Civic Intelligence

Caring Hands Humane Society

990 • Fiscal year 2014 • EIN 48-0998278

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.CARINGHANDSHS.ORG
1400 SE 3rdNewton, KS 67114

(316) 283-0839

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,180

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,002,954

Down $13,630 (-0.7%) from 2013

Net Assets

Up

$1,870,002

Up $31,294 (+1.7%) from 2013

Liabilities

Down

$132,952

Down $44,924 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$687,038

Down $34,791 (-4.8%) from 2013

Expenses

Up

$659,246

Up $37,741 (+6.1%) from 2013

Net Income

Down

$27,792

Down $72,532 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,730,007Liabilities 2011: $174,410Net Assets 2011: $1,555,5972011Assets 2012: $1,787,443Liabilities 2012: $157,623Net Assets 2012: $1,629,8202012Assets 2013: $2,016,584Liabilities 2013: $177,876Net Assets 2013: $1,838,7082013Assets 2014: $2,002,954Liabilities 2014: $132,952Net Assets 2014: $1,870,0022014Assets 2015: $1,933,298Liabilities 2015: $118,405Net Assets 2015: $1,814,8932015Assets 2016: $1,941,916Liabilities 2016: $93,066Net Assets 2016: $1,848,8502016Assets 2017: $2,244,491Liabilities 2017: $17,880Net Assets 2017: $2,226,6112017Assets 2018: $2,036,938Liabilities 2018: $18,020Net Assets 2018: $2,018,9182018Assets 2019: $2,147,541Liabilities 2019: $25,766Net Assets 2019: $2,121,7752019Assets 2020: $2,567,979Liabilities 2020: $24,643Net Assets 2020: $2,543,3362020Assets 2021: $3,557,454Liabilities 2021: $16,758Net Assets 2021: $3,540,6962021Assets 2022: $3,233,664Liabilities 2022: $23,215Net Assets 2022: $3,210,4492022Assets 2023: $3,390,811Liabilities 2023: $32,590Net Assets 2023: $3,358,2212023Assets 2024: $3,345,959Liabilities 2024: $31,603Net Assets 2024: $3,314,3562024

Highlighted filing

2014

Assets$2,002,954
Liabilities$132,952
Net Assets$1,870,002
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,655Expenses 2011: $587,187Net Income 2011: $56,4682011Revenue 2012: $568,420Expenses 2012: $585,743Net Income 2012: -$17,3232012Revenue 2013: $721,829Expenses 2013: $621,505Net Income 2013: $100,3242013Revenue 2014: $687,038Expenses 2014: $659,246Net Income 2014: $27,7922014Revenue 2015: $683,091Expenses 2015: $669,809Net Income 2015: $13,2822015Revenue 2016: $699,883Expenses 2016: $716,111Net Income 2016: -$16,2282016Revenue 2017: $973,385Expenses 2017: $717,837Net Income 2017: $255,5482017Revenue 2018: $668,731Expenses 2018: $701,135Net Income 2018: -$32,4042018Revenue 2019: $685,446Expenses 2019: $790,032Net Income 2019: -$104,5862019Revenue 2020: $1,050,201Expenses 2020: $751,650Net Income 2020: $298,5512020Revenue 2021: $1,669,542Expenses 2021: $775,254Net Income 2021: $894,2882021Revenue 2022: $996,822Expenses 2022: $886,049Net Income 2022: $110,7732022Revenue 2023: $777,309Expenses 2023: $880,946Net Income 2023: -$103,6372023Revenue 2024: $799,181Expenses 2024: $970,627Net Income 2024: -$171,4462024

Highlighted filing

2014

Revenue$687,038
Expenses$659,246
Net Income$27,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$692,967
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,255,045$1,229,494▼ $25,551
Land, Buildings, and Equipment, Net$694,611$689,600▼ $5,011
Cash and Non-Interest-Bearing Accounts$44,131$60,539▲ $16,408
Accounts Receivable$14,780$15,451▲ $671
Prepaid Expenses and Deferred Charges$4,989$4,803▼ $186
Inventories for Sale or Use$3,028$3,067▲ $39
Total Assets$2,016,584$2,002,954▼ $13,630
Liabilities
Unsecured Notes Loans Payable$126,867$110,664▼ $16,203
Accounts Payable and Accrued Expenses$51,009$22,288▼ $28,721
Total Liabilities$177,876$132,952▼ $44,924
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,107,762$1,107,762→ $0
Unrestricted Net Assets$727,795$747,952▲ $20,157
Temporarily Rstr Net Assets$3,151$14,288▲ $11,137
Total Net Assets Fund Balance$1,838,708$1,870,002▲ $31,294
Total Liabilities and Net Assets / Fund Balance$2,016,584$2,002,954▼ $13,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,087$188,961$862,048
Equipment$12,140$71,000$83,140
Land$4,373-$4,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,107,762---$1,107,762
2013$1,084,367$23,395--$1,107,762
2012$1,036,367$48,000--$1,084,367
2011$1,036,367---$1,036,367
2010$1,036,367---$1,036,367
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StubbsExec DirectorFT$38,180$38,180

Board Members and Trustees

NameTitle
Martha GartnerPresident
Howard LacherVice-president
Elaine TibbetsMember
Ginger ResnikMember
Kathy PearceMember
Leann SudermanMember
Sandra MoonMember
Sandy RoheMember
Tom RobersonMember
Kathy BrottonSecretary
Carol NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,715
Program Service Revenue
$218,578
Investment Income
$50,984
Other Revenue
$9,761
All Other Contributions
$381,873
Change in Net Assets
$27,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,038
Revenue Not Reported on Form 990
$9,431
Total Revenue per Audited Statements
$696,469
Total Revenue per Form 990
$687,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,162
Other Expenses$301,084
Total Fundraising Expense$41,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,292$32,644$16,322$288,258
Occupancy$61,462$8,794$2,921$73,177
All Other Expenses$38,007$1,725$862$40,594
Current Officers, Directors, Trustees, and Key Employees$38,180$0$0$38,180
Depreciation Depletion$30,636$3,604$1,802$36,042
Payroll Taxes$26,966$3,172$1,586$31,724
Other Expenses$0$0$9,566$9,566
Fees for Services Accounting$0$7,815$0$7,815
Interest$6,604$777$388$7,769
Total Functional Expenses$552,376$65,433$41,437$659,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,175
Expenses per Audited Statements$659,246
Total Expenses per Form 990$659,246
Expenses Not Reported on Form 990$5,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,690
Fundraising Direct Expenses$5,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mail$12,725-$9,566-
Total Events$26,415$13,690$15,495$-1,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
Caring Hands Humane Society
EIN
48-0998278
Phone
3162830839
Address
1400 SE 3RD, NEWTON, KS 67114

Signing Officer

Name
Martha Gartner
Title
President
Phone
3162830839
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Gartner
Formed
1985
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
200

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to board members and reviewed with director available to answer any questions.”

Pt VI, Line 15A

“Board reviews salary of exec director annually compared to entities of similar size and location.”

Pt VI, Line 19

“These documents are typically not available to the public”

Pt VI, Line 12C

“Conflict of interest policy is overseen by the executive director and president - or vice president of the board should either of those be in a conflict of interest.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 9095. 7730. 910. 455. Education 3008. 3008. 0. 0. Supplies 28491. 27269. 815. 407.”

Financial Statement Notes

Pt V, Line 4

“All income on endowment fund can be used towards operations”

Pt XI, Line 2D

“Direct fundraising expense netted against revenue”

Pt XII, Line 2D

“Direct fundraising expense netted against revenue”

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IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FUND-RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27990
IRS990/OtherExpensesGrp/FundraisingAmt39566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054197
IRS990/OtherExpensesGrp/ProgramServicesAmt149043
IRS990/OtherExpensesGrp/ProgramServicesAmt27989
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt057104
IRS990/OtherExpensesGrp/TotalAmt149043
IRS990/OtherExpensesGrp/TotalAmt219974
IRS990/OtherExpensesGrp/TotalAmt39566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03172
IRS990/PayrollTaxesGrp/ProgramServicesAmt026966
IRS990/PayrollTaxesGrp/TotalAmt031724
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01107762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01107762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04803
IRS990/PrincipalOfficerNm0MARTHA GARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING & OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051507
IRS990/PYOtherExpensesAmt0285222
IRS990/PYOtherRevenueAmt020597
IRS990/PYProgramServiceRevenueAmt0196100
IRS990/PYRevenuesLessExpensesAmt0100324
IRS990/PYSalariesCompEmpBnftPaidAmt0336283
IRS990/PYTotalExpensesAmt0621505
IRS990/PYTotalRevenueAmt0721829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0930729
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt02169324
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169324
IRS990ScheduleA/TotalSupportAmt02383795
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/BookValueAmt0673087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01084367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01084367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01036367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01036367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083140
IRS990ScheduleD/ExpensesNotReportedAmt05929
IRS990ScheduleD/ExpensesSubtotalAmt0659246
IRS990ScheduleD/LandGrp/BookValueAmt04373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03502
IRS990ScheduleD/OtherExpensesIncludedAmt05929
IRS990ScheduleD/OtherRevenueAmt05929
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt09431
IRS990ScheduleD/RevenueSubtotalAmt0687038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL INCOME ON ENDOWMENT FUND CAN BE USED TOWARDS OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689600
IRS990ScheduleD/TotalExpensesPerForm990Amt0659246
IRS990ScheduleD/TotalRevenuePerForm990Amt0687038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS AND REVIEWED WITH DIRECTOR AVAILABLE TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS SALARY OF EXEC DIRECTOR ANNUALLY COMPARED TO ENTITIES OF SIMILAR SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE TYPICALLY NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE EXECUTIVE DIRECTOR AND PRESIDENT - OR VICE PRESIDENT OF THE BOARD SHOULD EITHER OF THOSE BE IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 9095. 7730. 910. 455. EDUCATION 3008. 3008. 0. 0. SUPPLIES 28491. 27269. 815. 407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,954
Liabilities
$132,952
Net assets
$1,870,002
Revenue
$687,038
Expenses
$659,246
Net income
$27,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.31$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.78$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$1.67$0.78$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$1.05$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.67$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.97$0.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.72$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$0.64$0.59$0.06