Civic Intelligence

Bristol Humane Society Inc

990 • Fiscal year 2017 • EIN 54-0927975

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
16222 Lee HighwayBristol, VA 24202

(276) 591-5790

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,246

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,045,144

Down $44,581 (-4.1%) from 2016

Net Assets

Down

$1,022,960

Down $43,983 (-4.1%) from 2016

Liabilities

Down

$22,184

Down $598 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$826,956

Down $36,443 (-4.2%) from 2016

Expenses

Up

$877,245

Up $10,423 (+1.2%) from 2016

Net Income

Down

-$50,289

Down $46,866 (-1369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,253,693Liabilities 2011: $35,443Net Assets 2011: $1,218,2502011Assets 2012: $1,155,159Liabilities 2012: $26,344Net Assets 2012: $1,128,8152012Assets 2013: $1,154,623Liabilities 2013: $21,781Net Assets 2013: $1,132,8422013Assets 2014: $1,141,128Liabilities 2014: $44,077Net Assets 2014: $1,097,0512014Assets 2015: $1,084,576Liabilities 2015: $20,980Net Assets 2015: $1,063,5962015Assets 2016: $1,089,725Liabilities 2016: $22,782Net Assets 2016: $1,066,9432016Assets 2017: $1,045,144Liabilities 2017: $22,184Net Assets 2017: $1,022,9602017Assets 2018: $1,013,866Liabilities 2018: $23,848Net Assets 2018: $990,0182018Assets 2019: $1,088,966Liabilities 2019: $33,476Net Assets 2019: $1,055,4902019Assets 2020: $1,150,772Liabilities 2020: $163,357Net Assets 2020: $987,4152020Assets 2021: $1,199,504Liabilities 2021: $44,837Net Assets 2021: $1,154,6672021Assets 2022: $1,386,161Liabilities 2022: $73,998Net Assets 2022: $1,312,1632022Assets 2023: $1,454,890Liabilities 2023: $79,381Net Assets 2023: $1,375,5092023Assets 2024: $2,958,720Liabilities 2024: $11,294Net Assets 2024: $2,947,4262024

Highlighted filing

2017

Assets$1,045,144
Liabilities$22,184
Net Assets$1,022,960
Open 2017 Filing

Operations Trend

Revenue Growth28th 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: $858,195Expenses 2011: $756,488Net Income 2011: $101,7072011Revenue 2012: $725,771Expenses 2012: $822,747Net Income 2012: -$96,9762012Revenue 2013: $784,212Expenses 2013: $786,750Net Income 2013: -$2,5382013Revenue 2014: $757,238Expenses 2014: $774,424Net Income 2014: -$17,1862014Revenue 2015: $762,102Expenses 2015: $779,664Net Income 2015: -$17,5622015Revenue 2016: $863,399Expenses 2016: $866,822Net Income 2016: -$3,4232016Revenue 2017: $826,956Expenses 2017: $877,245Net Income 2017: -$50,2892017Revenue 2018: $995,173Expenses 2018: $1,007,650Net Income 2018: -$12,4772018Revenue 2019: $1,192,848Expenses 2019: $1,140,897Net Income 2019: $51,9512019Revenue 2020: $919,569Expenses 2020: $987,644Net Income 2020: -$68,0752020Revenue 2021: $1,127,110Expenses 2021: $1,222,991Net Income 2021: -$95,8812021Revenue 2022: $1,448,402Expenses 2022: $1,486,483Net Income 2022: -$38,0812022Revenue 2023: $1,879,011Expenses 2023: $1,822,759Net Income 2023: $56,2522023Revenue 2024: $3,584,459Expenses 2024: $2,036,181Net Income 2024: $1,548,2782024

Highlighted filing

2017

Revenue$826,956
Expenses$877,245
Net Income-$50,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$830,775
Mission and Program Overview

Mission

To raise funds to support and sustain

To raise funds to support and sustain the margaret b. Mitchell spay/neuter clinic in the effort to control the surplus pet population through spaying and neuter of cats and dogs. To

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,528$747,796▼ $31,732
Investments Other Securities$215,258$225,987▲ $10,729
Accounts Receivable$26,065$32,378▲ $6,313
Cash and Non-Interest-Bearing Accounts$52,078$22,722▼ $29,356
Inventories for Sale or Use$14,845$13,279▼ $1,566
Prepaid Expenses and Deferred Charges$1,951$2,982▲ $1,031
Total Assets$1,089,725$1,045,144▼ $44,581
Liabilities
Other Liabilities$9,945$11,953▲ $2,008
Accounts Payable and Accrued Expenses$12,837$10,231▼ $2,606
Total Liabilities$22,782$22,184▼ $598
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,943$1,022,960▼ $43,983
Total Net Assets Fund Balance$1,066,943$1,022,960▼ $43,983
Total Liabilities and Net Assets / Fund Balance$1,089,725$1,045,144▼ $44,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,373$258,365$791,738
Equipment$17,077$172,715$189,792
Land$174,000-$174,000
Other Land Buildings$23,346$36,874$60,220
Other Securities$23,275--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ursula Sonja Hilliard DvmKey EmployeeFT$75,246$75,246
Dr Jennifer Mccall KetronVice PresidentFT$64,716$64,716
Susan TaylorDevelopment DirectorPT$31,316$31,316

Board Members and Trustees

NameTitle
Teresa DockeryPresident
Dawn CaldwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,492
Program Service Revenue
$753,238
Investment Income
$11,915
Other Revenue
$39,311
All Other Contributions
$22,492
Change in Net Assets
$-50,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,132
Revenue Not Reported on Form 990
$9,949
Total Revenue per Audited Statements
$837,081
Total Revenue per Form 990
$827,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,195
Other Expenses$329,050
Total Fundraising Expense$20,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,341$10,212$3,607$335,160
Current Officers, Directors, Trustees, and Key Employees$107,083$48,537$15,658$171,278
Insurance$42,880$7,567$0$50,447
Payroll Taxes$34,143$6,106$1,508$41,757
All Other Expenses$19,028$15,128$0$34,156
Depreciation Depletion$28,926$5,105$0$34,031
Fees for Services Accounting$8,327$6,813$0$15,140
Office Expenses$1,732$577$0$2,309
Advertising$0$2,024$0$2,024
Other Expenses$871$154$0$1,025
Fees for Service Investment Mgmnt Fees$0$921$0$921
Occupancy$804$0$0$804
Total Functional Expenses$749,140$107,332$20,773$877,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,064
Expenses per Audited Statements$877,245
Total Expenses per Form 990$877,245
Expenses Not Reported on Form 990$3,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,130
Fundraising Direct Expenses$3,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$17,415$17,415$3,013$14,402
Total Events$43,130$43,130$3,819$39,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$6,142
Accrued Payroll Tax Liabilities$5,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Bristol Humane Society Inc
EIN
54-0927975
Phone
2765915790
Address
16222 LEE HIGHWAY, BRISTOL, VA 24202

Signing Officer

Name
Jennifer Mccall Ketron
Title
Executive Director
Phone
2765915790
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mccall Ketron
Formed
1964
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
42

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
Judy S Olinger CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A scanned copy of the form 990 and supplemental schedules was emailed to all board members for their review prior to the return being submitted.”

Pt VI, Line 12C

“Currently, only board members are required to report conflicts of interest.”

Form 990, Part IX, Line 24E

“Contract labor 2801. 2801. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2562. 0. 2562. 0.”

Form 990, Part IX, Line 24E

“Automobile 3142. 3142. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 6081. 6081. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 985. 0. 985. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 985. 985. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 7135. 0. 7135. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 5878. 2939. 2939. 0.”

Form 990, Part IX, Line 24E

“Printing 3850. 3080. 770. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 228. 0. 228. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 464. 0. 464. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses $3,819”

Pt XII, Line 2D

“Fundraising expenses $3,819”

Pt X, Line 2

“The organization is exempt from income taxes under section”

Pt X, Line 2

“501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/ProgramServicesAmt3871
IRS990/OtherExpensesGrp/TotalAmt013123
IRS990/OtherExpensesGrp/TotalAmt114801
IRS990/OtherExpensesGrp/TotalAmt2160269
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherLiabilitiesGrp/BOYAmt09945
IRS990/OtherLiabilitiesGrp/EOYAmt011953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06106
IRS990/PayrollTaxesGrp/ProgramServicesAmt034143
IRS990/PayrollTaxesGrp/TotalAmt041757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02982
IRS990/PrincipalOfficerNm0JENNIFER MCCALL KETRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010818
IRS990/PYOtherExpensesAmt0334468
IRS990/PYOtherRevenueAmt045031
IRS990/PYProgramServiceRevenueAmt0711086
IRS990/PYRevenuesLessExpensesAmt0-3423
IRS990/PYSalariesCompEmpBnftPaidAmt0532354
IRS990/PYTotalExpensesAmt0866822
IRS990/PYTotalRevenueAmt0863399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0711086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03427990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085427
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03773608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756188
IRS990ScheduleA/Total509Grp/TotalAmt03773608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03859035
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791738
IRS990ScheduleD/EquipmentGrp/BookValueAmt017077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189792
IRS990ScheduleD/ExpensesNotReportedAmt03819
IRS990ScheduleD/ExpensesSubtotalAmt0877245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06130
IRS990ScheduleD/OtherExpensesIncludedAmt03819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt138139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt236364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt345870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt453377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt523275
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEUTSCHE GLOBAL INFRAST. FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LOOMIS SAYLES STRATEGIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FT-FRANKLIN INCOME C
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE & TREASURY BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PRIVATE EUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt09949
IRS990ScheduleD/RevenueSubtotalAmt0827132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $3,819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $3,819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747796
IRS990ScheduleD/TotalBookValueSecuritiesAmt0225987
IRS990ScheduleD/TotalExpensesPerForm990Amt0877245
IRS990ScheduleD/TotalLiabilityAmt011953
IRS990ScheduleD/TotalRevenuePerForm990Amt0827132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SCANNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE RETURN BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY, ONLY BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 2801. 2801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 2562. 0. 2562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE 3142. 3142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION 6081. 6081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & SHIPPING 985. 0. 985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 985. 985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 7135. 0. 7135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET 5878. 2939. 2939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 3850. 3080. 770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE 228. 0. 228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 464. 0. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,144
Liabilities
$22,184
Net assets
$1,022,960
Revenue
$826,956
Expenses
$877,245
Net income
-$50,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$3.58$2.04$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.38$1.88$1.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.31$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.15$1.13$1.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.92$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.19$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.86$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.76$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.78$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.73$0.82$0.10
2011Summary only. Only limited summary data is available for this year.$1.25$0.04$1.22$0.86$0.76$0.10