170Amt05472047
IRS990ScheduleA/SubstantialContributorsTotAmt01746852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02244999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07218899
IRS990ScheduleA/TotalSupportAmt07221152
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673927
IRS990ScheduleD/EquipmentGrp/BookValueAmt044521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138891
IRS990ScheduleD/ExpensesNotReportedAmt061251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01432553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0974053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0974053
IRS990ScheduleD/OtherExpensesIncludedAmt061251
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61251
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61251
IRS990ScheduleD/RevenueSubtotalAmt01584245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of December 31, 2023. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2021, 2022, 2023 tax years are open for examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct donor benefit expenses -44,597. Cost of goods sold -16,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct donor benefit and event expenses 44,597. Cost of goods sold 16,654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01572360
IRS990ScheduleD/TotalExpensesPerForm990Amt01432553
IRS990ScheduleD/TotalRevenuePerForm990Amt01522994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015940
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,743,754
Liabilities
$107,656
Net assets
$3,636,098
Revenue
$1,522,994
Expenses
$1,432,553
Net income
$90,441
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