Civic Intelligence

Cache Humane Society

990 • Fiscal year 2021 • EIN 51-0187825

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,971

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,040,069

Up $357,500 (+21%) from 2020

Net Assets

Up

$2,016,733

Up $418,699 (+26%) from 2020

Liabilities

Down

$23,336

Down $61,199 (-72%) from 2020

Revenue

Up

$1,133,361

Up $307,998 (+37%) from 2020

Expenses

Up

$707,560

Up $163,175 (+30%) from 2020

Net Income

Up

$425,801

Up $144,823 (+52%) from 2020

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

2021

Assets$2,040,069
Liabilities$23,336
Net Assets$2,016,733

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

2021

Revenue$1,133,361
Expenses$707,560
Net Income$425,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,133,361
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$750,000$1,013,666▲ $263,666
Land, Buildings, and Equipment, Net$597,891$682,552▲ $84,661
Cash and Non-Interest-Bearing Accounts$332,899$342,003▲ $9,104
Accounts Receivable$1,779$1,848▲ $69
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$1,682,569$2,040,069▲ $357,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,535$23,336▼ $61,199
Total Liabilities$84,535$23,336▼ $61,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,034$2,016,733▲ $418,699
Total Net Assets Fund Balance$1,598,034$2,016,733▲ $418,699
Total Liabilities and Net Assets / Fund Balance$1,682,569$2,040,069▲ $357,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,463$78,839-
Equipment$28,089$62,493-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$1,000,000▲ $14,904-$1,013,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey Coopmans FriskExecutive DirectorFT$61,971$61,971

Board Members and Trustees

NameTitle
John DrewBoard President
Bradley MumfordBoard Member
Lori SpearsBoard Member
Michael ThorpBoard Member
Joe SchulteSecretary
Josh GardynikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,540
Program Service Revenue
$534,127
Investment Income
$20,768
Other Revenue
$20,926
All Other Contributions
$557,540
Change in Net Assets
$425,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,340
Other Expenses$259,220
Total Fundraising Expense$27,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,336$45,223$20,556$411,115
Payroll Taxes$29,780$4,653$2,792$37,225
Office Expenses$27,345$3,217$1,609$32,171
Depreciation Depletion$29,527$942$942$31,411
Occupancy$15,429$492$492$16,413
Insurance$12,336$394$394$13,124
Other Expenses$11,892$481$481$11,892
All Other Expenses$6,801$378$378$7,557
Travel$84--$84
Advertising$45-$4$49
Total Functional Expenses$624,132$55,780$27,648$707,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Brunch$16,996$16,996-$16,996
Total Events$16,996$16,996-$16,996
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 years 2019, 2020, & 2021 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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
135

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
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IRS990/OfficeExpensesGrp/TotalAmt032171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KENNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND VOLUNTEER EXP
IRS990/OtherExpensesGrp/Desc3CLINIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt0116241
IRS990/OtherExpensesGrp/ProgramServicesAmt115065
IRS990/OtherExpensesGrp/ProgramServicesAmt214251
IRS990/OtherExpensesGrp/ProgramServicesAmt311892
IRS990/OtherExpensesGrp/TotalAmt0116241
IRS990/OtherExpensesGrp/TotalAmt116027
IRS990/OtherExpensesGrp/TotalAmt214251
IRS990/OtherExpensesGrp/TotalAmt311892
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt029780
IRS990/PayrollTaxesGrp/TotalAmt037225
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/RelatedOrExemptFuncIncomeAmt0132371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156335
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CLINIC AND MEDICAL PROGRAM OFFERS LOW AND NO-COST SPAY/NEUTER SURGERIESAND VACCINATIONS TO THE PUBLIC AND OTHER RESCUE ORGANIZATIONS. IN 2021, CACHE HUMANE SOCIETY PERFORMED 1,934 SPAYS/NEUTERS AND PROVIDED OVER 10,104 VACCINATIONS TO COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214487
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATION PROGRAM SEEKS TO EDUCATE, PROMOTE, AND FACILITATE SAFE ANDHEALTHY RELATIONSHIPS BETWEEN CITIZENS OF CACHE VALLEY AND COMPANIONANIMALS. IN 2021, 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 2,500 PARTICIPANTS. OUR VOLUNTEERS PROVIDED OVER 4,000 HOURS OF SERVICEHELPING SOCIALIZE, TRAIN, AND CARE FOR SHELTER ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249908
IRS990/PYOtherRevenueAmt017870
IRS990/PYProgramServiceRevenueAmt0316112
IRS990/PYRevenuesLessExpensesAmt0280978
IRS990/PYSalariesCompEmpBnftPaidAmt0294477
IRS990/PYTotalExpensesAmt0544385
IRS990/PYTotalRevenueAmt0825363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02117079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02058719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021456
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt04175798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594467
IRS990ScheduleA/Total509Grp/TotalAmt04175798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0980701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04197254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733302
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01238
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01013666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090582
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682552
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016996
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2TOP 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/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/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS FOR THE YEARS 2017 AND 2018 AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEARS 2019, 2020, & 2021 ARE AVAILABLE UPON REQUEST.

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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
2021Detailed filing. Detailed filing data is available for this year.$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