Civic Intelligence

Bristol Humane Society Inc

990 • Fiscal year 2016 • EIN 54-0927975

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,909

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,089,725

Up $5,149 (+0.5%) from 2015

Net Assets

Up

$1,066,943

Up $3,347 (+0.3%) from 2015

Liabilities

Up

$22,782

Up $1,802 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$863,399

Up $101,297 (+13%) from 2015

Expenses

Up

$866,822

Up $87,158 (+11%) from 2015

Net Income

Up

-$3,423

Up $14,139 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,089,725
Liabilities$22,782
Net Assets$1,066,943
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$863,399
Expenses$866,822
Net Income-$3,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$867,100
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$772,985$779,528▲ $6,543
Cash and Non-Interest-Bearing Accounts$159,096$169,293▲ $10,197
Investments Other Securities$91,274$98,043▲ $6,769
Accounts Receivable$14,653$26,065▲ $11,412
Inventories for Sale or Use$30,927$14,845▼ $16,082
Prepaid Expenses and Deferred Charges$15,641$1,951▼ $13,690
Total Assets$1,084,576$1,089,725▲ $5,149
Liabilities
Accounts Payable and Accrued Expenses$7,904$12,837▲ $4,933
Other Liabilities$13,076$9,945▼ $3,131
Total Liabilities$20,980$22,782▲ $1,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,596$1,066,943▲ $3,347
Total Net Assets Fund Balance$1,063,596$1,066,943▲ $3,347
Total Liabilities and Net Assets / Fund Balance$1,084,576$1,089,725▲ $5,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,322$235,416$791,738
Equipment$19,190$168,303$187,493
Land$174,000-$174,000
Other Land Buildings$30,016$30,204$60,220
Other Securities$35,156--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer Mccall KetronExecutive DirectorFT$66,909$66,909
Susan TaylorDevelopment DirectorPT$31,566$31,566

Board Members and Trustees

NameTitle
Teresa DockeryPresident
Dawn CaldwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,464
Program Service Revenue
$711,086
Investment Income
$10,818
Other Revenue
$45,031
All Other Contributions
$96,464
Change in Net Assets
$-3,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,399
Revenue Not Reported on Form 990
$10,471
Total Revenue per Audited Statements
$873,870
Total Revenue per Form 990
$863,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,354
Other Expenses$334,468
Total Fundraising Expense$53,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,718$65,330$16,253$392,301
Current Officers, Directors, Trustees, and Key Employees$32,825$32,825$32,825$98,475
Insurance$40,711$7,184$0$47,895
Payroll Taxes$28,823$8,235$4,118$41,176
All Other Expenses$21,730$17,509$0$39,239
Depreciation Depletion$26,583$4,691$0$31,274
Fees for Services Accounting$10,890$8,910$0$19,800
Office Expenses$4,115$1,372$0$5,487
Fees for Service Investment Mgmnt Fees$0$1,254$0$1,254
Other Expenses$854$151$0$1,005
Occupancy$457$0$0$457
Other Employee Benefits$0$402$0$402
Advertising$0$238$0$238
Total Functional Expenses$661,811$151,815$53,196$866,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,523
Expenses per Audited Statements$866,822
Total Expenses per Form 990$866,822
Expenses Not Reported on Form 990$3,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,732
Fundraising Direct Expenses$3,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Va Vs Tn$19,405$19,405-$19,405
Woofstock$16,225$16,225$3,165$13,060
Total Events$48,732$48,732$3,701$45,031
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$4,974
Accrued Payroll Tax Liabilities$4,971
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
2017-05-09
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 4559. 4559. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 613. 0. 613. 0.”

Form 990, Part IX, Line 24E

“Automobile 5694. 5694. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 4087. 4087. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 773. 0. 773. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1080. 0. 1080. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 2085. 0. 2085. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 8581. 0. 8581. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 5574. 2787. 2787. 0.”

Form 990, Part IX, Line 24E

“Printing 5629. 4503. 1126. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 464. 0. 464. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses $3,701”

Pt XII, Line 2D

“Fundraising expenses $3,701”

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 483 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/OtherLiabilitiesGrp/EOYAmt09945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08235
IRS990/PayrollTaxesGrp/ProgramServicesAmt028823
IRS990/PayrollTaxesGrp/TotalAmt041176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01951
IRS990/PrincipalOfficerNm0JENNIFER MCCALL KETRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030479
IRS990/PYOtherExpensesAmt0275893
IRS990/PYOtherRevenueAmt031739
IRS990/PYProgramServiceRevenueAmt0672811
IRS990/PYRevenuesLessExpensesAmt018256
IRS990/PYSalariesCompEmpBnftPaidAmt0503772
IRS990/PYTotalExpensesAmt0779665
IRS990/PYTotalRevenueAmt0797921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0711086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03284682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095095
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03691956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694078
IRS990ScheduleA/Total509Grp/TotalAmt03691956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03787051
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/BookValueAmt0556322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791738
IRS990ScheduleD/EquipmentGrp/BookValueAmt019190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187493
IRS990ScheduleD/ExpensesNotReportedAmt03701
IRS990ScheduleD/ExpensesSubtotalAmt0866822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06770
IRS990ScheduleD/OtherExpensesIncludedAmt03701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03701
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235156
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/RevenueNotReportedAmt010471
IRS990ScheduleD/RevenueSubtotalAmt0863399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $3,701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $3,701
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/TotalBookValueLandBuildingsAmt0779528
IRS990ScheduleD/TotalBookValueSecuritiesAmt098043
IRS990ScheduleD/TotalExpensesPerForm990Amt0866822
IRS990ScheduleD/TotalLiabilityAmt09945
IRS990ScheduleD/TotalRevenuePerForm990Amt0863399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VA VS TN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
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 4559. 4559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 613. 0. 613. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE 5694. 5694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION 4087. 4087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 773. 0. 773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1080. 0. 1080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SHIPPING 2085. 0. 2085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 8581. 0. 8581. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & INTERNET 5574. 2787. 2787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 5629. 4503. 1126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT EXPENSE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,725
Liabilities
$22,782
Net assets
$1,066,943
Revenue
$863,399
Expenses
$866,822
Net income
-$3,423
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