Civic Intelligence

Talbot Humane Co

990 • Fiscal year 2018 • EIN 52-0636395

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.TALBOTHUMANE.ORG
PO Box 1143Easton, MD 21601

(410) 822-0107

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,638,524

Up $2,290,621 (+98%) from 2017

Net Assets

Up

$4,603,312

Up $2,290,396 (+99%) from 2017

Liabilities

Up

$35,212

Up $225 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$3,279,212

Up $2,086,864 (+175%) from 2017

Expenses

Up

$961,556

Up $50,971 (+5.6%) from 2017

Net Income

Up

$2,317,656

Up $2,035,893 (+723%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $2,152,231Liabilities 2011: $6,711Net Assets 2011: $2,145,5202011Assets 2012: $2,069,112Liabilities 2012: $26,924Net Assets 2012: $2,042,1882012Assets 2013: $1,969,380Liabilities 2013: $40,966Net Assets 2013: $1,928,4142013Assets 2014: $2,133,240Liabilities 2014: $55,130Net Assets 2014: $2,078,1102014Assets 2015: $2,070,521Liabilities 2015: $39,613Net Assets 2015: $2,030,9082015Assets 2016: $2,095,628Liabilities 2016: $35,291Net Assets 2016: $2,060,3372016Assets 2017: $2,347,903Liabilities 2017: $34,987Net Assets 2017: $2,312,9162017Assets 2018: $4,638,524Liabilities 2018: $35,212Net Assets 2018: $4,603,3122018Assets 2019: $4,751,785Liabilities 2019: $36,712Net Assets 2019: $4,715,0732019Assets 2020: $5,249,268Liabilities 2020: $78,702Net Assets 2020: $5,170,5662020Assets 2021: $6,486,431Liabilities 2021: $65,777Net Assets 2021: $6,420,6542021Assets 2022: $6,611,651Liabilities 2022: $663,305Net Assets 2022: $5,948,3462022Assets 2023: $6,604,723Liabilities 2023: $554,859Net Assets 2023: $6,049,8642023Assets 2025: $6,589,323Liabilities 2025: $203,189Net Assets 2025: $6,386,1342025

Highlighted filing

2018

Assets$4,638,524
Liabilities$35,212
Net Assets$4,603,312
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $703,229Expenses 2011: $732,131Net Income 2011: -$28,9022011Expenses 2012: $781,8222012Expenses 2013: $836,8842013Revenue 2014: $975,680Expenses 2014: $874,883Net Income 2014: $100,7972014Revenue 2015: $886,334Expenses 2015: $898,458Net Income 2015: -$12,1242015Revenue 2016: $871,341Expenses 2016: $844,265Net Income 2016: $27,0762016Revenue 2017: $1,192,348Expenses 2017: $910,585Net Income 2017: $281,7632017Revenue 2018: $3,279,212Expenses 2018: $961,556Net Income 2018: $2,317,6562018Revenue 2019: $1,006,462Expenses 2019: $1,057,367Net Income 2019: -$50,9052019Revenue 2020: $1,748,286Expenses 2020: $1,068,502Net Income 2020: $679,7842020Revenue 2021: $1,925,791Expenses 2021: $1,041,431Net Income 2021: $884,3602021Revenue 2022: $1,735,061Expenses 2022: $1,142,094Net Income 2022: $592,9672022Revenue 2023: $771,372Expenses 2023: $1,307,931Net Income 2023: -$536,5592023Revenue 2025: $1,702,213Expenses 2025: $1,539,735Net Income 2025: $162,4782025

Highlighted filing

2018

Revenue$3,279,212
Expenses$961,556
Net Income$2,317,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$4,085,642
Mission and Program Overview

Mission

Talbot humane co provides a safe and healthy environment for unwanted companion animals in its care; places adoptable companion animals in good homes; protects all animals from cruelty and neglect; and reduces the unwanted companion animal population through spay/neuter and educational services in talbot county, maryland.

Protects animals from cruelty or neglect; spay and neuter services for unwanted animals in talbot county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,591$3,473,260▲ $2,227,669
Savings and Temporary Cash Investments$506,335$644,617▲ $138,282
Land, Buildings, and Equipment, Net$551,696$514,457▼ $37,239
Pledges and Grants Receivable$18,750$0▼ $18,750
Prepaid Expenses and Deferred Charges$25,500$6,159▼ $19,341
Cash and Non-Interest-Bearing Accounts$31$31→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,347,903$4,638,524▲ $2,290,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,984$35,212▲ $228
Other Liabilities$3--
Total Liabilities$34,987$35,212▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$2,121,398$4,422,282▲ $2,300,884
Temporarily Rstr Net Assets$191,518$181,030▼ $10,488
Total Net Assets Fund Balance$2,312,916$4,603,312▲ $2,290,396
Total Liabilities and Net Assets / Fund Balance$2,347,903$4,638,524▲ $2,290,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,741$544,881$1,033,622
Other Land Buildings$5,558$106,238$111,796
Equipment$20,158$78,519$98,677
Buildings-$98,598$98,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patty Crankshaw-quimbyExecutive DirectorFT$82,153$82,153

Board Members and Trustees

NameTitle
Joe PetroPresident
Jo VerneVice President
Casey BeckDirector
Linda ElzeyDirector
Shari OchseDirector
Sheila BuckmasterDirector
Susan SarubinSecretary
Tom RundleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,977,048
Program Service Revenue
$44,145
Investment Income
$117,057
Other Revenue
$140,962
All Other Contributions
$2,514,196
Change in Net Assets
$2,317,656

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
Clothing and Household Goods-$123,765Fair Market Value (FMV)
Securities Publicly Traded2$2,433Fair Market Value (FMV)
Total Noncash Contributions2$126,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,316,000
Revenue Not Reported on Financial Statements
$-36,788
Revenue Not Reported on Form 990
$-10,186
Other Revenue Adjustments
$-53,862
Total Revenue per Audited Statements
$3,305,814
Total Revenue per Form 990
$3,279,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,966
Other Expenses$386,590
Total Fundraising Expense$150,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,547$15,010$51,896$395,453
All Other Expenses$80,462$3,560$2,699$86,721
Current Officers, Directors, Trustees, and Key Employees$41,077$20,538$20,538$82,153
Depreciation Depletion$43,392$4,821-$48,213
Other Employee Benefits$37,201$3,578$7,290$48,069
Payroll Taxes$30,215$2,906$5,921$39,042
Other Expenses$25,564-$59,127$25,564
Insurance$10,230$10,229-$20,459
Fees for Services Accounting-$15,621-$15,621
Pension Plan Contributions$7,932$763$1,554$10,249
Office Expenses$8,950$471-$9,421
Advertising$2,109$1,055$1,055$4,219
Travel$943$943-$1,886
Total Functional Expenses$731,981$79,495$150,080$961,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,418
Expenses per Audited Statements$961,556
Total Expenses per Form 990$961,556
Expenses Not Reported on Form 990$53,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,824
Fundraising Direct Expenses$53,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alphadog Direct Mail Soliciation$103,221$103,221$21,010$82,211
Unleashed$56,918$56,918$24,750$32,168
Total Events$195,167$194,824$53,862$140,962
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
Audit committee
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Form 990, part vi, section a, line 8b: no committee has the authority to act on behalf of the governing body, so this question is not applicable to talbot humane.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: form 990 is provided to the board of directors for final review before filing.”

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

“Form 990, part vi, section c, line 19: available upon request”

Filing and Contact Details

Filer

Filer Name
Talbot Humane Co
EIN
52-0636395
Phone
4108220107
Address
PO BOX 1143, EASTON, MD 21601

Signing Officer

Name
Joe Petro
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
300

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Explanation: fasb asc 740-10 requires the evaluation of tax positions, which include maintaining tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more likely than not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any positions that would not meet this threshold.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct mail expenses $21010 other fundraising expenses $32852”

Raw XML AppendixShowing 400 of 513 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/InvestmentExpenseAmt0-17074
IRS990/InvestmentIncomeGrp/ExclusionAmt072389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01245591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03473260
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514457
IRS990/LandBldgEquipCostOrOtherBssAmt01342693
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0752568
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TALBOT HUMANE CO PROVIDES A SAFE AND HEALTHY ENVIRONMENT FOR UNWANTED COMPANION ANIMALS IN ITS CARE; PLACES ADOPTABLE COMPANION ANIMALS IN GOOD HOMES; PROTECTS ALL ANIMALS FROM CRUELTY AND NEGLECT; AND REDUCES THE UNWANTED COMPANION ANIMAL POPULATION THROUGH SPAY/NEUTER AND EDUCATIONAL SERVICES IN TALBOT COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02312916
IRS990/NetAssetsOrFundBalancesEOYAmt04603312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10186
IRS990/NoncashContributionsAmt0126198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt08950
IRS990/OfficeExpensesGrp/TotalAmt09421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048069
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1THRIFT STORE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2MEDICINE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt059127
IRS990/OtherExpensesGrp/ProgramServicesAmt071713
IRS990/OtherExpensesGrp/ProgramServicesAmt143646
IRS990/OtherExpensesGrp/ProgramServicesAmt225564
IRS990/OtherExpensesGrp/TotalAmt071713
IRS990/OtherExpensesGrp/TotalAmt159127
IRS990/OtherExpensesGrp/TotalAmt243646
IRS990/OtherExpensesGrp/TotalAmt325564
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02906
IRS990/PayrollTaxesGrp/ProgramServicesAmt030215
IRS990/PayrollTaxesGrp/TotalAmt039042
IRS990/PensionPlanContributionsGrp/FundraisingAmt01554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07932
IRS990/PensionPlanContributionsGrp/TotalAmt010249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044145
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE SHELTER OPERATION - TALBOT HUMANE CO. PROVIDES SHELTER AND REHABILITATION TO ANIMALS IN NEED, PROTECTS ALL ANIMALS FROM ACTS OF CRUELTY AND NEGLECT, PROVIDES EDUCATION TO THE COMMUNITY AND STRIVES TO LOWER PET OVER POPULATION BY PROVIDING SPAY/NEUTER ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366991
IRS990/PYOtherRevenueAmt0132973
IRS990/PYProgramServiceRevenueAmt047388
IRS990/PYRevenuesLessExpensesAmt0281763
IRS990/PYSalariesCompEmpBnftPaidAmt0543594
IRS990/PYTotalExpensesAmt0910585
IRS990/PYTotalRevenueAmt01192348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02317656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02977048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05855886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt05768316
IRS990ScheduleA/SubstantialContributorsTotAmt087570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02977048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05855886
IRS990ScheduleA/TotalSupportAmt06078629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098598
IRS990ScheduleD/EquipmentGrp/BookValueAmt020158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098677
IRS990ScheduleD/ExpensesNotReportedAmt053862
IRS990ScheduleD/ExpensesSubtotalAmt0961556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0544881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01033622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10186
IRS990ScheduleD/OtherExpensesIncludedAmt053862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111796
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53862
IRS990ScheduleD/RevenueNotReportedAmt0-10186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36788
IRS990ScheduleD/RevenueSubtotalAmt03316000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: FASB ASC 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT MAIL EXPENSES $21010 OTHER FUNDRAISING EXPENSES $32852
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514457
IRS990ScheduleD/TotalExpensesPerForm990Amt0961556
IRS990ScheduleD/TotalRevenuePerForm990Amt03279212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03305814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0343

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638,524
Liabilities
$35,212
Net assets
$4,603,312
Revenue
$3,279,212
Expenses
$961,556
Net income
$2,317,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.20$6.39$1.70$1.54$0.16
2023Summary only. Only limited summary data is available for this year.$6.60$0.55$6.05$0.77$1.31$0.54
2022Summary only. Only limited summary data is available for this year.$6.61$0.66$5.95$1.74$1.14$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.07$6.42$1.93$1.04$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.08$5.17$1.75$1.07$0.68
2019Summary only. Only limited summary data is available for this year.$4.75$0.04$4.72$1.01$1.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$3.28$0.96$2.32
2017Summary only. Only limited summary data is available for this year.$2.35$0.03$2.31$1.19$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.87$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.08$0.98$0.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.78
2011Summary only. Only limited summary data is available for this year.$2.15$0.01$2.15$0.70$0.73$0.03