Civic Intelligence

Dorchester Paws

990 • Fiscal year 2021 • EIN 57-0620182

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,904

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,834,830

Up $598,563 (+27%) from 2020

Net Assets

Up

$2,784,561

Up $595,381 (+27%) from 2020

Liabilities

Up

$50,269

Up $3,182 (+6.8%) from 2020

Revenue

Down

$2,067,295

Down $19,260 (-0.9%) from 2020

Expenses

Up

$1,538,424

Up $337,250 (+28%) from 2020

Net Income

Down

$528,871

Down $356,510 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,834,830
Liabilities$50,269
Net Assets$2,784,561

Operations Trend

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

2021

Revenue$2,067,295
Expenses$1,538,424
Net Income$528,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,111,380
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
Land, Buildings, and Equipment, Net$239,060$1,355,270▲ $1,116,210
Investments in Publicly Traded Securities$935,785$989,842▲ $54,057
Cash and Non-Interest-Bearing Accounts$787,528$377,422▼ $410,106
Pledges and Grants Receivable$273,894$112,296▼ $161,598
Total Assets$2,236,267$2,834,830▲ $598,563
Liabilities
Accounts Payable and Accrued Expenses$31,481$37,213▲ $5,732
Deferred Revenue$15,606$13,056▼ $2,550
Total Liabilities$47,087$50,269▲ $3,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,494$2,691,962▲ $1,247,468
Net Assets With Donor Restrictions$744,686$92,599▼ $652,087
Total Net Assets Fund Balance$2,189,180$2,784,561▲ $595,381
Total Liabilities and Net Assets / Fund Balance$2,236,267$2,834,830▲ $598,563

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,079,690-$1,079,690
Buildings$176,698$319,317$496,015
Other Land Buildings$98,882$178,691$277,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$935,784$177,313▲ $148,925$267,105$989,842
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maddie MooreExecutive DirectorFT$49,904$49,904

Board Members and Trustees

NameTitle
Tim BeechamDevelopment Chair
Erin SullivanPresident
Briana NicastroVice President
Alex WonderlicBoard Member
April IliffBoard Member
Derrick MacmillanBoard Member
GABRIELLE D'ALEMBERTEBoard Member
John NicholsBoard Member
Natalie HuttBoard Member
Richard HaynerBoard Member
Ryan CabantingBoard Member
Sally GershalBoard Member
Sean MarvinBoard Member
Susan BaughmanBoard Member
Wanda BradleyBoard Member
Carla WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,798
Program Service Revenue
$365,475
Investment Income
$81,988
Other Revenue
$64,034
All Other Contributions
$1,362,552
Change in Net Assets
$528,871

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 Table2,134$46,149Fair Market Value (FMV)
Other Non Cash Contri Table1,088$18,822Fair Market Value (FMV)
Other Non Cash Contri Table0$16,515Fair Market Value (FMV)
Other Non Cash Contri Table215$9,148Fair Market Value (FMV)
Other Non Cash Contri Table0$7,539Fair Market Value (FMV)
Other Non Cash Contri Table0$2,000Fair Market Value (FMV)
Other Non Cash Contri Table0$174Fair Market Value (FMV)
Total Noncash Contributions3,437$100,347-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,637
Other Expenses$709,787
Total Fundraising Expense$286,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,425$115,403$51,441$721,269
Fees for Services Other$3,028$42,333$146,174$191,535
Payroll Taxes$44,172$3,522$9,769$57,463
Current Officers, Directors, Trustees, and Key Employees$38,361$7,985$3,559$49,905
Advertising$3,000-$43,689$46,689
Insurance$33,761--$33,761
Depreciation Depletion$31,408$1,354$265$33,027
Information Technology$7,757$1,015$18,146$26,918
Occupancy$11,426$1,777$928$14,131
All Other Expenses$5,842$5,068$2,568$13,478
Other Expenses$10,490$200$9,250$10,490
Fees for Service Investment Mgmnt Fees-$5,075-$5,075
Office Expenses$290$626$201$1,117
Total Functional Expenses$1,061,530$189,904$286,990$1,538,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,119
Fundraising Direct Expenses$44,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom$78,502$78,502$26,311$52,191
Rock the House$25,631$25,631$1,062$24,569
Total Events$108,119$108,119$44,085$64,034
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
Yes
Annual disclosure for covered persons
No
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
Yes
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 12

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 15

Executive committee reviews and approves compensation and compares to the currrent market. A third party hr reviews hiring salary and raises are discussed annually. 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
Maddie Moore
Title
Executive Director
Phone
8438713820
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maddie Moore
Formed
1972
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
598

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service fee: program service expenses 3,028. Management and general expenses 630. Fundraising expenses 281. Total expenses 3,939. Professional fees: program service expenses 0. Management and general expenses 41,703. Fundraising expenses 145,893. Total expenses 187,596.

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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/MethodOfAccountingAccrualInd0X
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/NoDonorRestrictionNetAssetsGrp/BOYAmt01444494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02691962
IRS990/NoncashContributionsAmt0100347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0928
IRS990/OccupancyGrp/ManagementAndGeneralAmt01777
IRS990/OccupancyGrp/ProgramServicesAmt011426
IRS990/OccupancyGrp/TotalAmt014131
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290
IRS990/OfficeExpensesGrp/TotalAmt01117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BUILDING AND VEHICLE MA
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt19250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt0276765
IRS990/OtherExpensesGrp/ProgramServicesAmt133203
IRS990/OtherExpensesGrp/ProgramServicesAmt27602
IRS990/OtherExpensesGrp/ProgramServicesAmt310490
IRS990/OtherExpensesGrp/TotalAmt0280137
IRS990/OtherExpensesGrp/TotalAmt136377
IRS990/OtherExpensesGrp/TotalAmt217052
IRS990/OtherExpensesGrp/TotalAmt310490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt044172
IRS990/PayrollTaxesGrp/TotalAmt057463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MADDIE MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365475
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHAEL'S HEALING HEART- SOMETIMES ANIMALS COME TO US NEEDING ADDITIONAL MEDICAL ATTENTION BEFORE THEY CAN BE PLACED UP FOR ADOPTION. THIS PROGRAM IS WHAT HELPS US PROVIDE SPECIALTY SURGERIES, SEEK OUTSIDE MEDICAL ATTENTION, FURTHER DIAGNOSTIC TESTING, AND HEARTWORM TREATMENT. WE DO THIS SO THAT THE NEW OWNERS DO NOT INCUR THESE COSTS AND THAT SICK TREATABLE ANIMALS GET THE CARE THEY NEED BEFORE GOING INTO A NEW HOME. IT PROVIDES THEM WITH A SECOND CHANCE AT LIFE. IN 2021 OUR SHELTER PERFORMED 117 HEARTWORM, 73 SPECIALTY SURGERIES IN HOUSE AND SPENT $2,311.64 ON DIAGNOSTIC TESTING AS WELL AS AN ADDITIONAL $31,000 ON EMERGENCY SURGERIES AT ER OR SPECIALTY VET CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/ NEUTER- WE ARE COMMITTED TO ENDING OVER PET POPULATION AND UNNECESSARY EUTHANASIA, TO DO THAT WE ENSURE EVERY ANIMAL IS SPAYED OR NEUTERED BEFORE BEING ADOPTED. IN 2021 WE DID 3,058 SPAY AND NEUTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AWARENESS- OUR MISSION IS TO INSTILL HUMANE PRINCIPALS INTO SOCIETY, WE DO THIS THROUGH COMMUNITY EDUCATION AND AWARENESS EVENTS THAT NOT ONLY HELP FUNDRAISE FOR OUR OPERATION COSTS, BUT CHAMPION RESPONSIBLE PET OWNERSHIP. DORCHESTER PAWS HOSTS THREE SIGNATURE FUNDRAISING EVENTS A YEAR AS WELL AS PAYS FOR BOOTHS THAT ALLOW US TO GET OUT IN FRONT OF OUR COMMUNITY TO HELP GET OUR ANIMALS ADOPTED AND SPREAD AWARENESS ABOUT OUR CAUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0494778
IRS990/PYOtherRevenueAmt063421
IRS990/PYProgramServiceRevenueAmt0378076
IRS990/PYRevenuesLessExpensesAmt0885381
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IRS990/PYTotalExpensesAmt01201174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02086555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0528871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0359475
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01612829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756826
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01538246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081988
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
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IRS990ScheduleA/InvestmentIncomeCYPct00.02900
IRS990ScheduleA/InvestmentIncomePYPct00.02600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749993
IRS990ScheduleA/Total509Grp/TotalAmt06548580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02003261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02023134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01112746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750289

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Filings

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