Civic Intelligence

Bristol Humane Society Inc

990 • Fiscal year 2015 • EIN 54-0927975

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,084,576

Down $56,552 (-5.0%) from 2014

Net Assets

Down

$1,063,596

Down $33,455 (-3.0%) from 2014

Liabilities

Down

$20,980

Down $23,097 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$762,102

Up $4,864 (+0.6%) from 2014

Expenses

Up

$779,664

Up $5,240 (+0.7%) from 2014

Net Income

Down

-$17,562

Down $376 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$1,084,576
Liabilities$20,980
Net Assets$1,063,596
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$762,102
Expenses$779,664
Net Income-$17,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$766,182
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 encourage and support a humane attitude toward all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,685$772,985▲ $300
Cash and Non-Interest-Bearing Accounts$227,670$159,096▼ $68,574
Investments Other Securities$107,167$91,274▼ $15,893
Inventories for Sale or Use$8,991$30,927▲ $21,936
Prepaid Expenses and Deferred Charges$2,322$15,641▲ $13,319
Accounts Receivable$22,293$14,653▼ $7,640
Total Assets$1,141,128$1,084,576▼ $56,552
Liabilities
Other Liabilities$19,289$13,076▼ $6,213
Accounts Payable and Accrued Expenses$24,788$7,904▼ $16,884
Total Liabilities$44,077$20,980▼ $23,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,051$1,063,596▼ $33,455
Total Net Assets Fund Balance$1,097,051$1,063,596▼ $33,455
Total Liabilities and Net Assets / Fund Balance$1,141,128$1,084,576▼ $56,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,876$212,482$789,358
Equipment$22,109$163,299$185,408
Land$174,000-$174,000
Other Land Buildings-$50,333$50,333
Other Securities$31,988--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer Mccall KetronExecutive DirectorFT$63,730$63,730
Susan TaylorDevelopment DirectorPT$30,132$30,132

Board Members and Trustees

NameTitle
Teresa DockeryPresident
Dawn CaldwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,073
Program Service Revenue
$672,811
Investment Income
$30,479
Other Revenue
$31,739
All Other Contributions
$27,073
Change in Net Assets
$-17,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,102
Revenue Not Reported on Form 990
$-11,813
Total Revenue per Audited Statements
$750,289
Total Revenue per Form 990
$762,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,771
Other Expenses$275,893
Total Fundraising Expense$50,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,406$61,481$15,098$369,985
Current Officers, Directors, Trustees, and Key Employees$31,287$31,288$31,287$93,862
Insurance$33,438$5,901$0$39,339
Payroll Taxes$27,421$7,835$3,917$39,173
All Other Expenses$21,855$16,379$0$38,234
Depreciation Depletion$24,883$4,391$0$29,274
Fees for Services Accounting$4,183$3,422$0$7,605
Office Expenses$1,643$548$0$2,191
Fees for Services Legal$1,143$935$0$2,078
Other Expenses$1,016$179$0$1,195
Other Employee Benefits$0$751$0$751
Occupancy$697$0$0$697
Advertising$0$20$0$20
Total Functional Expenses$592,880$136,482$50,302$779,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,744
Expenses per Audited Statements$779,664
Total Expenses per Form 990$779,664
Expenses Not Reported on Form 990$4,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,819
Fundraising Direct Expenses$4,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$16,739$16,739$2,063$14,676
Total Events$35,819$35,819$4,080$31,739
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$13,076
Accrued Payroll Tax Liabilities-
Deferred Revenue-
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
2016-08-19
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
22
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 696. 696. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 635. 0. 635. 0.”

Form 990, Part IX, Line 24E

“Automobile 7674. 7674. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 3857. 3857. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 397. 0. 397. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1316. 0. 1316. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 2193. 0. 2193. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 1438. 1438. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 7654. 0. 7654. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 5698. 2849. 2849. 0.”

Form 990, Part IX, Line 24E

“Printing 6676. 5341. 1335. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses $4,080”

Pt XII, Line 2D

“Fundraising expenses $4,080”

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 470 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/OtherSalariesAndWagesGrp/TotalAmt0369985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07835
IRS990/PayrollTaxesGrp/ProgramServicesAmt027421
IRS990/PayrollTaxesGrp/TotalAmt039173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015641
IRS990/PrincipalOfficerNm0JENNIFER MCCALL KETRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013928
IRS990/PYOtherExpensesAmt0293733
IRS990/PYOtherRevenueAmt09054
IRS990/PYProgramServiceRevenueAmt0625698
IRS990/PYRevenuesLessExpensesAmt0-17186
IRS990/PYSalariesCompEmpBnftPaidAmt0480691
IRS990/PYTotalExpensesAmt0774424
IRS990/PYTotalRevenueAmt0757238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0641607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03215203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108196
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03702090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817684
IRS990ScheduleA/Total509Grp/TotalAmt03702090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810286
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/BookValueAmt0576876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789358
IRS990ScheduleD/EquipmentGrp/BookValueAmt022109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185408
IRS990ScheduleD/ExpensesNotReportedAmt04080
IRS990ScheduleD/ExpensesSubtotalAmt0779664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15893
IRS990ScheduleD/OtherExpensesIncludedAmt04080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt04080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231988
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/RevenueNotReportedAmt0-11813
IRS990ScheduleD/RevenueSubtotalAmt0762102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $4,080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $4,080
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/TotalBookValueLandBuildingsAmt0772985
IRS990ScheduleD/TotalBookValueSecuritiesAmt091274
IRS990ScheduleD/TotalExpensesPerForm990Amt0779664
IRS990ScheduleD/TotalLiabilityAmt013076
IRS990ScheduleD/TotalRevenuePerForm990Amt0762102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02063
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 696. 696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 635. 0. 635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE 7674. 7674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION 3857. 3857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 397. 0. 397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1316. 0. 1316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SHIPPING 2193. 0. 2193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS 1438. 1438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 7654. 0. 7654. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & INTERNET 5698. 2849. 2849. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 6676. 5341. 1335. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,084,576
Liabilities
$20,980
Net assets
$1,063,596
Revenue
$762,102
Expenses
$779,664
Net income
-$17,562
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