Civic Intelligence

Middleburg Humane Foundation

990 • Fiscal year 2017 • EIN 54-1694317

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.MIDDLEBURGHUMANE.ORG
PO Box 1238Middleburg, VA 20118-1238

(540) 364-3272

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,669,136

Up $930,136 (+34%) from 2016

Net Assets

Up

$3,633,158

Up $942,113 (+35%) from 2016

Liabilities

Down

$35,978

Down $11,977 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,818,332

Up $432,852 (+31%) from 2016

Expenses

Up

$876,074

Up $43,560 (+5.2%) from 2016

Net Income

Up

$942,258

Up $389,292 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $540,760Liabilities 2011: $1,358Net Assets 2011: $539,4022011Assets 2012: $1,391,264Liabilities 2012: $38,830Net Assets 2012: $1,352,4342012Assets 2013: $1,847,376Liabilities 2013: $1,814,998Net Assets 2013: $32,3782013Assets 2014: $2,002,141Liabilities 2014: $8,691Net Assets 2014: $1,993,4502014Assets 2015: $2,151,083Liabilities 2015: $13,005Net Assets 2015: $2,138,0772015Assets 2016: $2,739,000Liabilities 2016: $47,955Net Assets 2016: $2,691,0452016Assets 2017: $3,669,136Liabilities 2017: $35,978Net Assets 2017: $3,633,1582017Assets 2018: $4,632,852Liabilities 2018: $175,745Net Assets 2018: $4,457,1072018Assets 2019: $6,113,641Liabilities 2019: $472,387Net Assets 2019: $5,641,2542019Assets 2020: $6,656,593Liabilities 2020: $628,009Net Assets 2020: $6,028,5842020Assets 2021: $6,712,127Liabilities 2021: $533,505Net Assets 2021: $6,178,6222021Assets 2022: $7,221,686Liabilities 2022: $520,705Net Assets 2022: $6,700,9812022Assets 2023: $7,356,731Liabilities 2023: $514,626Net Assets 2023: $6,842,1052023Assets 2024: $8,444,881Liabilities 2024: $494,812Net Assets 2024: $7,950,0692024

Highlighted filing

2017

Assets$3,669,136
Liabilities$35,978
Net Assets$3,633,158
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $647,066Expenses 2011: $610,788Net Income 2011: $36,2782011Revenue 2012: $1,682,713Expenses 2012: $869,415Net Income 2012: $813,2982012Revenue 2013: $268,844Expenses 2013: $714,709Net Income 2013: -$445,8652013Revenue 2014: $834,254Expenses 2014: $655,967Net Income 2014: $178,2872014Revenue 2015: $795,257Expenses 2015: $650,526Net Income 2015: $144,7312015Revenue 2016: $1,385,480Expenses 2016: $832,514Net Income 2016: $552,9662016Revenue 2017: $1,818,332Expenses 2017: $876,074Net Income 2017: $942,2582017Revenue 2018: $1,673,800Expenses 2018: $849,851Net Income 2018: $823,9492018Revenue 2019: $2,207,750Expenses 2019: $1,023,603Net Income 2019: $1,184,1472019Revenue 2020: $1,125,482Expenses 2020: $1,204,326Net Income 2020: -$78,8442020Revenue 2021: $1,461,842Expenses 2021: $1,315,035Net Income 2021: $146,8072021Revenue 2022: $1,394,702Expenses 2022: $1,448,040Net Income 2022: -$53,3382022Revenue 2023: $1,424,256Expenses 2023: $1,662,830Net Income 2023: -$238,5742023Revenue 2024: $4,000,353Expenses 2024: $1,491,453Net Income 2024: $2,508,9002024

Highlighted filing

2017

Revenue$1,818,332
Expenses$876,074
Net Income$942,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,259,062
Mission and Program Overview

Mission

Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and where necessary, intervention.

Our mission is to provide safe and sanitary living conditions, protection from abuse and neglect and an environment free of pain and fear for all animals both large and small. Our goal is to provide a humane and responsible community through outreach programs of assistance, education and where necessary, intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,691,045$3,633,158▲ $942,113
Land, Buildings, and Equipment, Net$1,598,382$2,110,655▲ $512,273
Savings and Temporary Cash Investments$708,065$1,395,420▲ $687,355
Investments in Publicly Traded Securities$82,949$95,990▲ $13,041
Loans From Officers Directors$30,567$23,067▼ $7,500
Investments Other Securities$248,763$1,410▼ $247,353
Accounts Receivable$579$1,128▲ $549
Cash and Non-Interest-Bearing Accounts$100,100$100▼ $100,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,739,000$3,669,136▲ $930,136
Other Assets Total$162$64,433▲ $64,271
Liabilities
Accounts Payable and Accrued Expenses$11,811$7,559▼ $4,252
Other Liabilities$5,577$5,352▼ $225
Total Liabilities$47,955$35,978▼ $11,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,691,045$3,633,158▲ $942,113
Total Liabilities and Net Assets / Fund Balance$2,739,000$3,669,136▲ $930,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,566-$1,171,566
Land$924,000-$924,000
Leasehold Improvements$3,691$389,308$392,999
Other Land Buildings$1,355$65,043$66,398
Equipment$10,043$45,536$55,579
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joshua a MussPresident & Executive Director
Bethann BeemanDirector
Candy FazakerleyDirector
Dr Jean LoonamDirector
Lisa Ben-dovDirector
Nancy HanscomDirector
Polly GaultDirector
Steve HarkabusSecretary
Rose RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ricky L Brown INCConstruction Contractor4235B WHITING ROAD, Marshall, VA 20115$205,920
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,072
Program Service Revenue
$280,934
Investment Income
$7,203
Other Revenue
$87,123
Change in Net Assets
$942,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,695Nyse
Other Non Cash Contri Table1$3,734Thrift Shop Values
Total Noncash Contributions2$103,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,709
Other Expenses$393,365
Total Fundraising Expense$20,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,822$138,151-$417,973
Occupancy$67,039$1,520$16,070$84,629
Payroll Taxes$22,252$10,986-$33,238
Other Employee Benefits$21,087$10,411-$31,498
All Other Expenses$20,665$6,098$4,434$31,197
Office Expenses-$27,891-$27,891
Insurance$3,554$13,409-$16,963
Other Expenses$16,788--$16,788
Depreciation Depletion$9,446$1,335-$10,781
Advertising$5,557-$13$5,570
Travel$3,905$151-$4,056
Fees for Services Accounting-$2,875-$2,875
Conferences and Meetings-$1,473-$1,473
Total Functional Expenses$641,257$214,300$20,517$876,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,033
Fundraising Direct Expenses$114,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala & Silent Auction$311,244$154,245-$154,245
Private Home Dinners$23,200$20,560-$20,560
Total Events$367,011$201,033$114,176$86,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hileary BogleyEmployee and Former President/executive DirectorRent for Shelter Building and GroundsNo$21,196

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,567$23,067▼ $7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are elected from time to time and are at all times the same persons elected as directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was reviewed by the board at the monthly meeting.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Middleburg Humane Foundation
EIN
54-1694317
Phone
5403643272
Address
PO BOX 1238, MIDDLEBURG, VA 20118-1238

Signing Officer

Name
Joshua a Muss
Title
President
Phone
5403643272
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua a Muss
Formed
1994
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
130

Preparer

Firm
Goodman & Associates LLC
Address
PO BOX 1574, MIDDLEBURG, VA 20118
Preparer
Jeffrey C Goodman CPA
Phone
5406879266
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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/NoncashContributionsAmt0103428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016070
IRS990/OccupancyGrp/ManagementAndGeneralAmt01520
IRS990/OccupancyGrp/ProgramServicesAmt067039
IRS990/OccupancyGrp/TotalAmt084629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027891
IRS990/OfficeExpensesGrp/TotalAmt027891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162
IRS990/OtherAssetsTotalGrp/EOYAmt064433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031498
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & ADOPTIONS
IRS990/OtherExpensesGrp/Desc1EQUINE & LIVESTOCK RESC
IRS990/OtherExpensesGrp/Desc2LOW COST SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc3GROOMING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119531
IRS990/OtherExpensesGrp/ProgramServicesAmt136025
IRS990/OtherExpensesGrp/ProgramServicesAmt235586
IRS990/OtherExpensesGrp/ProgramServicesAmt316788
IRS990/OtherExpensesGrp/TotalAmt0119531
IRS990/OtherExpensesGrp/TotalAmt136025
IRS990/OtherExpensesGrp/TotalAmt235586
IRS990/OtherExpensesGrp/TotalAmt316788
IRS990/OtherLiabilitiesGrp/BOYAmt05577
IRS990/OtherLiabilitiesGrp/EOYAmt05352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETURNED CHECK FEES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010986
IRS990/PayrollTaxesGrp/ProgramServicesAmt022252
IRS990/PayrollTaxesGrp/TotalAmt033238
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA A MUSS
IRS990/PriorPeriodAdjustmentsAmt0-145
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PET GROOMING
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43325
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND EDUCATIONAL PROGRAMS - THE FOUNDATION PARTICIPATED IN AN AVERAGE OF 2-3 LOCAL EVENTS EACH MONTH, SETTING UP BOOTHS TO DISTRIBUTE INFORMATION AND TO SHOWCASE ANIMALS AVAILABLE FOR ADOPTION. EDUCATIONAL PROGRAMS WERE HELD AT THE SHELTER FACILITY FOR SCHOOL AND COMMUNITY YOUTH ORGANZATIONS TO LEARN ABOUT RESPONSIBLE AND HUMANE ANIMAL CARE. MONTHLY NEWSLETTERS WERE PUBLISHED AND DISTRIBUTED VIA EMAIL, SOCIAL MEDIA AND WEBSITE TO KEEP THE COMMUNITY INFORMED ABOUT ANNUAL WELFARE ISSUES AND ACTIVITIES. OBEDIENCE CLASSES WERE HELD IN THE SPRING AND FALL FOR BOTH SHELTER DOGS AND ADOPTED DOGS AND THEIR GUARDIANS. THE CHAINED DOG PROGRAM PROVIDED PET FOOD AND OTHER SUPPLIES SUCH AS COLLARS, DOG HOUSES AND BEDDING TO DOMESTIC ANIMALS BELONGING TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY, NEUTER AND EMERGENCY MEDICAL PROGRAM - THE FOUNDATION PAID FOR THE SPAY AND NEUTER OF 407 CATS, DOGS AND RABBITS. EMERGENCY MEDICAL FUNDS WERE PROVIDED FOR ANIMALS OWNED BY LOW INCOME FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY CAT PROGRAM PROVIDED TRAP/NEUTER/RETURN SERVICES FOR 152 CATS (30 COLONIES) COVERING 6 COUNTIES. THESE CATS ARE HUMANELY TRAPPED, SPAYED OR NEUTRERED, VACCINATED, DEWORMED AND THEN PROVIDED WITH POST-OPERATIVE CARE FOR 3-5 DAYS UNTIL FINALLY RELEASED BACK TO THE ENVIORNMNET WHERE THEY ARE BEING FED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01385
IRS990/PYOtherExpensesAmt0392922
IRS990/PYOtherRevenueAmt070325
IRS990/PYProgramServiceRevenueAmt0282357
IRS990/PYRevenuesLessExpensesAmt0552966
IRS990/PYSalariesCompEmpBnftPaidAmt0439592
IRS990/PYTotalExpensesAmt0832514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0942258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02691045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03633158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04336319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63100
IRS990ScheduleA/PublicSupportPY170Pct00.80810
IRS990ScheduleA/PublicSupportTotal170Amt02744268
IRS990ScheduleA/SubstantialContributorsTotAmt01592051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04336319
IRS990ScheduleA/TotalSupportAmt04349059
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171566
IRS990ScheduleD/EquipmentGrp/BookValueAmt010043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055579
IRS990ScheduleD/LandGrp/BookValueAmt0924000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110655
IRS990ScheduleD/TotalLiabilityAmt05352
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIVATE HOME DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0105178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0114176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0367011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$3,669,136
Liabilities
$35,978
Net assets
$3,633,158
Revenue
$1,818,332
Expenses
$876,074
Net income
$942,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.49$7.95$4.00$1.49$2.51
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.84$1.42$1.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.52$6.70$1.39$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.53$6.18$1.46$1.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.63$6.03$1.13$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.47$5.64$2.21$1.02$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.46$1.67$0.85$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.82$0.88$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.39$0.83$0.55
2015Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.80$0.65$0.14
2014Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.83$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$1.81$0.03$0.27$0.71$0.45
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.68$0.87$0.81
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.65$0.61$0.04