Civic Intelligence

Cache Humane Society

990 • Fiscal year 2014 • EIN 51-0187825

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

2370 W 200 NLogan, UT 84321

(435) 792-3920

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$654,662

Up $5,363 (+0.8%) from 2013

Net Assets

Up

$650,646

Up $7,965 (+1.2%) from 2013

Liabilities

Down

$4,016

Down $2,602 (-39%) from 2013

Revenue

Down

$423,757

Down $27,373 (-6.1%) from 2013

Expenses

Down

$416,536

Down $38,006 (-8.4%) from 2013

Net Income

Up

$7,221

Up $10,633 (+312%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $608,214Liabilities 2011: $1,230Net Assets 2011: $606,9842011Assets 2012: $638,970Liabilities 2012: $2,258Net Assets 2012: $636,7122012Assets 2013: $649,299Liabilities 2013: $6,618Net Assets 2013: $642,6812013Assets 2014: $654,662Liabilities 2014: $4,016Net Assets 2014: $650,6462014Assets 2015: $709,852Liabilities 2015: $16,543Net Assets 2015: $693,3092015Assets 2016: $750,739Liabilities 2016: $4,290Net Assets 2016: $746,4492016Assets 2017: $847,061Liabilities 2017: $6,655Net Assets 2017: $840,4062017Assets 2018: $1,226,074Liabilities 2018: $8,040Net Assets 2018: $1,218,0342018Assets 2019: $1,343,472Liabilities 2019: $4,715Net Assets 2019: $1,338,7572019Assets 2020: $1,682,569Liabilities 2020: $84,535Net Assets 2020: $1,598,0342020Assets 2021: $2,040,069Liabilities 2021: $23,336Net Assets 2021: $2,016,7332021Assets 2022: $1,969,191Liabilities 2022: $5,957Net Assets 2022: $1,963,2342022Assets 2023: $2,066,915Liabilities 2023: $21,961Net Assets 2023: $2,044,9542023Assets 2024: $2,100,025Liabilities 2024: $31,549Net Assets 2024: $2,068,4762024

Highlighted filing

2014

Assets$654,662
Liabilities$4,016
Net Assets$650,646

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,8102011Expenses 2012: $439,0482012Revenue 2013: $451,130Expenses 2013: $454,542Net Income 2013: -$3,4122013Revenue 2014: $423,757Expenses 2014: $416,536Net Income 2014: $7,2212014Revenue 2015: $561,920Expenses 2015: $512,150Net Income 2015: $49,7702015Revenue 2016: $553,732Expenses 2016: $500,592Net Income 2016: $53,1402016Revenue 2017: $637,841Expenses 2017: $543,884Net Income 2017: $93,9572017Revenue 2018: $960,778Expenses 2018: $588,246Net Income 2018: $372,5322018Revenue 2019: $755,558Expenses 2019: $634,835Net Income 2019: $120,7232019Revenue 2020: $825,363Expenses 2020: $544,385Net Income 2020: $280,9782020Revenue 2021: $1,133,361Expenses 2021: $707,560Net Income 2021: $425,8012021Revenue 2022: $816,959Expenses 2022: $748,795Net Income 2022: $68,1642022Revenue 2023: $812,388Expenses 2023: $781,381Net Income 2023: $31,0072023Revenue 2024: $807,553Expenses 2024: $784,031Net Income 2024: $23,5222024

Highlighted filing

2014

Revenue$423,757
Expenses$416,536
Net Income$7,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$449,868
Mission and Program Overview

Mission

The cache humane society is devoted to serving the citizens and companionanimals of the cache valley. It is our hope that thorugh our many programsand services we will be able to eliminate pain, fear, suffering, andhomelessness for companion animals. We accomplish this mission throughmany programs, activities, and training. We will work with localgovernments, municipalities, other rescue organizations, and caringcitizens, to efficiently and effectively bring about the changes necessaryto accomplish our mission.

The cache humane society is devoted to serving the citizens and companion animals of the cache valley. It is our hope that through our many programs and services we will be able to eliminate pain, fear, suffering and homelessness for companion animals. We accomplish this mission through many programs, activities, and training. We will work with local governments, municipalities, other rescue organizations, and caring citizens, to efficiently and effectively bring about the changes necessary to accomplish our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,040$603,265▲ $8,225
Pd in Cap Srpls Land Bldg Eqp Fund$578,652$578,652→ $0
Rtn Earn Endowment Incm Other Fnds$47,403$54,736▲ $7,333
Cash and Non-Interest-Bearing Accounts$41,411$42,466▲ $1,055
Cap Stk Tr Prin Current Funds$16,626$17,258▲ $632
Savings and Temporary Cash Investments$12,304$8,212▼ $4,092
Accounts Receivable$543$806▲ $263
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Notes and Loans Receivable, Net-$-88-
Total Assets$649,299$654,662▲ $5,363
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,618$4,016▼ $2,602
Total Liabilities$6,618$4,016▼ $2,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,681$650,646▲ $7,965
Total Liabilities and Net Assets / Fund Balance$649,299$654,662▲ $5,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,652--
Equipment$24,613--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darla ClarkPresident
Jay BlackVice President
Frank KeepersBoard Member
Rocky TaylorAnimal Control
Mary HeersEducation
Scott BoyerEmerg Operation
Jonathan ThomasLegal Counsel
Joshua E GardynikNetwork Operati
Nancy StilesSecretary
Ron ThorkildsenStrat. Planning
Jeannie SimmondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,211
Program Service Revenue
$297,794
Investment Income
$95
Other Revenue
$13,657
All Other Contributions
$112,211
Change in Net Assets
$7,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,431
Other Expenses$189,105
Total Fundraising Expense$5,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,601$35,685$3,965$198,251
Occupancy$39,831$8,962$996$49,789
Payroll Taxes$21,513$4,840$538$26,891
Advertising$10,860--$10,860
Fees for Services Accounting-$10,494-$10,494
Office Expenses$8,126$1,828$203$10,157
All Other Expenses$4,557$464$51$5,072
Other Expenses$2,780--$2,780
Other Employee Benefits$1,831$412$46$2,289
Travel$701$158$17$876
Conferences and Meetings$78$17$2$97
Fees for Services Legal-$75-$75
Total Functional Expenses$347,783$62,935$5,818$416,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,768
Fundraising Direct Expenses$26,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamiltons Brunch$16,781$16,781$7,222$9,559
Petsmart Charities$8,238$8,238$9,466$-1,228
Total Events$37,892$37,892$25,346$12,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

The form 990 is provided to the governing body for their review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cache Humane Society
EIN
51-0187825
Phone
4357923920
Address
2370 W 200 N, LOGAN, UT 84321

Signing Officer

Name
Darla Clark
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
0
Employees
57

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Casey Jorgensen CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in prior year cash = $113

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in restricted funds = $631

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IRS990/MissionDesc0THE CACHE HUMANE SOCIETY IS DEVOTED TO SERVING THE CITIZENS AND COMPANION ANIMALS OF THE CACHE VALLEY. IT IS OUR HOPE THAT THROUGH OUR MANY PROGRAMS AND SERVICES WE WILL BE ABLE TO ELIMINATE PAIN, FEAR, SUFFERING AND HOMELESSNESS FOR COMPANION ANIMALS. WE ACCOMPLISH THIS MISSION THROUGH MANY PROGRAMS, ACTIVITIES, AND TRAINING. WE WILL WORK WITH LOCAL GOVERNMENTS, MUNICIPALITIES, OTHER RESCUE ORGANIZATIONS, AND CARING CITIZENS, TO EFFICIENTLY AND EFFECTIVELY BRING ABOUT THE CHANGES NECESSARY TO ACCOMPLISH OUR MISSION.
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IRS990/NetAssetsOrFundBalancesBOYAmt0642681
IRS990/NetAssetsOrFundBalancesEOYAmt0650646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0996
IRS990/OccupancyGrp/ManagementAndGeneralAmt08962
IRS990/OccupancyGrp/ProgramServicesAmt039831
IRS990/OccupancyGrp/TotalAmt049789
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OfficeExpensesGrp/ProgramServicesAmt08126
IRS990/OfficeExpensesGrp/TotalAmt010157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02289
IRS990/OtherExpensesGrp/Desc0VETERINARY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DOG PARK PROJECT
IRS990/OtherExpensesGrp/Desc2KENNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt072688
IRS990/OtherExpensesGrp/ProgramServicesAmt116297
IRS990/OtherExpensesGrp/ProgramServicesAmt29920
IRS990/OtherExpensesGrp/ProgramServicesAmt32780
IRS990/OtherExpensesGrp/TotalAmt072688
IRS990/OtherExpensesGrp/TotalAmt116297
IRS990/OtherExpensesGrp/TotalAmt29920
IRS990/OtherExpensesGrp/TotalAmt32780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-88
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04840
IRS990/PayrollTaxesGrp/ProgramServicesAmt021513
IRS990/PayrollTaxesGrp/TotalAmt026891
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0578652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0578652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INC (LESS DISC)
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42478
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ADOPTION PROGRAM FOCUSES ON MAINTAINING A CENTRAL SHELTER TO COORDINATE ALL ANIMAL CARE AND RECOVERY ACTIVITIES IN CACHE VALLEY. THE PROGRAM PROVIDES ADOPTION SERVICES FOR UNWANTED ANIMALS AND HELPS LOST ANIMALS FIND THEIR RIGHTFUL OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137249
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATION PROGRAM SUPPORTS OTHER OUTREACH PROGRAMS TO SCHOOLS AND GENERAL EDUCATION TO THE PUBLIC ON AWARENESS OF ANIMAL WELFARE, ISSUES AND PROBLEMS FACING OUR COMMUNITY. IT FACILITATES THE PUBLICATIONS, SPECIAL EVENT COMMUNITY ACTIVITIES AND LEGISLATION THAT SUPPORTS THE ACTIVITIES OF THE SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193038
IRS990/PYOtherRevenueAmt046261
IRS990/PYProgramServiceRevenueAmt0287233
IRS990/PYRevenuesLessExpensesAmt0-3412
IRS990/PYSalariesCompEmpBnftPaidAmt0261504
IRS990/PYTotalExpensesAmt0454542
IRS990/PYTotalRevenueAmt0451130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01427462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01468
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01988813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301718
IRS990ScheduleA/Total509Grp/TotalAmt01988813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0578652
IRS990ScheduleD/EquipmentGrp/BookValueAmt024613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603265
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025346

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.81$0.78$0.02
2023Summary only. Only limited summary data is available for this year.$2.07$0.02$2.04$0.81$0.78$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.13$0.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.83$0.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.76$0.63$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.96$0.59$0.37
2017Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.64$0.54$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.38