Civic Intelligence

Caring Hands Humane Society

990 • Fiscal year 2016 • EIN 48-0998278

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

40th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,619

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,941,916

Up $8,618 (+0.4%) from 2015

Net Assets

Up

$1,848,850

Up $33,957 (+1.9%) from 2015

Liabilities

Down

$93,066

Down $25,339 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$699,883

Up $16,792 (+2.5%) from 2015

Expenses

Up

$716,111

Up $46,302 (+6.9%) from 2015

Net Income

Down

-$16,228

Down $29,510 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,941,916
Liabilities$93,066
Net Assets$1,848,850
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$699,883
Expenses$716,111
Net Income-$16,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$703,417
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,200,118$1,225,581▲ $25,463
Land, Buildings, and Equipment, Net$669,087$632,962▼ $36,125
Cash and Non-Interest-Bearing Accounts$40,257$61,006▲ $20,749
Accounts Receivable$17,004$14,229▼ $2,775
Prepaid Expenses and Deferred Charges$3,396$5,584▲ $2,188
Inventories for Sale or Use$3,436$2,554▼ $882
Total Assets$1,933,298$1,941,916▲ $8,618
Liabilities
Unsecured Notes Loans Payable$93,362$74,905▼ $18,457
Accounts Payable and Accrued Expenses$25,043$18,161▼ $6,882
Total Liabilities$118,405$93,066▼ $25,339
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,107,762$1,107,762→ $0
Unrestricted Net Assets$689,052$713,961▲ $24,909
Temporarily Rstr Net Assets$18,079$27,127▲ $9,048
Total Net Assets Fund Balance$1,814,893$1,848,850▲ $33,957
Total Liabilities and Net Assets / Fund Balance$1,933,298$1,941,916▲ $8,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,474$252,574$862,048
Equipment$19,115$64,338$83,453
Land$4,373-$4,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,107,762---$1,107,762
2015$1,107,762---$1,107,762
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StubbsExec DirectorFT$44,619$44,619

Board Members and Trustees

NameTitle
Leann SudermanPresident
Tom RobersonVice-president
Carol NicholsonMember
Christine RoseMember
Ginger ResnikMember
Howard LacherMember
Jack BrandMember
Kathy BrottonMember
Martha GartnerMember
Sandy RoheSecretary
Kathy PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,452
Program Service Revenue
$259,725
Investment Income
$29,230
Other Revenue
$19,476
All Other Contributions
$363,841
Change in Net Assets
$-16,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,883
Revenue Not Reported on Form 990
$53,719
Total Revenue per Audited Statements
$753,602
Total Revenue per Form 990
$699,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,318
Other Expenses$306,793
Total Fundraising Expense$41,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,991$37,954$18,977$334,922
Occupancy$49,058$7,257$2,226$58,541
All Other Expenses$51,979$2,398$1,199$55,576
Current Officers, Directors, Trustees, and Key Employees$44,619$0$0$44,619
Depreciation Depletion$33,301$3,918$1,959$39,178
Payroll Taxes$25,310$2,978$1,489$29,777
Fees for Services Accounting$0$8,935$0$8,935
Other Expenses$0$0$8,874$8,874
Interest$4,698$553$276$5,527
Total Functional Expenses$606,012$68,956$41,143$716,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,645
Expenses per Audited Statements$716,111
Total Expenses per Form 990$716,111
Expenses Not Reported on Form 990$3,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,860
Fundraising Direct Expenses$3,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mail$10,269---
Total Events$31,129$20,860$3,534$17,326
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
Leann Suderman
Title
President
Phone
3162830839
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Suderman
Formed
1985
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
25
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 24E

“Repairs & maintenance 18473. 15702. 1847. 924.”

Form 990, Part IX, Line 24E

“Education 3181. 3181. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 33922. 33096. 551. 275.”

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRAHAM VOUCHERS/MARKETING
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FUND-RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26143
IRS990/OtherExpensesGrp/FundraisingAmt38874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053466
IRS990/OtherExpensesGrp/ProgramServicesAmt151435
IRS990/OtherExpensesGrp/ProgramServicesAmt214155
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt055358
IRS990/OtherExpensesGrp/TotalAmt151435
IRS990/OtherExpensesGrp/TotalAmt223369
IRS990/OtherExpensesGrp/TotalAmt38874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SIGN RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueTotalAmt02150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt025310
IRS990/PayrollTaxesGrp/TotalAmt029777
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01107762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01107762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/PrincipalOfficerNm0LEANN SUDERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0PET CARE SERVICES, NON-MEDICAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039068
IRS990/PYOtherExpensesAmt0302313
IRS990/PYOtherRevenueAmt015923
IRS990/PYProgramServiceRevenueAmt0240701
IRS990/PYRevenuesLessExpensesAmt013282
IRS990/PYSalariesCompEmpBnftPaidAmt0367496
IRS990/PYTotalExpensesAmt0669809
IRS990/PYTotalRevenueAmt0683091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt02064533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064533
IRS990ScheduleA/TotalSupportAmt02272090
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/BookValueAmt0609474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01107762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01084367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01107762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01036367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01084367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083453
IRS990ScheduleD/ExpensesNotReportedAmt03534
IRS990ScheduleD/ExpensesSubtotalAmt0716111
IRS990ScheduleD/LandGrp/BookValueAmt04373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050185
IRS990ScheduleD/OtherExpensesIncludedAmt03534
IRS990ScheduleD/OtherRevenueAmt03534
IRS990ScheduleD/RevenueNotReportedAmt053719
IRS990ScheduleD/RevenueSubtotalAmt0699883
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/TotalBookValueLandBuildingsAmt0632962
IRS990ScheduleD/TotalExpensesPerForm990Amt0716111
IRS990ScheduleD/TotalRevenuePerForm990Amt0699883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03534
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 18473. 15702. 1847. 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 3181. 3181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 33922. 33096. 551. 275.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,916
Liabilities
$93,066
Net assets
$1,848,850
Revenue
$699,883
Expenses
$716,111
Net income
-$16,228
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