Civic Intelligence

Lawrence Humane Society Inc.

990 • Fiscal year 2017 • EIN 48-0641821

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LAWRENCEHUMANE.ORG
1805 E 19th StLawrence, KS 66046

(785) 843-6835

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,359

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,182,945

Up $1,276,746 (+33%) from 2016

Net Assets

Up

$5,063,268

Up $1,222,544 (+32%) from 2016

Liabilities

Up

$119,677

Up $54,202 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Down

$3,119,977

Down $46,741 (-1.5%) from 2016

Expenses

Up

$1,897,431

Up $104,923 (+5.9%) from 2016

Net Income

Down

$1,222,546

Down $151,664 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$5,182,945
Liabilities$119,677
Net Assets$5,063,268
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$3,119,977
Expenses$1,897,431
Net Income$1,222,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,184,335
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 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$1,320,492$1,248,504▼ $71,988
Pledges and Grants Receivable$902,870$850,561▼ $52,309
Cash and Non-Interest-Bearing Accounts$337,872$577,937▲ $240,065
Accounts Receivable$8,268$83,456▲ $75,188
Prepaid Expenses and Deferred Charges$6,876$27,332▲ $20,456
Total Assets$3,906,199$5,182,945▲ $1,276,746
Other Assets Total$1,329,821$2,395,155▲ $1,065,334
Liabilities
Accounts Payable and Accrued Expenses$65,475$119,677▲ $54,202
Total Liabilities$65,475$119,677▲ $54,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,315,382$3,036,273▲ $720,891
Unrestricted Net Assets$1,525,342$2,026,995▲ $501,653
Total Net Assets Fund Balance$3,840,724$5,063,268▲ $1,222,544
Total Liabilities and Net Assets / Fund Balance$3,906,199$5,182,945▲ $1,276,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,630$998,787$2,191,417
Equipment$55,874$307,985$363,859
Other Assets Org$294,106--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MeghjiExecutive DiFT$81,644$2,715$84,359

Board Members and Trustees

NameTitle
Katy Ibsen2017 Chair
John OlsenChair
Paula HatcherVice Chair
Alice NeumanDirector
Carol KoepkeDirector
Dakota LoomisDirector
Judy HintzmanDirector
Saundra GauttDirector
Al HorningSecretary
Dale FinnestadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,514
Program Service Revenue
$413,587
Investment Income
$359
Other Revenue
$172,517
All Other Contributions
$2,086,931
Change in Net Assets
$1,222,546

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 Amount
Securities Publicly Traded3$517,422
Food Inventory1$120,645
Total Noncash Contributions4$638,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,977
Revenue Not Reported on Form 990
$64,358
Total Revenue per Audited Statements
$3,184,335
Total Revenue per Form 990
$3,119,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,338
Other Expenses$820,093
Total Fundraising Expense$194,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,455$98,212$74,013$857,680
Payroll Taxes$85,416$45,022$7,576$138,014
Occupancy-$111,656-$111,656
Current Officers, Directors, Trustees, and Key Employees$33,664$39,480$8,500$81,644
Advertising$14,576$610$60,827$76,013
Depreciation Depletion$72,797--$72,797
Fees for Services Accounting$120$36,394$15,887$52,401
Fees for Services Other$7$26,011$7,477$33,495
Other Expenses$1,007$23,374$1,382$25,763
All Other Expenses$12,269$11,369$1,383$25,021
Insurance$15,190$1,796-$16,986
Information Technology$171$12,523-$12,694
Travel$2,273$5,621-$7,894
Office Expenses$1,647$2,057$3,475$7,179
Total Functional Expenses$1,256,393$446,992$194,046$1,897,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,791
Expenses per Audited Statements$1,897,433
Total Expenses per Form 990$1,897,431
Expenses Not Reported on Form 990$64,358
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,291
Fundraising Direct Expenses$64,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball Auctio$100,028$100,028$54,644$45,384
Paw Valley 5k$30,709$30,709$5,930$24,779
Total Events$185,291$185,291$64,358$120,933
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviewed a preliminary copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews all pay rates annually.”

Form 990, Page 6, 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
EIN
48-0641821
Phone
7858436835
Address
1805 E 19TH ST, LAWRENCE, KS 66046

Signing Officer

Name
John Olsen
Title
Chair
Phone
7858436835
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olsen
Formed
1951
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
1,068

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Income determined to be unrelated business taxable income (ubti) would be taxable. The organization follows the accounting standards for uncertain tax positions. The organization's policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expeected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no impact on the organization's financial statements. The organization files as a tax-exempt organization. As of december 31 2017, its 2014 through 2016 fiscal year tax returns are open for examination by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 64,358”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 64,358”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING -2”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/InsuranceGrp/TotalAmt016986
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248504
IRS990/LandBldgEquipCostOrOtherBssAmt02555276
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03840724
IRS990/NetAssetsOrFundBalancesEOYAmt05063268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120933
IRS990/NoncashContributionsAmt0638067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111656
IRS990/OccupancyGrp/TotalAmt0111656
IRS990/OfficeExpensesGrp/FundraisingAmt03475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OfficeExpensesGrp/ProgramServicesAmt01647
IRS990/OfficeExpensesGrp/TotalAmt07179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01329821
IRS990/OtherAssetsTotalGrp/EOYAmt02395155
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - MEDICAL PROGRA
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt013168
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/FundraisingAmt21382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323374
IRS990/OtherExpensesGrp/ProgramServicesAmt0180682
IRS990/OtherExpensesGrp/ProgramServicesAmt1133661
IRS990/OtherExpensesGrp/ProgramServicesAmt217458
IRS990/OtherExpensesGrp/ProgramServicesAmt31007
IRS990/OtherExpensesGrp/TotalAmt0194233
IRS990/OtherExpensesGrp/TotalAmt1133789
IRS990/OtherExpensesGrp/TotalAmt250172
IRS990/OtherExpensesGrp/TotalAmt325763
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051125
IRS990/OtherRevenueMiscGrp/ExclusionAmt1459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1459
IRS990/OtherRevenueTotalAmt051584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045022
IRS990/PayrollTaxesGrp/ProgramServicesAmt085416
IRS990/PayrollTaxesGrp/TotalAmt0138014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0902870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027332
IRS990/PrincipalOfficerNm0JOHN OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413587
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CARE: THE LAWRENCE HUMANE SOCIETY EMPLOYS TWO FULL-TIME VETERINARIANS TO TREAT ANIMALS ACCORDING TO THEIR MEDICAL NEEDS PRIOR TO ADOPTION. DOGS AND CATS AVAILABLE FOR ADOPTION ARE SPAYED OR NEUTERED AND PROVIDED WITH VACCINES, DE-WORMING, FLEA TREATMENT, AND OTHER MEDICAL TREATMENT AND TESTING NEEDED. IN ADDITION, OUR VETERINARY STAFF IS AFFORDED DISCRETION TO ENGAGE IN SPECIAL PROJECTS TO HELP ANIMALS WITH EXCEPTIONAL MEDICAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133661
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERS: LAWRENCE HUMANE SOCIETY VOLUNTEERS ASSIST IN VIRTUALLY EVERY ASPECT OF THE ORGANIZATION -- FROM PROVIDING DAILY ENRICHMENT TO PETS TO PROVIDING SUPERIOR CUSTOMER SERVICE AND ASSISTANCE TO GUESTS. IN 2017, 1068 VOLUNTEERS PROVIDED MORE THAN 15,500 HOURS OF SERVICE -- THE EQUIVALENT OF SEVEN FULL-TIME AND ONE PART-TIME STAFF. IN ADDITION, MORE THAN 200 VOLUNTEERS PARTICIPATED IN OUR FOSTER PROGRAM, PROVIDING TEMPORARY CARE TO ANIMALS IN NEED WITHIN THEIR HOMES. MORE THAN 675 ANIMALS WERE FOSTERED TEMPORARILY BY THESE VOLUNTEERS, WITH LHS PROVIDING ALL FOOD, VETERINARY CARE, AND SUPPLIES FOR FOSTER PETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02622069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0693802
IRS990/PYOtherRevenueAmt0210076
IRS990/PYProgramServiceRevenueAmt0334357
IRS990/PYRevenuesLessExpensesAmt01374210
IRS990/PYSalariesCompEmpBnftPaidAmt01042296
IRS990/PYTotalExpensesAmt01792508
IRS990/PYTotalProfFndrsngExpnsAmt056410
IRS990/PYTotalRevenueAmt03166718
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01222546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02194289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02622069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07367025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01382999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt08160092
IRS990ScheduleA/SubstantialContributorsTotAmt0790516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0403583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0360000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0305000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01583583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02597872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02982069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08950608
IRS990ScheduleA/TotalSupportAmt09012280
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191417
IRS990ScheduleD/EquipmentGrp/BookValueAmt055874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363859
IRS990ScheduleD/ExpensesNotReportedAmt064358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt01897433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02101049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1294106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt064358
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherRevenueAmt064358
IRS990ScheduleD/RevenueNotReportedAmt064358
IRS990ScheduleD/RevenueSubtotalAmt03119977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPEECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. AS OF DECEMBER 31 2017, ITS 2014 THROUGH 2016 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 64,358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 64,358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02395155
IRS990ScheduleD/TotalExpensesPerForm990Amt01897431
IRS990ScheduleD/TotalRevenuePerForm990Amt03119977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03184335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAW VALLEY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,945
Liabilities
$119,677
Net assets
$5,063,268
Revenue
$3,119,977
Expenses
$1,897,431
Net income
$1,222,546
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