Civic Intelligence

Lawrence Humane Society Inc.

990 • Fiscal year 2015 • EIN 48-0641821

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization Profilewww.lawrencehumane.org
PO Box 651Lawrence, KS 66044

(785) 843-6835

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,471

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,511,562

Up $534,358 (+27%) from 2014

Net Assets

Up

$2,466,514

Up $489,310 (+25%) from 2014

Liabilities

Up

$45,048

Up $45,048 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$2,003,577

Up $1,007,905 (+101%) from 2014

Expenses

Up

$1,480,392

Up $831,359 (+128%) from 2014

Net Income

Up

$523,185

Up $176,546 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,854,962Liabilities 2010: $37,283Net Assets 2010: $1,817,6792010Assets 2011: $1,737,881Liabilities 2011: $7,879Net Assets 2011: $1,730,0022011Assets 2014: $1,977,204Liabilities 2014: $0Net Assets 2014: $1,977,2042014Assets 2015: $2,511,562Liabilities 2015: $45,048Net Assets 2015: $2,466,5142015Assets 2016: $3,906,199Liabilities 2016: $65,475Net Assets 2016: $3,840,7242016Assets 2017: $5,182,945Liabilities 2017: $119,677Net Assets 2017: $5,063,2682017Assets 2018: $9,063,855Liabilities 2018: $89,468Net Assets 2018: $8,974,3872018Assets 2019: $9,731,823Liabilities 2019: $1,454,594Net Assets 2019: $8,277,2292019Assets 2020: $9,845,845Liabilities 2020: $685,531Net Assets 2020: $9,160,3142020Assets 2021: $10,453,188Liabilities 2021: $372,401Net Assets 2021: $10,080,7872021Assets 2022: $9,968,935Liabilities 2022: $97,889Net Assets 2022: $9,871,0462022Assets 2023: $11,367,602Liabilities 2023: $117,649Net Assets 2023: $11,249,9532023Assets 2024: $11,600,564Liabilities 2024: $146,315Net Assets 2024: $11,454,2492024

Highlighted filing

2015

Assets$2,511,562
Liabilities$45,048
Net Assets$2,466,514
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,4992010Expenses 2011: $1,189,9002011Revenue 2014: $995,672Expenses 2014: $649,033Net Income 2014: $346,6392014Revenue 2015: $2,003,577Expenses 2015: $1,480,392Net Income 2015: $523,1852015Revenue 2016: $3,166,718Expenses 2016: $1,792,508Net Income 2016: $1,374,2102016Revenue 2017: $3,119,977Expenses 2017: $1,897,431Net Income 2017: $1,222,5462017Revenue 2018: $5,709,516Expenses 2018: $1,798,397Net Income 2018: $3,911,1192018Revenue 2019: $1,391,053Expenses 2019: $2,088,211Net Income 2019: -$697,1582019Revenue 2020: $3,193,829Expenses 2020: $2,357,259Net Income 2020: $836,5702020Revenue 2021: $3,067,305Expenses 2021: $2,246,410Net Income 2021: $820,8952021Revenue 2022: $2,296,106Expenses 2022: $2,574,720Net Income 2022: -$278,6142022Revenue 2023: $4,146,605Expenses 2023: $2,892,977Net Income 2023: $1,253,6282023Revenue 2024: $3,335,252Expenses 2024: $3,226,165Net Income 2024: $109,0872024

Highlighted filing

2015

Revenue$2,003,577
Expenses$1,480,392
Net Income$523,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,047,859
Mission and Program Overview

Mission

The lawrence humane society nurtures the human-animal bond by providing shelter, care and advocacy for homeless and abused animals, as well as resource for the pets and people in our community

The Lawrence Humane Society nurtures the human-animal bond by providing shelter, care, and advocacy to for homeless and abused animals, as well as resources for the people and pets in the Douglas County, Kansas community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,173$1,398,647▼ $54,526
Cash and Non-Interest-Bearing Accounts$150,727$110,618▼ $40,109
Accounts Receivable-$15,894-
Prepaid Expenses and Deferred Charges-$7,733-
Total Assets$1,977,204$2,511,562▲ $534,358
Other Assets Total$373,304$978,670▲ $605,366
Liabilities
Accounts Payable and Accrued Expenses-$45,048-
Total Liabilities$0$45,048▲ $45,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,204$1,467,381▼ $509,823
Temporarily Rstr Net Assets-$999,133-
Total Net Assets Fund Balance$1,977,204$2,466,514▲ $489,310
Total Liabilities and Net Assets / Fund Balance$1,977,204$2,511,562▲ $534,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,731$984,318$2,338,049
Equipment$44,916$171,500$216,416
Other Assets Org$22,866--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate MeghjiExecutive DirectorFT$79,471$79,471

Board Members and Trustees

NameTitle
Katy IbsenChair
Debbi JohanningVice Chair
Anthony BarnettDirector
Arnaud BrelDirector
Blake HawleyDirector
Holly PerkinsDirector
Judy HintzmanDirector
Katie OConnorDirector
Al HorningSecretary
Brandon YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,954
Program Service Revenue
$303,596
Investment Income
$-1,514
Other Revenue
$131,541
All Other Contributions
$1,189,954
Change in Net Assets
$523,185

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,188Cost
Total Noncash Contributions$74,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,577
Revenue Not Reported on Form 990
$39,422
Total Revenue per Audited Statements
$2,042,999
Total Revenue per Form 990
$2,003,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,632
Other Expenses$560,260
Total Fundraising Expense$193,625
Professional Fundraising Fees$75,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,614-$33,042$637,656
Occupancy$63,489$19,338-$82,827
Current Officers, Directors, Trustees, and Key Employees$28,610$42,914$7,947$79,471
Depreciation Depletion$57,834$19,278-$77,112
Fees for Services Professional Fundraising--$75,500$75,500
Payroll Taxes$62,526$4,237$4,047$70,810
Other Employee Benefits$50,061$3,393$3,241$56,695
Advertising--$42,700$42,700
All Other Expenses$14,394$4,985$19,306$38,685
Information Technology-$9,354$7,733$17,087
Office Expenses$4,979$11,447-$16,426
Insurance$12,156$4,052-$16,208
Other Expenses$93,307$11,110-$11,110
Fees for Services Accounting-$7,125-$7,125
Travel-$3,465-$3,465
Fees for Services Legal$170--$170
Fees for Services Other--$109$109
Total Functional Expenses$1,140,359$146,408$193,625$1,480,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,814
Expenses per Audited Statements$1,480,392
Total Expenses per Form 990$1,480,392
Expenses Not Reported on Form 990$39,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,151
Professional Fundraising Fees$75,500
Fundraising Direct Expenses$39,422

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$127,283$127,283$33,310$93,973
Paw Valley F$22,541$22,541$3,219$19,322
Total Events$183,151$183,151$39,422$143,729
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
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 governing body review Part VI line 11

“Board of Directors reviewed a preliminary copy of form 990 and then it was submitted”

CEO executive director top management comp Part VI line 15A

“Board reviews all pay rates annually”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Lawrence Humane Society Inc
EIN
48-0641821
Address
PO Box 651, Lawrence, KS 66044

Signing Officer

Name
Katy Ibsen
Title
Chair
Phone
7858436835
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
295

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In-Kind Contribution Revenues = 46,319In-Kind Contribuion Expenses = $46,319”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising Expenses $39,422”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising Expenses $39,422”

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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/MissionDesc0The Lawrence Humane Society nurtures the human-animal bond by providing shelter, care, and advocacy to for homeless and abused animals, as well as resources for the people and pets in the Douglas County, Kansas community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01977204
IRS990/NetAssetsOrFundBalancesEOYAmt02466514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt074309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019338
IRS990/OccupancyGrp/ProgramServicesAmt063489
IRS990/OccupancyGrp/TotalAmt082827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011447
IRS990/OfficeExpensesGrp/ProgramServicesAmt04979
IRS990/OfficeExpensesGrp/TotalAmt016426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373304
IRS990/OtherAssetsTotalGrp/EOYAmt0978670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056695
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Animal care supplies
IRS990/OtherExpensesGrp/Desc2Medical program supplies
IRS990/OtherExpensesGrp/Desc3Sales and use tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111110
IRS990/OtherExpensesGrp/ProgramServicesAmt017131
IRS990/OtherExpensesGrp/ProgramServicesAmt1131088
IRS990/OtherExpensesGrp/ProgramServicesAmt293307
IRS990/OtherExpensesGrp/TotalAmt022841
IRS990/OtherExpensesGrp/TotalAmt1131088
IRS990/OtherExpensesGrp/TotalAmt293307
IRS990/OtherExpensesGrp/TotalAmt311110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Change in Beneficiary i
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12188
IRS990/OtherRevenueTotalAmt0-12188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04237
IRS990/PayrollTaxesGrp/ProgramServicesAmt062526
IRS990/PayrollTaxesGrp/TotalAmt070810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07733
IRS990/PriorPeriodAdjustmentsAmt0-33875
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303596
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Care: Dogs and cats available for adoption are provided with vaccines, de-worming, flea treatment, spay/neuter surgery, as well as other medical treatment and testing needed. The Lawrence Humane Society has a veterinarian on staff that treats animals according to their medical needs prior to adoption. The staff veterinarian is afforded discretion to engage in special projects to assist animals with exceptional medical needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196043
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteers: LHS volunteers assist in virtually every aspect of the organization from providing daily enrichment to providing superior client care. In 2015, LHS had more than 400 active volunteers. There were more than 50 volunteers who were available to foster animals in their homes. More than 600 animals were fostered temporarily outside of the shelter by volunteers during 2015. LHS provides all food, veterinary care, and supplies for foster pets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0258672
IRS990/PYOtherRevenueAmt069269
IRS990/PYProgramServiceRevenueAmt0146168
IRS990/PYRevenuesLessExpensesAmt0346639
IRS990/PYSalariesCompEmpBnftPaidAmt0390361
IRS990/PYTotalExpensesAmt0649033
IRS990/PYTotalRevenueAmt0995672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03607736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt04319846
IRS990ScheduleA/SubstantialContributorsTotAmt0672210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0305000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0280000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0284320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01384320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992056
IRS990ScheduleA/TotalSupportAmt05000027
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/BookValueAmt01353731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02338049
IRS990ScheduleD/EquipmentGrp/BookValueAmt044916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216416
IRS990ScheduleD/ExpensesNotReportedAmt039422
IRS990ScheduleD/ExpensesSubtotalAmt01480392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0955804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficiary interest in assets held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contruction in Progress
IRS990ScheduleD/OtherExpensesIncludedAmt039422
IRS990ScheduleD/OtherRevenueAmt039422
IRS990ScheduleD/RevenueNotReportedAmt039422
IRS990ScheduleD/RevenueSubtotalAmt02003577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $39,422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $39,422
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978670
IRS990ScheduleD/TotalExpensesPerForm990Amt01480392
IRS990ScheduleD/TotalRevenuePerForm990Amt02003577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519814
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Feasibility Study and Capital Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-75500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Jeffrey Bryne Associates Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt075500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04042 Central
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Kansas City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd064111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Paw Valley F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,562
Liabilities
$45,048
Net assets
$2,466,514
Revenue
$2,003,577
Expenses
$1,480,392
Net income
$523,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.15$11.5$3.34$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.2$4.15$2.89$1.25
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.10$9.87$2.30$2.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.37$10.1$3.07$2.25$0.82
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.69$9.16$3.19$2.36$0.84
2019Detailed filing. Detailed filing data is available for this year.$9.73$1.45$8.28$1.39$2.09$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.09$8.97$5.71$1.80$3.91
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$3.12$1.90$1.22
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$3.17$1.79$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.47$2.00$1.48$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.00$0.65$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.82$1.18