Civic Intelligence

Lawrence Humane Society Inc.

990 • Fiscal year 2018 • EIN 48-0641821

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,650

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,063,855

Up $3,880,910 (+75%) from 2017

Net Assets

Up

$8,974,387

Up $3,911,119 (+77%) from 2017

Liabilities

Down

$89,468

Down $30,209 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$5,709,516

Up $2,589,539 (+83%) from 2017

Expenses

Down

$1,798,397

Down $99,034 (-5.2%) from 2017

Net Income

Up

$3,911,119

Up $2,688,573 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$9,063,855
Liabilities$89,468
Net Assets$8,974,387
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$5,709,516
Expenses$1,798,397
Net Income$3,911,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$5,765,014
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
Pledges and Grants Receivable$850,561$3,054,329▲ $2,203,768
Land, Buildings, and Equipment, Net$1,248,504$1,175,952▼ $72,552
Cash and Non-Interest-Bearing Accounts$577,937$315,111▼ $262,826
Prepaid Expenses and Deferred Charges$27,332$20,829▼ $6,503
Accounts Receivable$83,456$8,106▼ $75,350
Total Assets$5,182,945$9,063,855▲ $3,880,910
Other Assets Total$2,395,155$4,489,528▲ $2,094,373
Liabilities
Accounts Payable and Accrued Expenses$119,677$89,468▼ $30,209
Total Liabilities$119,677$89,468▼ $30,209
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,995$4,700,455▲ $2,673,460
Temporarily Rstr Net Assets$3,036,273$4,273,932▲ $1,237,659
Total Net Assets Fund Balance$5,063,268$8,974,387▲ $3,911,119
Total Liabilities and Net Assets / Fund Balance$5,182,945$9,063,855▲ $3,880,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,379$1,059,038$2,191,417
Equipment$43,573$320,286$363,859
Other Assets Org$1,197,077--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MeghjiExecutive DiFT$96,864$2,786$99,650
Meghan ScheibeInterim ExecFT$67,691-$67,691

Board Members and Trustees

NameTitle
John OlsenChair
Sandra GauttVice Chair
Alice NeumanDirector
Dakota LoomisDirector
John HanleyDirector
Judy HintzmanDirector
Paula HatcherDirector
Al HorningSecretary
Dale FinnestadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,053,218
Program Service Revenue
$472,881
Investment Income
$890
Other Revenue
$182,527
All Other Contributions
$2,145,218
Change in Net Assets
$3,911,119

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
Food Inventory1$57,432
Securities Publicly Traded3$27,806
Total Noncash Contributions4$85,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,709,516
Revenue Not Reported on Form 990
$55,498
Total Revenue per Audited Statements
$5,765,014
Total Revenue per Form 990
$5,709,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,094
Other Expenses$736,303
Total Fundraising Expense$205,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,945$107,545$28,683$766,173
Current Officers, Directors, Trustees, and Key Employees$56,956$46,472$61,127$164,555
Advertising$13,735$13,007$70,519$97,261
Occupancy$6,035$84,869-$90,904
Depreciation Depletion$72,552--$72,552
Payroll Taxes$40,277$23,290$4,932$68,499
Other Employee Benefits$37,002$21,581$4,284$62,867
Fees for Services Other$11$34,274$18,651$52,936
Fees for Services Accounting-$31,672-$31,672
Other Expenses$439$21,726$823$22,988
Fees for Services Legal$18,246--$18,246
Insurance$581$15,856-$16,437
All Other Expenses$6,348$7,522$289$14,159
Information Technology-$8,639-$8,639
Office Expenses$278$729$2,797$3,804
Travel$59$3,526-$3,585
Total Functional Expenses$1,170,676$422,000$205,721$1,798,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,895
Expenses per Audited Statements$1,798,397
Total Expenses per Form 990$1,798,397
Expenses Not Reported on Form 990$55,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,219
Fundraising Direct Expenses$55,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball Auctio$120,890$120,890$49,857$71,033
Other$104,088$104,088$3$104,085
Total Events$224,978$224,978$49,860$175,118
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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olsen
Formed
1951
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
1,021

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

“Fundraising event expenses 55,498 fundraising event expenses -55,498 rounding 0”

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 take or expected to be take 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, 2018, its 2015 through 2017 fiscal year tax returns are open for examination by the irs.”

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

“Fundraising event expenses 55,498”

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

“Fundraising event expenses 55,498”

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

“ROUNDING 0”

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/ActivityOrMissionDesc0THE 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.
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IRS990/InsuranceGrp/ProgramServicesAmt0581
IRS990/InsuranceGrp/TotalAmt016437
IRS990/InvestmentIncomeGrp/ExclusionAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175952
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/NetAssetsOrFundBalancesBOYAmt05063268
IRS990/NetAssetsOrFundBalancesEOYAmt08974387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171721
IRS990/NoncashContributionsAmt085238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084869
IRS990/OccupancyGrp/ProgramServicesAmt06035
IRS990/OccupancyGrp/TotalAmt090904
IRS990/OfficeExpensesGrp/FundraisingAmt02797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278
IRS990/OfficeExpensesGrp/TotalAmt03804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02395155
IRS990/OtherAssetsTotalGrp/EOYAmt04489528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062867
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MEDICAL PROGRA
IRS990/OtherExpensesGrp/Desc1SUPPLIES - ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt013616
IRS990/OtherExpensesGrp/FundraisingAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321726
IRS990/OtherExpensesGrp/ProgramServicesAmt0134289
IRS990/OtherExpensesGrp/ProgramServicesAmt1113871
IRS990/OtherExpensesGrp/ProgramServicesAmt240052
IRS990/OtherExpensesGrp/ProgramServicesAmt3439
IRS990/OtherExpensesGrp/TotalAmt0134498
IRS990/OtherExpensesGrp/TotalAmt1127867
IRS990/OtherExpensesGrp/TotalAmt240755
IRS990/OtherExpensesGrp/TotalAmt322988
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05917
IRS990/OtherRevenueMiscGrp/ExclusionAmt14889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14889
IRS990/OtherRevenueTotalAmt010806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023290
IRS990/PayrollTaxesGrp/ProgramServicesAmt040277
IRS990/PayrollTaxesGrp/TotalAmt068499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03054329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020829
IRS990/PrincipalOfficerNm0JOHN OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472881
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/ExpenseAmt0140324
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 2018, 1021 VOLUNTEERS PROVIDED MORE THAN 17,360 HOURS OF SERVICE -- THE EQUIVALENT OF NINE FULL-TIME EMPLOYEES. IN ADDITION, MORE THAN 298 VOLUNTEERS PARTICIPATED IN OUR FOSTER PROGRAM, PROVIDING TEMPORARY CARE TO ANIMALS IN NEED WITHIN THEIR HOMES. MORE THAN 852 ANIMALS WERE FOSTERED TEMPORARILY BY THESE VOLUNTEERS, WITH LHS PROVIDING ALL FOOD, VETERINARY CARE, AND SUPPLIES FOR FOSTER PETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02533514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0820093
IRS990/PYOtherRevenueAmt0172517
IRS990/PYProgramServiceRevenueAmt0413587
IRS990/PYRevenuesLessExpensesAmt01222546
IRS990/PYSalariesCompEmpBnftPaidAmt01077338
IRS990/PYTotalExpensesAmt01897431
IRS990/PYTotalRevenueAmt03119977
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03911119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02553218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02194289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02622069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09396626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01855880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72070
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt08046928
IRS990ScheduleA/SubstantialContributorsTotAmt03036281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0408000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0403583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0360000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01686583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02961218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02597872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02982069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011083209
IRS990ScheduleA/TotalSupportAmt011164675
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191417
IRS990ScheduleD/EquipmentGrp/BookValueAmt043573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363859
IRS990ScheduleD/ExpensesNotReportedAmt055498
IRS990ScheduleD/ExpensesSubtotalAmt01798397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03292451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11197077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIARY INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherExpensesIncludedAmt055498
IRS990ScheduleD/OtherRevenueAmt055498
IRS990ScheduleD/RevenueNotReportedAmt055498
IRS990ScheduleD/RevenueSubtotalAmt05709516
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 TAKE OR EXPECTED TO BE TAKE 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, 2018, ITS 2015 THROUGH 2017 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 55,498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 55,498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
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/TotalBookValueLandBuildingsAmt01175952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04489528
IRS990ScheduleD/TotalExpensesPerForm990Amt01798397
IRS990ScheduleD/TotalRevenuePerForm990Amt05709516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05765014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR BALL AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt057432
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,063,855
Liabilities
$89,468
Net assets
$8,974,387
Revenue
$5,709,516
Expenses
$1,798,397
Net income
$3,911,119
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