Civic Intelligence

Middleburg Humane Foundation

990 • Fiscal year 2018 • EIN 54-1694317

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.MIDDLEBURGHUMANE.ORG
PO Box 684Marshall, VA 20116-0684

(540) 364-3272

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,632,852

Up $963,716 (+26%) from 2017

Net Assets

Up

$4,457,107

Up $823,949 (+23%) from 2017

Liabilities

Up

$175,745

Up $139,767 (+388%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Down

$1,673,800

Down $144,532 (-7.9%) from 2017

Expenses

Down

$849,851

Down $26,223 (-3.0%) from 2017

Net Income

Down

$823,949

Down $118,309 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,632,852
Liabilities$175,745
Net Assets$4,457,107
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,673,800
Expenses$849,851
Net Income$823,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,184,898
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$3,633,158$4,457,107▲ $823,949
Land, Buildings, and Equipment, Net$2,110,655$2,924,550▲ $813,895
Investments in Publicly Traded Securities$95,990$1,580,125▲ $1,484,135
Savings and Temporary Cash Investments$1,395,420$66,783▼ $1,328,637
Loans From Officers Directors$23,067$15,567▼ $7,500
Investments Other Securities$1,410$5,853▲ $4,443
Accounts Receivable$1,128$128▼ $1,000
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,669,136$4,632,852▲ $963,716
Other Assets Total$64,433$55,413▼ $9,020
Liabilities
Accounts Payable and Accrued Expenses$7,559$155,200▲ $147,641
Other Liabilities$5,352$4,978▼ $374
Total Liabilities$35,978$175,745▲ $139,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,633,158$4,457,107▲ $823,949
Total Liabilities and Net Assets / Fund Balance$3,669,136$4,632,852▲ $963,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,126-$1,959,126
Land$924,000-$924,000
Leasehold Improvements$1,888$391,112$393,000
Other Land Buildings$31,490$46,028$77,518
Equipment$8,046$49,236$57,282
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joshua a MussChairman of the Board
Bethann BeemanDirector
Candy FazakerleyDirector
Dr Jean LoonamDirector
Laura Van RoijenDirector
Lisa Ben-dovDirector
Nancy HanscomDirector
Stephanie BatesDirector
Steve HarkabusDirector
Polly GaultExecutive Director
Rose RogersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominion Construction Group LLCConstruction Contractor680A INDUSTRIAL ROAD, Warrenton, VA 20186$477,160
Ricky L Brown INCConstruction Contractor4235B WHITING ROAD, Marshall, VA 20115$113,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,847
Program Service Revenue
$266,722
Investment Income
$15,433
Other Revenue
$168,798
Change in Net Assets
$823,949

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 Traded4$242,833Nyse
Total Noncash Contributions4$242,833-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,826
Other Expenses$387,025
Total Fundraising Expense$70,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,171$79,238$40,670$395,079
Occupancy$52,958$1,140$15,301$69,399
Other Employee Benefits$26,033$7,496$3,848$37,377
All Other Expenses$21,306$5,652$3,454$30,412
Payroll Taxes$21,153$6,091$3,126$30,370
Office Expenses-$25,371$1,221$26,592
Other Expenses$25,084--$25,084
Insurance$4,467$14,545-$19,012
Depreciation Depletion$8,213$1,017-$9,230
Travel$7,560--$7,560
Fees for Services Accounting-$3,820-$3,820
Advertising$1,053-$2,561$3,614
Conferences and Meetings-$1,355-$1,355
Total Functional Expenses$633,945$145,725$70,181$849,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,596
Fundraising Direct Expenses$78,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala & Silent Auction$284,858$187,565-$187,565
Private Home Dinners$7,480$7,380-$7,380
Total Events$348,167$238,596$78,618$159,978
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$23,023

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,067$15,567▼ $7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,978
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 684, MARSHALL, VA 20116-0684

Signing Officer

Name
Rose Rogers
Title
Secretary/treasurer
Phone
5403643272
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Rogers
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
134

Preparer

Firm
Goodman & Associates LLC
Address
PO BOX 1574, MIDDLEBURG, VA 20118
Preparer
Jeffrey C Goodman CPA
Phone
5406879266
Raw XML AppendixShowing 400 of 550 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/LandBldgEquipBasisNetGrp/EOYAmt02924550
IRS990/LandBldgEquipCostOrOtherBssAmt03410926
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432480
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023067
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015567
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0285
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03633158
IRS990/NetAssetsOrFundBalancesEOYAmt04457107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0249080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015301
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt052958
IRS990/OccupancyGrp/TotalAmt069399
IRS990/OfficeExpensesGrp/FundraisingAmt01221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025371
IRS990/OfficeExpensesGrp/TotalAmt026592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064433
IRS990/OtherAssetsTotalGrp/EOYAmt055413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037377
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & ADOPTIONS
IRS990/OtherExpensesGrp/Desc1EQUINE & LIVESTOCK RESC
IRS990/OtherExpensesGrp/Desc2LOW COST SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc3FERAL CAT POPULATION CO
IRS990/OtherExpensesGrp/ProgramServicesAmt0111764
IRS990/OtherExpensesGrp/ProgramServicesAmt142014
IRS990/OtherExpensesGrp/ProgramServicesAmt237169
IRS990/OtherExpensesGrp/ProgramServicesAmt325084
IRS990/OtherExpensesGrp/TotalAmt0111764
IRS990/OtherExpensesGrp/TotalAmt142014
IRS990/OtherExpensesGrp/TotalAmt237169
IRS990/OtherExpensesGrp/TotalAmt325084
IRS990/OtherLiabilitiesGrp/BOYAmt05352
IRS990/OtherLiabilitiesGrp/EOYAmt04978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08820
IRS990/OtherRevenueTotalAmt08820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06091
IRS990/PayrollTaxesGrp/ProgramServicesAmt021153
IRS990/PayrollTaxesGrp/TotalAmt030370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSE ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2PET GROOMING
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4855
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 470 CATS, DOGS AND RABBITS. EMERGENCY MEDICAL FUNDS WERE PROVIDED FOR ANIMALS OWNED BY LOW INCOME FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY CAT PROGRAM PROVIDED TRAP/NEUTER/RETURN SERVICES FOR 275 CATS (54 COLONIES) COVERING 9 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/ExpenseAmt025084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01443072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07203
IRS990/PYOtherExpensesAmt0393365
IRS990/PYOtherRevenueAmt087123
IRS990/PYProgramServiceRevenueAmt0280934
IRS990/PYRevenuesLessExpensesAmt0942258
IRS990/PYSalariesCompEmpBnftPaidAmt0482709
IRS990/PYTotalExpensesAmt0876074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0823949
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03633158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04457107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01222847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01443166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04713863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01458937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60940
IRS990ScheduleA/PublicSupportPY170Pct00.63100
IRS990ScheduleA/PublicSupportTotal170Amt02882636
IRS990ScheduleA/SubstantialContributorsTotAmt01831227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01222847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04713863
IRS990ScheduleA/TotalSupportAmt04730330
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01959126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959126
IRS990ScheduleD/EquipmentGrp/BookValueAmt08046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057282
IRS990ScheduleD/LandGrp/BookValueAmt0924000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924550
IRS990ScheduleD/TotalLiabilityAmt04978
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078618

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,852
Liabilities
$175,745
Net assets
$4,457,107
Revenue
$1,673,800
Expenses
$849,851
Net income
$823,949
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