Civic Intelligence

Lenoir County Spca Inc.

990 • Fiscal year 2017 • EIN 51-0185521

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.LENOIRCOUNTYSPCA.ORG
PO Box 1481Kinston, NC 28503-1481

(252) 522-0787

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,621,051

Up $488,558 (+23%) from 2016

Net Assets

Up

$2,611,762

Up $486,710 (+23%) from 2016

Liabilities

Up

$9,289

Up $1,848 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$903,980

Up $267,280 (+42%) from 2016

Expenses

Down

$417,270

Down $14,046 (-3.3%) from 2016

Net Income

Up

$486,710

Up $281,326 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $409,966Liabilities 2011: $5,729Net Assets 2011: $404,2372011Assets 2012: $1,231,593Liabilities 2012: $6,934Net Assets 2012: $1,224,6592012Assets 2013: $1,412,261Liabilities 2013: $7,064Net Assets 2013: $1,405,1972013Assets 2014: $1,459,483Liabilities 2014: $7,593Net Assets 2014: $1,451,8902014Assets 2015: $1,931,244Liabilities 2015: $11,576Net Assets 2015: $1,919,6682015Assets 2016: $2,132,493Liabilities 2016: $7,441Net Assets 2016: $2,125,0522016Assets 2017: $2,621,051Liabilities 2017: $9,289Net Assets 2017: $2,611,7622017Assets 2018: $2,868,177Liabilities 2018: $6,941Net Assets 2018: $2,861,2362018Assets 2019: $3,185,390Liabilities 2019: $8,145Net Assets 2019: $3,177,2452019Assets 2020: $3,331,289Liabilities 2020: $76,214Net Assets 2020: $3,255,0752020Assets 2021: $3,527,825Liabilities 2021: $76,919Net Assets 2021: $3,450,9062021Assets 2022: $3,561,505Liabilities 2022: $29,317Net Assets 2022: $3,532,1882022Assets 2023: $4,374,710Liabilities 2023: $20,496Net Assets 2023: $4,354,2142023Assets 2024: $6,401,934Liabilities 2024: $1,776,542Net Assets 2024: $4,625,3922024Assets 2025: $6,539,192Liabilities 2025: $1,743,734Net Assets 2025: $4,795,4582025

Highlighted filing

2017

Assets$2,621,051
Liabilities$9,289
Net Assets$2,611,762
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $454,896Expenses 2011: $319,483Net Income 2011: $135,4132011Expenses 2012: $388,8512012Revenue 2013: $552,169Expenses 2013: $371,631Net Income 2013: $180,5382013Revenue 2014: $449,795Expenses 2014: $403,102Net Income 2014: $46,6932014Revenue 2015: $861,887Expenses 2015: $394,109Net Income 2015: $467,7782015Revenue 2016: $636,700Expenses 2016: $431,316Net Income 2016: $205,3842016Revenue 2017: $903,980Expenses 2017: $417,270Net Income 2017: $486,7102017Revenue 2018: $725,412Expenses 2018: $475,938Net Income 2018: $249,4742018Revenue 2019: $736,223Expenses 2019: $540,847Net Income 2019: $195,3762019Revenue 2020: $804,643Expenses 2020: $698,726Net Income 2020: $105,9172020Revenue 2021: $870,855Expenses 2021: $862,322Net Income 2021: $8,5332021Revenue 2022: $1,028,779Expenses 2022: $670,649Net Income 2022: $358,1302022Revenue 2023: $1,410,015Expenses 2023: $665,981Net Income 2023: $744,0342023Revenue 2024: $1,044,970Expenses 2024: $812,740Net Income 2024: $232,2302024Revenue 2025: $1,113,451Expenses 2025: $985,279Net Income 2025: $128,1722025

Highlighted filing

2017

Revenue$903,980
Expenses$417,270
Net Income$486,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,029,199
Mission and Program Overview

Mission

Animal control and care for lenoir county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,125,052$2,611,762▲ $486,710
Investments in Publicly Traded Securities$1,104,088$1,218,445▲ $114,357
Land, Buildings, and Equipment, Net$908,152$1,152,380▲ $244,228
Cash and Non-Interest-Bearing Accounts$73,369$166,307▲ $92,938
Savings and Temporary Cash Investments$30,893$62,207▲ $31,314
Accounts Receivable$15,405$21,617▲ $6,212
Total Assets$2,132,493$2,621,051▲ $488,558
Other Assets Total$586$95▼ $491
Liabilities
Accounts Payable and Accrued Expenses$7,441$9,289▲ $1,848
Total Liabilities$7,441$9,289▲ $1,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,125,052$2,611,762▲ $486,710
Total Liabilities and Net Assets / Fund Balance$2,132,493$2,621,051▲ $488,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$818,076$239,098$1,057,174
Land$334,304-$334,304
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jerry HendersonPresident
Chris RogersonDirector
Daniel MullinsDirector
Dee AdkinsDirector
Helen CivatteDirector
Kim WilliamsDirector
Mary KelleyDirector
Mary LeightonDirector
Matthew YoungDirector
Molly KellyDirector
Nancy Vander-shaffDirector
Sue PicardDirector
Tonya AdamsDirector
Leanne AverySecretary
Ursula RusmisellTreasurer
Tammy Sue EverettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,939
Program Service Revenue
$160,019
Investment Income
$40,878
Other Revenue
$9,144
All Other Contributions
$347,296
Change in Net Assets
$486,710

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$250,000Market Value Appraisal
Total Noncash Contributions1$250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,320
Other Expenses$202,950
Total Fundraising Expense$437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,534--$195,534
All Other Expenses$46,391-$437$46,828
Depreciation Depletion$35,733--$35,733
Occupancy$27,760--$27,760
Payroll Taxes$18,786--$18,786
Other Expenses$9,087--$9,087
Fees for Services Accounting-$6,675-$6,675
Total Functional Expenses$410,158$6,675$437$417,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$186,643---
Total Events$186,643---
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Electronic copy available upon request”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Lenoir County Spca Inc
EIN
51-0185521
Phone
2525220787
Address
PO BOX 1481, KINSTON, NC 28503-1481

Signing Officer

Name
Ursula Rusmisell
Title
Treasurer
Phone
2525220787
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ursula Rusmisell
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
7

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Carter C Sitterson
Phone
2525232106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers contribute time to care for animals, raise awareness for spay/neuter and adoption programs, and provide assistance with fundraising.”

Form 990, Part IX, Line 24E

“Food purchases 7,058 0 0 other 5,732 0 0 telephone expense 5,008 0 0 garbage collection 4,988 0 0 investment expenses 4,730 0 0 office supplies 3,582 0 0 animal rescue 3,556 0 0 repairs & maintenance 3,204 0 0 newsletter 1,448 0 0 dues & subscriptions 1,400 0 0 operating equipment 1,184 0 0 yard maintenance 880 0 0 warehouse expenses 829 0 0 exterminating 695 0 0 shipping expense 658 0 0 misc. Expenses 572 0 0 taxes & licenses 565 0 0 fundraising expenses 0 0 437 bank charges 145 0 0 cost - collars & accessor 101 0 0 education expense 56 0 0 total 46,391 0 437”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0586
IRS990/OtherAssetsTotalGrp/EOYAmt095
IRS990/OtherExpensesGrp/Desc0VET BILLS EXPENSE
IRS990/OtherExpensesGrp/Desc1KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt053856
IRS990/OtherExpensesGrp/ProgramServicesAmt113499
IRS990/OtherExpensesGrp/ProgramServicesAmt29512
IRS990/OtherExpensesGrp/ProgramServicesAmt39087
IRS990/OtherExpensesGrp/TotalAmt053856
IRS990/OtherExpensesGrp/TotalAmt113499
IRS990/OtherExpensesGrp/TotalAmt29512
IRS990/OtherExpensesGrp/TotalAmt39087
IRS990/OtherRevenueMiscGrp/Desc0BAILING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRAP SALES
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21260
IRS990/OtherRevenueTotalAmt09144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195534
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018786
IRS990/PayrollTaxesGrp/TotalAmt018786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0URSULA RUSMISELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02ND CHANCES SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RABIES SHOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055032
IRS990/PYOtherExpensesAmt0220774
IRS990/PYOtherRevenueAmt08507
IRS990/PYProgramServiceRevenueAmt0250228
IRS990/PYRevenuesLessExpensesAmt0205384
IRS990/PYSalariesCompEmpBnftPaidAmt0210542
IRS990/PYTotalExpensesAmt0431316
IRS990/PYTotalRevenueAmt0636700
IRS990/ReconcilationRevenueExpnssAmt0486710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02125052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02611762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt01415055
IRS990ScheduleA/SubstantialContributorsTotAmt0820660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235715
IRS990ScheduleA/TotalSupportAmt02348738
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/LandGrp/BookValueAmt0334304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0818076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01057174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0250000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONTRIBUTE TIME TO CARE FOR ANIMALS, RAISE AWARENESS FOR SPAY/NEUTER AND ADOPTION PROGRAMS, AND PROVIDE ASSISTANCE WITH FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASES 7,058 0 0 OTHER 5,732 0 0 TELEPHONE EXPENSE 5,008 0 0 GARBAGE COLLECTION 4,988 0 0 INVESTMENT EXPENSES 4,730 0 0 OFFICE SUPPLIES 3,582 0 0 ANIMAL RESCUE 3,556 0 0 REPAIRS & MAINTENANCE 3,204 0 0 NEWSLETTER 1,448 0 0 DUES & SUBSCRIPTIONS 1,400 0 0 OPERATING EQUIPMENT 1,184 0 0 YARD MAINTENANCE 880 0 0 WAREHOUSE EXPENSES 829 0 0 EXTERMINATING 695 0 0 SHIPPING EXPENSE 658 0 0 MISC. EXPENSES 572 0 0 TAXES & LICENSES 565 0 0 FUNDRAISING EXPENSES 0 0 437 BANK CHARGES 145 0 0 COST - COLLARS & ACCESSOR 101 0 0 EDUCATION EXPENSE 56 0 0 TOTAL 46,391 0 437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02132493
IRS990/TotalAssetsEOYAmt02621051
IRS990/TotalAssetsGrp/BOYAmt02132493
IRS990/TotalAssetsGrp/EOYAmt02621051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693939
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410158

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Filings

Displayed year

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

Open filing
Assets
$2,621,051
Liabilities
$9,289
Net assets
$2,611,762
Revenue
$903,980
Expenses
$417,270
Net income
$486,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$1.74$4.80$1.11$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.40$1.78$4.63$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$1.41$0.67$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.03$0.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.45$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.26$0.80$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.74$0.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.73$0.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.90$0.42$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.64$0.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.86$0.39$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$0.01$1.41$0.55$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.39
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.32$0.14