Civic Intelligence

Bristol Humane Society Inc

990 • Fiscal year 2014 • EIN 54-0927975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,499

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,141,128

Down $13,495 (-1.2%) from 2013

Net Assets

Down

$1,097,051

Down $35,791 (-3.2%) from 2013

Liabilities

Up

$44,077

Up $22,296 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$757,238

Down $26,974 (-3.4%) from 2013

Expenses

Down

$774,424

Down $12,326 (-1.6%) from 2013

Net Income

Down

-$17,186

Down $14,648 (-577%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$1,141,128
Liabilities$44,077
Net Assets$1,097,051
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$757,238
Expenses$774,424
Net Income-$17,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$767,419
Mission and Program Overview

Mission

To aid in the prevention of cruelty to animals, abuses, and unwanted animals

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 encourage and support a humane attitude toward all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,876$772,685▼ $17,191
Cash and Non-Interest-Bearing Accounts$224,679$227,670▲ $2,991
Investments Other Securities$102,099$107,167▲ $5,068
Accounts Receivable$24,330$22,293▼ $2,037
Inventories for Sale or Use$11,237$8,991▼ $2,246
Prepaid Expenses and Deferred Charges$4,171$2,322▼ $1,849
Total Assets$1,156,392$1,141,128▼ $15,264
Liabilities
Accounts Payable and Accrued Expenses$8,444$24,788▲ $16,344
Other Liabilities$13,337$19,289▲ $5,952
Total Liabilities$21,781$44,077▲ $22,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,611$1,097,051▼ $37,560
Total Net Assets Fund Balance$1,134,611$1,097,051▼ $37,560
Total Liabilities and Net Assets / Fund Balance$1,156,392$1,141,128▼ $15,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,514$190,349-
Other Land Buildings$2,239$48,094-
Land$174,000--
Equipment$22,932$158,397-
Other Securities$36,665--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer Mccall KetronExecutive DirectorFT$61,499$61,499
Susan TaylorDevelopment DirectorPT$29,482$29,482

Board Members and Trustees

NameTitle
Teresa DockeryPresident
Dawn CaldwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,558
Program Service Revenue
$625,698
Investment Income
$13,928
Other Revenue
$9,054
All Other Contributions
$86,454
Change in Net Assets
$-17,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,238
Revenue Not Reported on Form 990
$15,249
Total Revenue per Audited Statements
$772,487
Total Revenue per Form 990
$757,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,691
Other Expenses$293,733
Total Fundraising Expense$31,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,280$54,895$0$355,175
Current Officers, Directors, Trustees, and Key Employees$30,327$30,327$30,327$90,981
All Other Expenses$22,653$21,945$0$44,598
Insurance$35,047$6,185$0$41,232
Depreciation Depletion$27,136$4,789$0$31,925
Payroll Taxes$23,064$6,150$1,539$30,753
Fees for Services Accounting$7,604$6,221$0$13,825
Other Employee Benefits$0$3,782$0$3,782
Office Expenses$1,721$574$0$2,295
Fees for Service Investment Mgmnt Fees$0$2,014$0$2,014
Other Expenses$1,435$253$0$1,688
Occupancy$734$0$0$734
Total Functional Expenses$601,749$140,809$31,866$774,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,605
Expenses per Audited Statements$774,424
Total Expenses per Form 990$774,424
Expenses Not Reported on Form 990$10,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,235
Fundraising Direct Expenses$10,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$41,339$19,235$10,181$9,054
Total Events$41,339$19,235$10,181$9,054
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$12,452
Deferred Revenue$5,852
Accrued Payroll Tax Liabilities$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
EIN
54-0927975
Phone
2765915790
Address
16222 LEE HIGHWAY, BRISTOL, VA 24202

Signing Officer

Name
Jennifer Mccall Ketron
Title
Executive Director
Phone
2765915790
Signed
2015-11-04
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
19
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 XI

“Decrease in board restricted net assets of $25,441 at year end.”

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 24F

“Contract labor 2099. 2099. 0. 0. Meals 485. 0. 485. 0. Automobile 7520. 7520. 0. 0. Continuing education 5884. 5884. 0. 0. Dues & subscriptions 1092. 0. 1092. 0. Miscellaneous 7326. 0. 7326. 0. Postage & shipping 2039. 0. 2039. 0. Licenses & permits 200. 200. 0. 0. Bank fees 6708. 0. 6708. 0. Telephone & internet 6819. 3409. 3410. 0. Printing 4426. 3541. 885. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses $10,181”

Pt XII, Line 2D

“Fundraising expenses $10,181”

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 452 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/PayrollTaxesGrp/ProgramServicesAmt023064
IRS990/PayrollTaxesGrp/TotalAmt030753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02322
IRS990/PrincipalOfficerNm0JENNIFER MCCALL KETRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018287
IRS990/PYOtherExpensesAmt0296735
IRS990/PYOtherRevenueAmt013758
IRS990/PYProgramServiceRevenueAmt0665157
IRS990/PYRevenuesLessExpensesAmt0-768
IRS990/PYSalariesCompEmpBnftPaidAmt0492266
IRS990/PYTotalExpensesAmt0789001
IRS990/PYTotalRevenueAmt0788233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03158930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102420
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03689890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687684
IRS990ScheduleA/Total509Grp/TotalAmt03689890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03792310
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/BookValueAmt0573514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190349
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0763863
IRS990ScheduleD/EquipmentGrp/BookValueAmt022932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181329
IRS990ScheduleD/ExpensesNotReportedAmt010181
IRS990ScheduleD/ExpensesSubtotalAmt0774424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05068
IRS990ScheduleD/OtherExpensesIncludedAmt010181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt010181
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt141528
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt236665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEUTSCHE GLOBAL INFRAST. FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LOOMIS SAYLES STRATEGIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FT-FRANKLIN INCOME C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt015249
IRS990ScheduleD/RevenueSubtotalAmt0757238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $10,181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $10,181
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/TotalBookValueLandBuildingsAmt0772685
IRS990ScheduleD/TotalBookValueSecuritiesAmt0107167
IRS990ScheduleD/TotalExpensesPerForm990Amt0774424
IRS990ScheduleD/TotalLiabilityAmt019289
IRS990ScheduleD/TotalRevenuePerForm990Amt0757238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECREASE IN BOARD RESTRICTED NET ASSETS OF $25,441 AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2CURRENTLY, ONLY BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 2099. 2099. 0. 0. MEALS 485. 0. 485. 0. AUTOMOBILE 7520. 7520. 0. 0. CONTINUING EDUCATION 5884. 5884. 0. 0. DUES & SUBSCRIPTIONS 1092. 0. 1092. 0. MISCELLANEOUS 7326. 0. 7326. 0. POSTAGE & SHIPPING 2039. 0. 2039. 0. LICENSES & PERMITS 200. 200. 0. 0. BANK FEES 6708. 0. 6708. 0. TELEPHONE & INTERNET 6819. 3409. 3410. 0. PRINTING 4426. 3541. 885. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156392
IRS990/TotalAssetsEOYAmt01141128
IRS990/TotalAssetsGrp/BOYAmt01156392
IRS990/TotalAssetsGrp/EOYAmt01141128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108558
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021781
IRS990/TotalLiabilitiesEOYAmt044077
IRS990/TotalLiabilitiesGrp/BOYAmt021781
IRS990/TotalLiabilitiesGrp/EOYAmt044077

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,128
Liabilities
$44,077
Net assets
$1,097,051
Revenue
$757,238
Expenses
$774,424
Net income
-$17,186
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