Civic Intelligence

Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 54-0935739

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.RHSPCA.ORG
PO Box 413Harrisonburg, VA 22803

(540) 434-5270

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,771,005

Up $49,592 (+1.3%) from 2013

Net Assets

Up

$2,663,526

Up $63,205 (+2.4%) from 2013

Liabilities

Down

$1,107,479

Down $13,613 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$854,673

Up $109,257 (+15%) from 2013

Expenses

Up

$821,248

Up $47,025 (+6.1%) from 2013

Net Income

Up

$33,425

Up $62,232 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,645,579Liabilities 2010: $1,167,398Net Assets 2010: $2,478,1812010Assets 2011: $3,662,368Liabilities 2011: $1,157,193Net Assets 2011: $2,505,1752011Assets 2012: $3,636,580Liabilities 2012: $1,134,054Net Assets 2012: $2,502,5262012Assets 2013: $3,721,413Liabilities 2013: $1,121,092Net Assets 2013: $2,600,3212013Assets 2014: $3,771,005Liabilities 2014: $1,107,479Net Assets 2014: $2,663,5262014Assets 2015: $3,723,187Liabilities 2015: $1,067,859Net Assets 2015: $2,655,3282015Assets 2016: $3,845,985Liabilities 2016: $1,054,740Net Assets 2016: $2,791,2452016Assets 2017: $3,886,056Liabilities 2017: $1,037,914Net Assets 2017: $2,848,1422017Assets 2018: $3,969,845Liabilities 2018: $1,013,450Net Assets 2018: $2,956,3952018Assets 2019: $4,067,857Liabilities 2019: $1,007,883Net Assets 2019: $3,059,9742019Assets 2020: $4,400,860Liabilities 2020: $1,055,545Net Assets 2020: $3,345,3152020Assets 2021: $5,224,682Liabilities 2021: $978,423Net Assets 2021: $4,246,2592021Assets 2022: $5,882,686Liabilities 2022: $962,347Net Assets 2022: $4,920,3392022Assets 2023: $6,057,000Liabilities 2023: $977,332Net Assets 2023: $5,079,6682023Assets 2024: $6,611,790Liabilities 2024: $952,262Net Assets 2024: $5,659,5282024

Highlighted filing

2014

Assets$3,771,005
Liabilities$1,107,479
Net Assets$2,663,526
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $771,964Expenses 2010: $758,830Net Income 2010: $13,1342010Expenses 2011: $746,0492011Revenue 2012: $716,409Expenses 2012: $755,320Net Income 2012: -$38,9112012Revenue 2013: $745,416Expenses 2013: $774,223Net Income 2013: -$28,8072013Revenue 2014: $854,673Expenses 2014: $821,248Net Income 2014: $33,4252014Revenue 2015: $903,063Expenses 2015: $836,532Net Income 2015: $66,5312015Revenue 2016: $962,112Expenses 2016: $902,233Net Income 2016: $59,8792016Revenue 2017: $816,462Expenses 2017: $855,550Net Income 2017: -$39,0882017Revenue 2018: $1,131,357Expenses 2018: $960,174Net Income 2018: $171,1832018Revenue 2019: $841,151Expenses 2019: $931,178Net Income 2019: -$90,0272019Revenue 2020: $1,245,211Expenses 2020: $991,331Net Income 2020: $253,8802020Revenue 2021: $1,893,063Expenses 2021: $1,195,832Net Income 2021: $697,2312021Revenue 2022: $2,703,661Expenses 2022: $1,562,743Net Income 2022: $1,140,9182022Revenue 2023: $1,773,799Expenses 2023: $1,854,320Net Income 2023: -$80,5212023Revenue 2024: $2,385,472Expenses 2024: $2,122,883Net Income 2024: $262,5892024

Highlighted filing

2014

Revenue$854,673
Expenses$821,248
Net Income$33,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$869,305
Mission and Program Overview

Mission

Provide local animal shelter. To promote respect, compassion, education and advocacy resulting in a humane and sustainable environment for all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,603$2,053,099▼ $83,504
Investments in Publicly Traded Securities$1,244,899$1,252,665▲ $7,766
Savings and Temporary Cash Investments$291,588$427,935▲ $136,347
Prepaid Expenses and Deferred Charges$14,299$15,362▲ $1,063
Cash and Non-Interest-Bearing Accounts$24,410$11,990▼ $12,420
Inventories for Sale or Use$979$737▼ $242
Total Assets$3,721,413$3,771,005▲ $49,592
Other Assets Total$8,635$9,217▲ $582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,079,271$1,061,918▼ $17,353
Accounts Payable and Accrued Expenses$16,161$23,203▲ $7,042
Other Liabilities$25,660$22,358▼ $3,302
Total Liabilities$1,121,092$1,107,479▼ $13,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,571$1,940,776▲ $63,205
Temporarily Rstr Net Assets$722,750$722,750→ $0
Total Net Assets Fund Balance$2,600,321$2,663,526▲ $63,205
Total Liabilities and Net Assets / Fund Balance$3,721,413$3,771,005▲ $49,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,635$792,531$2,797,166
Equipment$33,971$262,175$296,146
Land$14,493-$14,493
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Aaron E Graves EsqPresident
Brandon HowdyshellBoard Member
Butch StrawdermanBoard Member
Dr Charles H Henderson IiiBoard Member
Dr Nina K SmithBoard Member
Justin BridgesBoard Member
Karen MastBoard Member
Dr Darnice PettigrewSecretary
Brenda LongTreasurer
Theresa LeightonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$701,509
Program Service Revenue
$62,843
Investment Income
$55,238
Other Revenue
$35,083
All Other Contributions
$207,829
Change in Net Assets
$33,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,873
Other Expenses$371,375
Total Fundraising Expense$13,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,091$25,853$7,387$369,331
Depreciation Depletion$76,098$8,455-$84,553
All Other Expenses$64,782$16,755$320$81,857
Other Employee Benefits$26,046$20,837$5,209$52,092
Interest$37,497$9,375-$46,872
Payroll Taxes$25,890$1,992$568$28,450
Fees for Service Investment Mgmnt Fees-$25,062-$25,062
Other Expenses$23,710$2,925-$23,710
Fees for Services Accounting-$11,990-$11,990
Conferences and Meetings-$499-$499
Total Functional Expenses$677,524$130,240$13,484$821,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,715
Fundraising Direct Expenses$14,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,715$49,715$14,632$35,083
Total Events$49,715$49,715$14,632$35,083
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 Payroll$13,799
Neuter Deposits$7,235
Fica Taxes Payable$1,048
Garnishment$247
Sales Tax Payable$29
State Withholding Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces the conflict of interest policy and board members reafirm the policy annually. In event of a conflict on an issue board members excuse themselves from voting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents required to be accessible by the general public available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockingham-harrisonburg Spca
EIN
54-0935739
Phone
5404345270
Address
PO BOX 413, HARRISONBURG, VA 22803

Signing Officer

Name
Darnice Pettigrew
Title
Secretary
Phone
5404345270
Signed
2015-08-11

Organization Details

Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
200

Preparer

Firm
Tate Financial Services Corporation
Address
1910 ERICKSON AVE STE 8, HARRISONBURG, VA 22801-8500
Preparer
Jason W Tate Jr
Phone
5404349447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized g/l on investment 26,348 realized gains/loss -56,128”

Raw XML AppendixShowing 400 of 429 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING CARE FEE
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL RECLAIMS
IRS990/ProgramServiceRevenueGrp/Desc3E/U CREMATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FELV-FIV TEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051699
IRS990/PYOtherExpensesAmt0346563
IRS990/PYOtherRevenueAmt028457
IRS990/PYProgramServiceRevenueAmt073560
IRS990/PYRevenuesLessExpensesAmt0-28807
IRS990/PYSalariesCompEmpBnftPaidAmt0427660
IRS990/PYTotalExpensesAmt0774223
IRS990/PYTotalRevenueAmt0745416
IRS990/ReconcilationRevenueExpnssAmt033425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03103184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt03103184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03103184
IRS990ScheduleA/TotalSupportAmt03352267
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/BookValueAmt02004635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797166
IRS990ScheduleD/EquipmentGrp/BookValueAmt033971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296146
IRS990ScheduleD/LandGrp/BookValueAmt014493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEUTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053099
IRS990ScheduleD/TotalLiabilityAmt022358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS REAFIRM THE POLICY ANNUALLY. IN EVENT OF A CONFLICT ON AN ISSUE BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE ACCESSIBLE BY THE GENERAL PUBLIC AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED G/L ON INVESTMENT 26,348 REALIZED GAINS/LOSS -56,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03721413
IRS990/TotalAssetsEOYAmt03771005
IRS990/TotalAssetsGrp/BOYAmt03721413
IRS990/TotalAssetsGrp/EOYAmt03771005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0701509
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01121092
IRS990/TotalLiabilitiesEOYAmt01107479
IRS990/TotalLiabilitiesGrp/BOYAmt01121092
IRS990/TotalLiabilitiesGrp/EOYAmt01107479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02600321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02663526
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012359
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012359
IRS990/TotalProgramServiceExpensesAmt0677524
IRS990/TotalProgramServiceRevenueAmt062843
IRS990/TotalRevenueGrp/ExclusionAmt055238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854673
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03721413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03771005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01877571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01940776
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,771,005
Liabilities
$1,107,479
Net assets
$2,663,526
Revenue
$854,673
Expenses
$821,248
Net income
$33,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.95$5.66$2.39$2.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.98$5.08$1.77$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.96$4.92$2.70$1.56$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.98$4.25$1.89$1.20$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.40$1.06$3.35$1.25$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.01$3.06$0.84$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.01$2.96$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.04$2.85$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.05$2.79$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.07$2.66$0.90$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.11$2.66$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.12$2.60$0.75$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$3.64$1.13$2.50$0.72$0.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.16$2.51$0.75
2010Summary only. Only limited summary data is available for this year.$3.65$1.17$2.48$0.77$0.76$0.01