Civic Intelligence

Dorchester Paws

990 • Fiscal year 2020 • EIN 57-0620182

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.DORCHESTERPAWS.ORG
136 Four Paws LaneSummerville, SC 29483

(843) 871-3820

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,731

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,236,267

Up $933,715 (+72%) from 2019

Net Assets

Up

$2,189,180

Up $934,076 (+74%) from 2019

Liabilities

Down

$47,087

Down $361 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$2,086,555

Up $910,908 (+77%) from 2019

Expenses

Up

$1,201,174

Up $71,329 (+6.3%) from 2019

Net Income

Up

$885,381

Up $839,579 (+1833%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,008,149Liabilities 2011: $7,517Net Assets 2011: $1,000,6322011Assets 2012: $1,058,956Liabilities 2012: $68,744Net Assets 2012: $990,2122012Assets 2013: $1,117,111Liabilities 2013: $145,866Net Assets 2013: $971,2452013Assets 2014: $1,382,106Liabilities 2014: $142,223Net Assets 2014: $1,239,8832014Assets 2015: $1,251,600Liabilities 2015: $120,290Net Assets 2015: $1,131,3102015Assets 2016: $1,418,098Liabilities 2016: $156,769Net Assets 2016: $1,261,3292016Assets 2017: $1,388,624Liabilities 2017: $9,452Net Assets 2017: $1,379,1722017Assets 2018: $1,151,473Liabilities 2018: $34,153Net Assets 2018: $1,117,3202018Assets 2019: $1,302,552Liabilities 2019: $47,448Net Assets 2019: $1,255,1042019Assets 2020: $2,236,267Liabilities 2020: $47,087Net Assets 2020: $2,189,1802020Assets 2021: $2,834,830Liabilities 2021: $50,269Net Assets 2021: $2,784,5612021Assets 2022: $2,835,175Liabilities 2022: $129,107Net Assets 2022: $2,706,0682022Assets 2023: $3,900,303Liabilities 2023: $127,344Net Assets 2023: $3,772,9592023Assets 2024: $5,263,632Liabilities 2024: $61,526Net Assets 2024: $5,202,1062024

Highlighted filing

2020

Assets$2,236,267
Liabilities$47,087
Net Assets$2,189,180
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $489,922Expenses 2011: $511,662Net Income 2011: -$21,7402011Revenue 2012: $537,737Expenses 2012: $548,157Net Income 2012: -$10,4202012Revenue 2013: $537,892Expenses 2013: $556,859Net Income 2013: -$18,9672013Revenue 2014: $924,719Expenses 2014: $656,081Net Income 2014: $268,6382014Revenue 2015: $579,869Expenses 2015: $688,442Net Income 2015: -$108,5732015Revenue 2016: $873,388Expenses 2016: $743,369Net Income 2016: $130,0192016Revenue 2017: $800,872Expenses 2017: $841,536Net Income 2017: -$40,6642017Revenue 2018: $912,041Expenses 2018: $1,105,856Net Income 2018: -$193,8152018Revenue 2019: $1,175,647Expenses 2019: $1,129,845Net Income 2019: $45,8022019Revenue 2020: $2,086,555Expenses 2020: $1,201,174Net Income 2020: $885,3812020Revenue 2021: $2,067,295Expenses 2021: $1,538,424Net Income 2021: $528,8712021Revenue 2022: $1,621,385Expenses 2022: $1,533,954Net Income 2022: $87,4312022Revenue 2023: $2,732,007Expenses 2023: $1,665,116Net Income 2023: $1,066,8912023Revenue 2024: $3,432,883Expenses 2024: $1,790,417Net Income 2024: $1,642,4662024

Highlighted filing

2020

Revenue$2,086,555
Expenses$1,201,174
Net Income$885,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,118,615
Mission and Program Overview

Mission

Dorchester paws operates the animal shelter for dorchester county, provides housing for impounded and owner surrendered animals, provides care, maintenance, placement of such animals, manages a spay/neuter program, foster care program and a community outreach and education program.

Dorchester paws strives to instill humane principles into society through the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$858,502$935,785▲ $77,283
Cash and Non-Interest-Bearing Accounts$177,020$787,528▲ $610,508
Pledges and Grants Receivable-$273,894-
Land, Buildings, and Equipment, Net$265,243$239,060▼ $26,183
Prepaid Expenses and Deferred Charges$1,787--
Total Assets$1,302,552$2,236,267▲ $933,715
Liabilities
Accounts Payable and Accrued Expenses$13,472$31,481▲ $18,009
Deferred Revenue$33,976$15,606▼ $18,370
Total Liabilities$47,448$47,087▼ $361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,104$1,444,494▲ $189,390
Net Assets With Donor Restrictions-$744,686-
Total Net Assets Fund Balance$1,255,104$2,189,180▲ $934,076
Total Liabilities and Net Assets / Fund Balance$1,302,552$2,236,267▲ $933,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,424$327,591$496,015
Other Land Buildings$70,636$137,390$208,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$858,502$570▲ $80,645-$935,784
2019$775,445-▲ $129,360$-42,405$858,502
2018$870,834$5,115▼ $78,725$-17,601$775,445
2017$841,251-▲ $29,583-$870,834
2016$841,251---$841,251
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maddie MooreExecutive DirectorFT$47,731$47,731
Kim AlmstedtExecutive Director (resigned)FT$27,495$27,495

Board Members and Trustees

NameTitle
Richard HaynerPresident
Briana NicastroVice President
Carla WoodBoard Member
David AilingerBoard Member
Derrick MacmillanBoard Member
Erin SullivanBoard Member
GABRIELLE D'ALEMBERTEBoard Member
Janet HeerBoard Member
Sean MarvinBoard Member
Tim BeechamBoard Member
Will ShaloskyBoard Member
David ChinnisNon Voting Board Member
Stephen DorenbuschSecretary
Ryan CabantingTreasurer
Elliotte QuinnTreasurer (resigned April 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,829
Program Service Revenue
$378,076
Investment Income
$32,229
Other Revenue
$63,421
All Other Contributions
$1,423,060
Change in Net Assets
$885,381

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
Other Non Cash Contri Table8,261$28,797Fair Market Value (FMV)
Other Non Cash Contri Table2,049$13,815Fair Market Value (FMV)
Other Non Cash Contri Table625$10,523Fair Market Value (FMV)
Total Noncash Contributions10,935$53,135-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,396
Other Expenses$494,778
Total Fundraising Expense$157,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,689$98,530$46,367$579,586
Current Officers, Directors, Trustees, and Key Employees$56,419$12,788$6,018$75,225
Fees for Services Other$1,850$20,404$42,810$65,064
Payroll Taxes$38,689$8,769$4,127$51,585
Advertising--$45,518$45,518
All Other Expenses$11,279$24,721$2,351$38,351
Insurance$34,707--$34,707
Other Expenses$23,976$3,896$2,098$29,970
Depreciation Depletion$24,899$1,074$210$26,183
Information Technology$11,919$1,046$7,946$20,911
Occupancy$5,295$864-$6,159
Fees for Service Investment Mgmnt Fees-$3,933-$3,933
Office Expenses$408$894$267$1,569
Total Functional Expenses$866,543$176,919$157,712$1,201,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,481
Fundraising Direct Expenses$32,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$76,469$76,469$12,952$63,517
Other$19,012$19,012$429$18,583
Total Events$95,481$95,481$32,060$63,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Finance committee will review draft of form 990 and vote for approval. Completed and filed form 990 will be presented to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members with conflicts of interest must recuse themselves from voting on items of which they have conflict of interest. Board members that work for finacnial institutions where dorchester paws assets are held do not have signing rights.”

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

“Executive committee reviews and approves compensation and compares to the currrent market. Officers service without compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dorchester Paws
EIN
57-0620182
Phone
8438713820
Address
136 FOUR PAWS LANE, SUMMERVILLE, SC 29483

Signing Officer

Name
Ryan Cabanting
Title
Treasurer
Phone
8438713820
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Cabanting
Formed
1972
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
62
Volunteers
114

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The shelter's endowment funds earnings support the mission of the shelter. The shelter has a policy of appropriating the distribution for each year not to exceed 4.75% of its selected endowment fund's trailing average market value over the three years preceding the year in which the distribution is planned. In establishing this policy, the shelter considered the long-term expected return on its endowment. Accordingly, over the long term, the shelter expects the current spending policy to allow its endowment to grow at an average of 5 to 8 percent annually.”

PART X, LINE 2:

“Us gaap requires management to evaluate income tax positions taken by the organization and to recognize an income tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, the organization has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (RESIGNED APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DORCHESTER PAWS OPERATES THE ANIMAL SHELTER FOR DORCHESTER COUNTY, PROVIDES HOUSING FOR IMPOUNDED AND OWNER SURRENDERED ANIMALS, PROVIDES CARE, MAINTENANCE, PLACEMENT OF SUCH ANIMALS, MANAGES A SPAY/NEUTER PROGRAM, FOSTER CARE PROGRAM AND A COMMUNITY OUTREACH AND EDUCATION PROGRAM.
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IRS990/NoncashContributionsAmt053735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt05295
IRS990/OccupancyGrp/TotalAmt06159
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408
IRS990/OfficeExpensesGrp/TotalAmt01569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OtherExpensesGrp/ProgramServicesAmt0121265
IRS990/OtherExpensesGrp/ProgramServicesAmt153235
IRS990/OtherExpensesGrp/ProgramServicesAmt247913
IRS990/OtherExpensesGrp/ProgramServicesAmt323976
IRS990/OtherExpensesGrp/TotalAmt0121265
IRS990/OtherExpensesGrp/TotalAmt153235
IRS990/OtherExpensesGrp/TotalAmt247913
IRS990/OtherExpensesGrp/TotalAmt329970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08769
IRS990/PayrollTaxesGrp/ProgramServicesAmt038689
IRS990/PayrollTaxesGrp/TotalAmt051585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrincipalOfficerNm0RYAN CABANTING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378076
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHAEL'S HEALING HEART: SOMETIMES ANIAMLS COME TO US NEEDING ADDITIONAL MEDICAL ATTENTION BEFORE THEY CAN BE PLACED UP FOR ADOPTION. THIS FUND IS WHAT HELPS US PROVIDE SPECIAL SURGERIES, HEARTWORM TREATMENT, AND FURTHER DIAGNOSTIC TESTING SO THE NEW OWNERS DO NOT INCUR THESE COSTS. IT HELPS US ENSURE NO ANIMAL HAS TO WAIT ON FUNDING TO RECEIVE THE URGENT CARE THEY NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031879
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER: WE ARE COMMITTED TO FINDING EVERY ADOPTABLE ANIMAL A HOME AND BECAUSE THERE ARE FAR MORE ANIMALS THAN THERE ARE HUMAN. WE SPAY/NEUTER EVERY ANIMAL BEFORE IT CAN BE ADOPTED. WE ALSO TEACH RESPONSIBLE PET OWNERSHIP BY PREACHING ABOUT THE IMPORTANCE OF SPAYING AND NEUTERING YOUR PETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWNER RECLAIM: WE PROVIDE TEMPORTATY SHELTER, FOOD, WATER AND CARE FOR LOST ANIMALS UNTIL THEY CAN BE REUNITED WITH THEIR RIGHTFUL OWNER. WE ARE OBLIGATED TO HOLD STRAYS FOR 5 DAYS AND MICROCHIPPED ANIMALS FOR 14 DAYS SO THEIR OWNERS HAVE TIME TO COME LOOKING FOR THEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038248
IRS990/PYOtherExpensesAmt0480712
IRS990/PYOtherRevenueAmt062900
IRS990/PYProgramServiceRevenueAmt0317673
IRS990/PYRevenuesLessExpensesAmt045802
IRS990/PYSalariesCompEmpBnftPaidAmt0649133
IRS990/PYTotalExpensesAmt01129845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0885381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01612829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0756826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460027
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233459
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145909
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IRS990ScheduleA/InvestmentIncomePYPct00.03670
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IRS990ScheduleA/PublicSupportCY509Pct00.97400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01990905
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831109
IRS990ScheduleA/Total509Grp/TotalAmt05458416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05604325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,267
Liabilities
$47,087
Net assets
$2,189,180
Revenue
$2,086,555
Expenses
$1,201,174
Net income
$885,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.20$3.43$1.79$1.64
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.13$3.77$2.73$1.67$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$2.07$1.54$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.09$1.20$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.91$1.11$0.19
2017Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.80$0.84$0.04
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$0.87$0.74$0.13
2015Summary only. Only limited summary data is available for this year.$1.25$0.12$1.13$0.58$0.69$0.11
2014Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$0.92$0.66$0.27
2013Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.54$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.49$0.51$0.02