Civic Intelligence

Talbot Humane Co

990 • Fiscal year 2021 • EIN 52-0636395

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$85,408

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,486,431

Up $1,237,163 (+24%) from 2020

Net Assets

Up

$6,420,654

Up $1,250,088 (+24%) from 2020

Liabilities

Down

$65,777

Down $12,925 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$1,925,791

Up $177,505 (+10%) from 2020

Expenses

Down

$1,041,431

Down $27,071 (-2.5%) from 2020

Net Income

Up

$884,360

Up $204,576 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$6,486,431
Liabilities$65,777
Net Assets$6,420,654
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,925,791
Expenses$1,041,431
Net Income$884,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$3,642,480
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$4,191,310$5,476,256▲ $1,284,946
Savings and Temporary Cash Investments$557,170$506,302▼ $50,868
Land, Buildings, and Equipment, Net$493,220$479,993▼ $13,227
Pledges and Grants Receivable-$13,570-
Prepaid Expenses and Deferred Charges$7,474$10,216▲ $2,742
Cash and Non-Interest-Bearing Accounts$94$94→ $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$5,249,268$6,486,431▲ $1,237,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,626$65,777▲ $2,151
Other Liabilities$15,076--
Total Liabilities$78,702$65,777▼ $12,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,061,061$6,368,382▲ $1,307,321
Net Assets With Donor Restrictions$109,505$52,272▼ $57,233
Total Net Assets Fund Balance$5,170,566$6,420,654▲ $1,250,088
Total Liabilities and Net Assets / Fund Balance$5,249,268$6,486,431▲ $1,237,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,296$648,621$1,095,917
Other Land Buildings$27,983$104,292$132,275
Equipment$4,714$93,963$98,677
Buildings-$98,598$98,598
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty Crankshaw-quimbyExecutive DirectorFT$85,408$85,408

Board Members and Trustees

NameTitle
Bridget HornerPresident
Jo VerneVice President
Jan TesiDirector
Linda ElzeyDirector
Vicki PetroDirector
Sheila BuckmasterSecretary
Shari OchseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,121
Program Service Revenue
$55,606
Investment Income
$252,941
Other Revenue
$31,123
All Other Contributions
$1,116,320
Change in Net Assets
$884,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,406
Revenue Not Reported on Financial Statements
$-6,615
Revenue Not Reported on Form 990
$365,727
Other Revenue Adjustments
$-6,615
Total Revenue per Audited Statements
$2,298,133
Total Revenue per Form 990
$1,925,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,363
Other Expenses$385,574
Total Fundraising Expense$92,759
Professional Fundraising Fees$38,494
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,677$51,058$9,085$412,820
Current Officers, Directors, Trustees, and Key Employees$28,429$37,905$28,428$94,762
All Other Expenses$79,219$2,739$2,053$84,011
Other Employee Benefits$41,743$9,744$4,109$55,596
Payroll Taxes$32,955$7,693$3,244$43,892
Depreciation Depletion$37,348$4,150-$41,498
Fees for Services Professional Fundraising--$38,494$38,494
Other Expenses$25,076$1,320-$26,396
Insurance$10,086$10,085-$20,171
Fees for Services Accounting-$16,705-$16,705
Pension Plan Contributions$7,728$1,804$761$10,293
Office Expenses$9,098$479-$9,577
Information Technology--$6,000$6,000
Fees for Services Other$4,612--$4,612
Advertising$1,169$585$585$2,339
Total Functional Expenses$804,405$144,267$92,759$1,041,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,046
Expenses per Audited Statements$1,041,431
Total Expenses per Form 990$1,041,431
Expenses Not Reported on Form 990$6,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,494
Fundraising Gross Income$37,738
Fundraising Direct Expenses$6,615

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Calendar$20,360$20,360$2,225$18,135
Other Events$12,287$7,375$3,580$3,795
Total Events$38,095$33,183$6,615$26,568
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 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
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
Bridget Horner
Title
President
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
22
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 $0 other fundraising expenses $6615”

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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/InvestmentsPubTradedSecGrp/BOYAmt04191310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05476256
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479993
IRS990/LandBldgEquipCostOrOtherBssAmt01425467
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03362
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01706712
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/NetAssetsOrFundBalancesBOYAmt05170566
IRS990/NetAssetsOrFundBalancesEOYAmt06420654
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0398123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05061061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06368382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt09098
IRS990/OfficeExpensesGrp/TotalAmt09577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055596
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1MEDICINE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ProgramServicesAmt089024
IRS990/OtherExpensesGrp/ProgramServicesAmt149115
IRS990/OtherExpensesGrp/ProgramServicesAmt236126
IRS990/OtherExpensesGrp/ProgramServicesAmt325076
IRS990/OtherExpensesGrp/TotalAmt089024
IRS990/OtherExpensesGrp/TotalAmt149115
IRS990/OtherExpensesGrp/TotalAmt236126
IRS990/OtherExpensesGrp/TotalAmt326396
IRS990/OtherLiabilitiesGrp/BOYAmt015076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07693
IRS990/PayrollTaxesGrp/ProgramServicesAmt032955
IRS990/PayrollTaxesGrp/TotalAmt043892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07728
IRS990/PensionPlanContributionsGrp/TotalAmt010293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010216
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055606
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CONTROL - TALBOT HUMANE CO. WORKS FOR THE SAFE ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01380743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433401
IRS990/PYOtherRevenueAmt020841
IRS990/PYProgramServiceRevenueAmt051502
IRS990/PYRevenuesLessExpensesAmt0679784
IRS990/PYSalariesCompEmpBnftPaidAmt0635101
IRS990/PYTotalExpensesAmt01068502
IRS990/PYTotalRevenueAmt01748286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0884360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01586121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02977048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07502620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt06903978
IRS990ScheduleA/SubstantialContributorsTotAmt0598642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01586121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02977048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07502620
IRS990ScheduleA/TotalSupportAmt08104152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098598
IRS990ScheduleD/EquipmentGrp/BookValueAmt04714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098677
IRS990ScheduleD/ExpensesNotReportedAmt06615
IRS990ScheduleD/ExpensesSubtotalAmt01041431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0648621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398122
IRS990ScheduleD/OtherExpensesIncludedAmt06615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132275
IRS990ScheduleD/OtherRevenueAmt0-32395
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6615
IRS990ScheduleD/RevenueNotReportedAmt0365727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6615
IRS990ScheduleD/RevenueSubtotalAmt01932406
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 $0 OTHER FUNDRAISING EXPENSES $6615
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479993
IRS990ScheduleD/TotalExpensesPerForm990Amt01041431
IRS990ScheduleD/TotalRevenuePerForm990Amt01925791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,486,431
Liabilities
$65,777
Net assets
$6,420,654
Revenue
$1,925,791
Expenses
$1,041,431
Net income
$884,360
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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