Civic Intelligence

Worcester County Humane Society Incorporated

990 • Fiscal year 2015 • EIN 52-1122738

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 19, 2015

Organization ProfileWORCESTERCOUNTYHUMANESOCIETY.ORG
PO Box 48Berlin, MD 21811

(410) 213-0146

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,190

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

1894%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

505%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,465,439

Up $1,391,936 (+1894%) from 2014

Net Assets

Up

$1,453,263

Up $1,386,253 (+2069%) from 2014

Liabilities

Up

$12,176

Up $5,683 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$2,120,120

Up $1,769,431 (+505%) from 2014

Expenses

Up

$381,753

Up $101,009 (+36%) from 2014

Net Income

Up

$1,738,367

Up $1,668,422 (+2385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $755,001Liabilities 2010: $24,724Net Assets 2010: $730,2772010Assets 2011: $593,604Liabilities 2011: $39,760Net Assets 2011: $553,8442011Assets 2012: $488,372Liabilities 2012: $36,043Net Assets 2012: $452,3292012Assets 2013: $417,531Liabilities 2013: $25,261Net Assets 2013: $392,2702013Assets 2014: $73,503Liabilities 2014: $6,493Net Assets 2014: $67,0102014Assets 2015: $1,465,439Liabilities 2015: $12,176Net Assets 2015: $1,453,2632015Assets 2016: $1,422,295Liabilities 2016: $22,743Net Assets 2016: $1,399,5522016Assets 2017: $2,064,911Liabilities 2017: $13,693Net Assets 2017: $2,051,2182017Assets 2018: $2,042,876Liabilities 2018: $25,503Net Assets 2018: $2,017,3732018Assets 2019: $2,001,016Liabilities 2019: $16,089Net Assets 2019: $1,984,9272019Assets 2020: $2,092,933Liabilities 2020: $65,652Net Assets 2020: $2,027,2812020Assets 2021: $2,304,155Liabilities 2021: $14,297Net Assets 2021: $2,289,8582021Assets 2022: $2,329,973Liabilities 2022: $17,095Net Assets 2022: $2,312,8782022Assets 2023: $2,305,733Liabilities 2023: $20,494Net Assets 2023: $2,285,2392023Assets 2024: $2,922,867Liabilities 2024: $9,823Net Assets 2024: $2,913,0442024Assets 2025: $3,209,264Liabilities 2025: $8,742Net Assets 2025: $3,200,5222025

Highlighted filing

2015

Assets$1,465,439
Liabilities$12,176
Net Assets$1,453,263
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $273,9502010Revenue 2011: $193,763Expenses 2011: $370,196Net Income 2011: -$176,4332011Revenue 2012: $245,798Expenses 2012: $347,313Net Income 2012: -$101,5152012Expenses 2013: $370,4742013Revenue 2014: $350,689Expenses 2014: $280,744Net Income 2014: $69,9452014Revenue 2015: $2,120,120Expenses 2015: $381,753Net Income 2015: $1,738,3672015Revenue 2016: $389,731Expenses 2016: $443,442Net Income 2016: -$53,7112016Revenue 2017: $1,149,243Expenses 2017: $497,577Net Income 2017: $651,6662017Revenue 2018: $545,139Expenses 2018: $578,984Net Income 2018: -$33,8452018Revenue 2019: $602,332Expenses 2019: $634,777Net Income 2019: -$32,4452019Revenue 2020: $651,637Expenses 2020: $609,283Net Income 2020: $42,3542020Revenue 2021: $887,558Expenses 2021: $624,980Net Income 2021: $262,5782021Revenue 2022: $621,373Expenses 2022: $598,352Net Income 2022: $23,0212022Revenue 2023: $773,908Expenses 2023: $801,548Net Income 2023: -$27,6402023Revenue 2024: $1,461,669Expenses 2024: $833,864Net Income 2024: $627,8052024Revenue 2025: $1,012,840Expenses 2025: $725,362Net Income 2025: $287,4782025

Highlighted filing

2015

Revenue$2,120,120
Expenses$381,753
Net Income$1,738,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,146,587
Mission and Program Overview

Mission

To promote humane treatment of animals, operate the animal shelter,

To promote humane treatment of animals, operate the animal shelter, and assist with the adoption of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,341,442-
Land, Buildings, and Equipment, Net$20,970$72,092▲ $51,122
Cash and Non-Interest-Bearing Accounts$36,688$49,405▲ $12,717
Savings and Temporary Cash Investments$15,845--
Inventories for Sale or Use-$2,500-
Total Assets$73,503$1,465,439▲ $1,391,936
Liabilities
Accounts Payable and Accrued Expenses$6,493$12,176▲ $5,683
Total Liabilities$6,493$12,176▲ $5,683
Net Assets / Fund Balance
Unrestricted Net Assets$-285,103$1,453,263▲ $1,738,366
Permanently Rstr Net Assets$352,113--
Total Net Assets Fund Balance$67,010$1,453,263▲ $1,386,253
Total Liabilities and Net Assets / Fund Balance$73,503$1,465,439▲ $1,391,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,092$45,206$65,298
Land$52,000-$52,000
Equipment-$6,621$6,621
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LugoExec DirectorFT$33,190$33,190
Linda Lugo--$33,190$33,190

Board Members and Trustees

NameTitle
Kelly AustinPresident
Bob BakerVice President
Hal GlickDirector
Heather Melson BahramiDirector
Jim RooneyDirector
Macky StansellDirector
Sandy SummersDirector
Tina WalasDirector
Lenore BennetInterium Director
Terry MahoneySecretary
ANNE O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,255
Program Service Revenue
$24,945
Investment Income
$20,849
Other Revenue
$84,071
All Other Contributions
$1,968,030
Change in Net Assets
$1,738,367

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
Other Non Cash Contri Table1$13,590Sale of Comparable Services
Other Non Cash Contri Table1$10,626Sale of Comparable Services
Other Non Cash Contri Table1$3,600Sale of Comparable Services
Other Non Cash Contri Table1$3,239Per Attorney Stmt
Total Noncash Contributions4$31,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,119
Total Revenue per Audited Statements
$2,120,119
Total Revenue per Form 990
$2,120,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,543
Salaries, Compensation, and Employee Benefits$157,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$148,567$0$0$148,567
Other Salaries and Wages$90,339$39,506$0$129,845
Current Officers, Directors, Trustees, and Key Employees$0$17,125$0$17,125
Office Expenses$0$10,912$0$10,912
Payroll Taxes$6,909$3,331$0$10,240
All Other Expenses$2,207$5,606$0$7,813
Fees for Services Accounting$0$4,000$0$4,000
Fees for Services Legal$0$3,234$0$3,234
Insurance$0$2,557$0$2,557
Depreciation Depletion$0$878$0$878
Fees for Service Investment Mgmnt Fees$0$627$0$627
Total Functional Expenses$292,618$89,135$0$381,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,753
Total Expenses per Audited Statements$381,753
Total Expenses per Form 990$381,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,336
Fundraising Direct Expenses$26,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boardwalking$34,460$34,460$4,294$30,166
Annual Dinner$11,410$11,410-$11,410
Total Events$110,336$110,336$26,467$83,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Worcester County Humane Society Inc
EIN
52-1122738
Phone
4102130146
Address
PO BOX 48, BERLIN, MD 21811

Signing Officer

Name
ANNE O'CONNELL
Title
Treasurer
Phone
4102130146
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'CONNELL
Formed
1977
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
70

Preparer

Firm
Stanley & Richstone Pa
Address
9917 STEPHEN DECATUR HWY 1, OCEAN CITY, MD 21842-9251
Preparer
Deborah Stanley Maphis CPA
Phone
4102137480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 prepared by auditor and reviewed by board members”

Pt XI

“TRANSFER”

Pt VI, Line 12C

“Review by board of directors on annual basis”

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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/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-352114
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VET COST/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021985
IRS990/OtherExpensesGrp/ProgramServicesAmt110380
IRS990/OtherExpensesGrp/ProgramServicesAmt212231
IRS990/OtherExpensesGrp/ProgramServicesAmt3148567
IRS990/OtherExpensesGrp/TotalAmt021985
IRS990/OtherExpensesGrp/TotalAmt110380
IRS990/OtherExpensesGrp/TotalAmt213590
IRS990/OtherExpensesGrp/TotalAmt3148567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03331
IRS990/PayrollTaxesGrp/ProgramServicesAmt06909
IRS990/PayrollTaxesGrp/TotalAmt010240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027059
IRS990/PYOtherExpensesAmt0196792
IRS990/PYOtherRevenueAmt066468
IRS990/PYProgramServiceRevenueAmt012407
IRS990/PYRevenuesLessExpensesAmt069945
IRS990/PYSalariesCompEmpBnftPaidAmt083952
IRS990/PYTotalExpensesAmt0280744
IRS990/PYTotalRevenueAmt0350689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01738367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02066638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02753637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt027216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt035444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt032155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt034200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0165333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078490
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02944491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02099271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152452
IRS990ScheduleA/Total509Grp/TotalAmt02944491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03022981
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/BookValueAmt020092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06621
IRS990ScheduleD/ExpensesSubtotalAmt0381753
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/RevenueSubtotalAmt02120119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072092
IRS990ScheduleD/TotalExpensesPerForm990Amt0381753
IRS990ScheduleD/TotalRevenuePerForm990Amt02120119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02120119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARDWALKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,439
Liabilities
$12,176
Net assets
$1,453,263
Revenue
$2,120,120
Expenses
$381,753
Net income
$1,738,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.01$0.73$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.46$0.83$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.62$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.89$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.15$0.50$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$2.12$0.38$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.35$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.37
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.25$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.19$0.37$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$0.27