Civic Intelligence

Cache Humane Society

990 • Fiscal year 2020 • EIN 51-0187825

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

40th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,772

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,682,569

Up $339,097 (+25%) from 2019

Net Assets

Up

$1,598,034

Up $259,277 (+19%) from 2019

Liabilities

Up

$84,535

Up $79,820 (+1693%) from 2019

Revenue

Up

$825,363

Up $69,805 (+9.2%) from 2019

Expenses

Down

$544,385

Down $90,450 (-14%) from 2019

Net Income

Up

$280,978

Up $160,255 (+133%) from 2019

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

2020

Assets$1,682,569
Liabilities$84,535
Net Assets$1,598,034

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

2020

Revenue$825,363
Expenses$544,385
Net Income$280,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$830,284
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 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 work with localgovernments, municipalities, other rescue organizations, and caringcitizens, to efficiently and effectively bring about the changes necessaryto accomplish our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,864$750,000▲ $84,136
Land, Buildings, and Equipment, Net$592,841$597,891▲ $5,050
Cash and Non-Interest-Bearing Accounts$73,536$332,899▲ $259,363
Accounts Receivable$11,231$1,779▼ $9,452
Other Notes and Loans Receivable, Net-$0-
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-
Total Assets$1,343,472$1,682,569▲ $339,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,715$84,535▲ $79,820
Total Liabilities$4,715$84,535▲ $79,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,757$1,598,034▲ $259,277
Total Net Assets Fund Balance$1,338,757$1,598,034▲ $259,277
Total Liabilities and Net Assets / Fund Balance$1,343,472$1,682,569▲ $339,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,938$61,439-
Equipment$38,953$48,481-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey Coopmans FriskExecutive DirectorFT$48,772$48,772

Board Members and Trustees

NameTitle
John DrewPresident
Bradley MumfordBoard Member
Lori SpearsBoard Member
Michael ThorpBoard Member
Joe ShulteSecretary
Josh GardynikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,322
Program Service Revenue
$316,112
Investment Income
$9,059
Other Revenue
$17,870
All Other Contributions
$482,322
Change in Net Assets
$280,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,477
Other Expenses$249,908
Total Fundraising Expense$18,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,014$29,859$13,572$271,445
Depreciation Depletion$27,208$869$868$28,945
Other Expenses$23,037$713$713$23,037
Payroll Taxes$18,426$2,879$1,727$23,032
Office Expenses$12,511$1,472$736$14,719
Occupancy$12,984$414$414$13,812
Insurance$10,340$330$330$11,000
All Other Expenses$842$3$3$848
Advertising$682-$76$758
Total Functional Expenses$485,020$40,926$18,439$544,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,791
Fundraising Direct Expenses$4,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aarfs & Crafts$19,498$19,498$1,518$17,980
Total Events$19,498$19,498$1,518$17,980
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors monitors and enforces conflict of interst issues with key staff and executive directors conflicts. The executive director monitors and enforces conflict of interest issues with any junior staff.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Top management and the executive director negotiates directly with the board of directors to determine compensation. Annual raises are evaluated during the annual evaluation by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Top management and the executive director negotiates directly with the board of directors to determine compensation. Annual raises are evaluated during the annual evaluation by the board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

No other documents available to the public.

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

Audited financial statements for the years 2017 and 2018 and unaudited financial statements for the year 2019 are available upon request.

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
John Drew
Title
President
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
135

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4:

Raw XML AppendixShowing 400 of 484 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/OfficeExpensesGrp/TotalAmt014719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KENNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND VOLUNTEER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ProgramServicesAmt083358
IRS990/OtherExpensesGrp/ProgramServicesAmt145286
IRS990/OtherExpensesGrp/ProgramServicesAmt222332
IRS990/OtherExpensesGrp/ProgramServicesAmt323037
IRS990/OtherExpensesGrp/TotalAmt087745
IRS990/OtherExpensesGrp/TotalAmt145286
IRS990/OtherExpensesGrp/TotalAmt223758
IRS990/OtherExpensesGrp/TotalAmt323037
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt018426
IRS990/PayrollTaxesGrp/TotalAmt023032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3IMPOUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428193
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CLINIC AND MEDICAL PROGRAM OFFERS LOW AND NO-COST SPAY/NEUTER SURGERIESAND VACCINATIONS TO THE PUBLIC AND OTHER RESCUE ORGANIZATIONS. IN 2020, CACHE HUMANE SOCIETY PERFORMED 2,942 SPAYS/NEUTERS AND PROVIDED OVER 7,000 VACCINATIONS TO COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180938
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATION PROGRAM SEEKS TO EDUCATE, PROMOTE, AND FACILITATE SAFE ANDHEALTHY RELATIONSHIPS BETWEEN CITIZENS OF CACHE VALLEY AND COMPANIONANIMALS. IN 2020, WE HOSTED 6 MULTI-DAY YOUTH SUMMER CAMPS, A WEEKLYAFTER-SCHOOL CLUB, AND A JUNIOR VOLUNTEER CORPS. WE ALSO HOSTED REGULAR COMMUNITY PRESENTATIONS AND PARTICIPATED IN OUTREACH EVENTS AT REGIONAL SCHOOLS THAT REACHED OVER 2,000 PARTICIPANTS. OUR VOLUNTEERS PROVIDED OVER 3,000 HOURS OF SERVICEHELPING SOCIALIZE, TRAIN, AND CARE FOR SHELTER ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265932
IRS990/PYOtherRevenueAmt013202
IRS990/PYProgramServiceRevenueAmt0490965
IRS990/PYRevenuesLessExpensesAmt0120723
IRS990/PYSalariesCompEmpBnftPaidAmt0368903
IRS990/PYTotalExpensesAmt0634835
IRS990/PYTotalRevenueAmt0755558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01845660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023249
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03595972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515742
IRS990ScheduleA/Total509Grp/TotalAmt03595972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03619221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0620377
IRS990ScheduleD/EquipmentGrp/BookValueAmt038953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597891
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AARFS & CRAFTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01518
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICT OF INTERST ISSUES WITH KEY STAFF AND EXECUTIVE DIRECTORS CONFLICTS. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES CONFLICT OF INTEREST ISSUES WITH ANY JUNIOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT AND THE EXECUTIVE DIRECTOR NEGOTIATES DIRECTLY WITH THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION. ANNUAL RAISES ARE EVALUATED DURING THE ANNUAL EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT AND THE EXECUTIVE DIRECTOR NEGOTIATES DIRECTLY WITH THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION. ANNUAL RAISES ARE EVALUATED DURING THE ANNUAL EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS FOR THE YEARS 2017 AND 2018 AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR 2019 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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
2020Detailed filing. Detailed filing data is available for this year.$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