Civic Intelligence

Middleburg Humane Foundation

990 • Fiscal year 2019 • EIN 54-1694317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$22,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,113,641

Up $1,480,789 (+32%) from 2018

Net Assets

Up

$5,641,254

Up $1,184,147 (+27%) from 2018

Liabilities

Up

$472,387

Up $296,642 (+169%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$2,207,750

Up $533,950 (+32%) from 2018

Expenses

Up

$1,023,603

Up $173,752 (+20%) from 2018

Net Income

Up

$1,184,147

Up $360,198 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$6,113,641
Liabilities$472,387
Net Assets$5,641,254
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,207,750
Expenses$1,023,603
Net Income$1,184,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,448,776
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$4,457,107$5,641,254▲ $1,184,147
Land, Buildings, and Equipment, Net$2,924,550$5,489,982▲ $2,565,432
Investments in Publicly Traded Securities$1,580,125--
Savings and Temporary Cash Investments$66,783$422,629▲ $355,846
Loans From Officers Directors$15,567$8,067▼ $7,500
Investments Other Securities$5,853$2,178▼ $3,675
Accounts Receivable$128$0▼ $128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,632,852$6,113,641▲ $1,480,789
Other Assets Total$55,413$198,852▲ $143,439
Liabilities
Mortgage Notes Payable Secured by Investment Property-$423,914-
Accounts Payable and Accrued Expenses$155,200$31,094▼ $124,106
Other Liabilities$4,978$9,312▲ $4,334
Total Liabilities$175,745$472,387▲ $296,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,457,107$5,641,254▲ $1,184,147
Total Liabilities and Net Assets / Fund Balance$4,632,852$6,113,641▲ $1,480,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,966,890$54,047$4,020,937
Land$1,137,494-$1,137,494
Other Land Buildings$242,468$8,546$251,014
Equipment$143,130$97,787$240,917
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose RogersPresidentFT$22,500$22,500

Board Members and Trustees

NameTitle
Joshua a MussChairman of the Board
Bailey DavisDirector
Candy FazakerleyDirector
Dr Jean LoonamDirector
Laura Van RoijenDirector
Lisa Ben-dovDirector
Nancy HanscomDirector
Polly GaultDirector
Stephanie BatesSeretary
David RochesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,544
Program Service Revenue
$279,241
Investment Income
$4,383
Other Revenue
$223,582
Change in Net Assets
$1,184,147

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$325,410Nyse
Total Noncash Contributions4$325,410-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,617
Other Expenses$489,986
Total Fundraising Expense$87,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,446$80,126$56,357$458,929
Occupancy$90,356$2,522$17,461$110,339
Depreciation Depletion$82,221$594-$82,815
Office Expenses-$41,955$902$42,857
Other Employee Benefits$27,695$6,882$4,841$39,418
Payroll Taxes$24,781$6,158$4,331$35,270
Insurance$7,068$15,482-$22,550
Other Expenses$22,489--$22,489
All Other Expenses$14,354$4,832$3,116$22,302
Travel$5,760--$5,760
Fees for Services Accounting-$4,340-$4,340
Conferences and Meetings$1,149--$1,149
Advertising$189-$16$205
Interest-$115-$115
Total Functional Expenses$773,573$163,006$87,024$1,023,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,876
Fundraising Direct Expenses$99,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala & Silent Auction$391,200$279,825$3,750$276,075
Total Events$437,821$321,876$99,797$222,079
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$15,567$8,067▼ $7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 via email.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves officer compensation.”

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
President
Phone
5403643272
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Rogers
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
99

Preparer

Firm
Goodman & Associates LLC
Address
PO BOX 1574, MIDDLEBURG, VA 20118
Preparer
Jeffrey C Goodman CPA
Phone
5406879266
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IRS990/NetAssetsOrFundBalancesEOYAmt05641254
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0222079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0375343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017461
IRS990/OccupancyGrp/ManagementAndGeneralAmt02522
IRS990/OccupancyGrp/ProgramServicesAmt090356
IRS990/OccupancyGrp/TotalAmt0110339
IRS990/OfficeExpensesGrp/FundraisingAmt0902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041955
IRS990/OfficeExpensesGrp/TotalAmt042857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055413
IRS990/OtherAssetsTotalGrp/EOYAmt0198852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039418
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & ADOPTIONS
IRS990/OtherExpensesGrp/Desc1FERAL CAT POPULATION CO
IRS990/OtherExpensesGrp/Desc2LOW COST SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc3EQUINE & LIVESTOCK RESC
IRS990/OtherExpensesGrp/ProgramServicesAmt098363
IRS990/OtherExpensesGrp/ProgramServicesAmt139691
IRS990/OtherExpensesGrp/ProgramServicesAmt237011
IRS990/OtherExpensesGrp/ProgramServicesAmt322489
IRS990/OtherExpensesGrp/TotalAmt098363
IRS990/OtherExpensesGrp/TotalAmt139691
IRS990/OtherExpensesGrp/TotalAmt237011
IRS990/OtherExpensesGrp/TotalAmt322489
IRS990/OtherLiabilitiesGrp/BOYAmt04978
IRS990/OtherLiabilitiesGrp/EOYAmt09312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS ON ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01503
IRS990/OtherRevenueTotalAmt01503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06158
IRS990/PayrollTaxesGrp/ProgramServicesAmt024781
IRS990/PayrollTaxesGrp/TotalAmt035270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSE ROGERS
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/RelatedOrExemptFuncIncomeAmt0126925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41524
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND EDUCATIONAL PROGRAMS - THE FOUNDATION PARTICIPATED IN LOCAL EVENTS, 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/ProgSrvcAccomActy3Grp/Desc0MEDICAL & FOOD ASSISTANCE PROGRAM - IN 2019, THE FOUNDATION FACILITATED VERTERINARY CARE FOR 48 CLIENTS IN FIVE COUNTIES, OPERATED A FOOD ASISTANCE PROGRAM WITH TEH GOAL OF INTAKE DIVERSION AND PROVIDED CANNED AND DRY FOOD FREE OF CHARGE TO COMMUNITY CAT COLONY CARETAKERS AND FAMILIES IN NEED OF TEMPORARY HELP FEEDING COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY CAT PROGRAM PROVIDED TRAP/NEUTER/RETURN SERVICES FOR 445 CATS 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/ExpenseAmt039691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01222847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015433
IRS990/PYOtherExpensesAmt0387025
IRS990/PYOtherRevenueAmt0168798
IRS990/PYProgramServiceRevenueAmt0266722
IRS990/PYRevenuesLessExpensesAmt0823949
IRS990/PYSalariesCompEmpBnftPaidAmt0462826
IRS990/PYTotalExpensesAmt0849851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01184147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04457107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05641254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06226839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01738178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75790
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportTotal170Amt04733351
IRS990ScheduleA/SubstantialContributorsTotAmt01493488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02025954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01443166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06226839
IRS990ScheduleA/TotalSupportAmt06245297
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03966890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04020937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240917
IRS990ScheduleD/LandGrp/BookValueAmt01137494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01137494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05489982
IRS990ScheduleD/TotalLiabilityAmt09312
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0391200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0437821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0279825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0321876

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,113,641
Liabilities
$472,387
Net assets
$5,641,254
Revenue
$2,207,750
Expenses
$1,023,603
Net income
$1,184,147
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