Civic Intelligence

Hilton Head Humane Association Inc.

990 • Fiscal year 2014 • EIN 57-0630156

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.hhhumane.org

View Organization Page

PO Box 21790Hilton Head Island, SC 29925-1790

(843) 681-8686

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,725

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,163,356

Up $78,693 (+1.3%) from 2013

Net Assets

Up

$6,163,356

Up $78,693 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin56th percentile

Revenue

Down

$1,721,065

Down $431,512 (-20%) from 2013

Expenses

Up

$1,642,393

Up $56,425 (+3.6%) from 2013

Net Income

Down

$78,672

Down $487,937 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,088,545Liabilities 2011: $0Net Assets 2011: $5,088,5452011Assets 2012: $5,518,054Liabilities 2012: $0Net Assets 2012: $5,518,0542012Assets 2013: $6,084,663Liabilities 2013: $0Net Assets 2013: $6,084,6632013Assets 2014: $6,163,356Liabilities 2014: $0Net Assets 2014: $6,163,3562014Assets 2016: $7,170,956Liabilities 2016: $0Net Assets 2016: $7,170,9562016Assets 2017: $7,812,863Liabilities 2017: $17,850Net Assets 2017: $7,795,0132017Assets 2018: $7,022,878Liabilities 2018: $15,000Net Assets 2018: $7,007,8782018Assets 2019: $6,641,577Liabilities 2019: $0Net Assets 2019: $6,641,5772019Assets 2020: $7,563,502Liabilities 2020: $336,830Net Assets 2020: $7,226,6722020Assets 2021: $8,978,570Liabilities 2021: $0Net Assets 2021: $8,978,5702021Assets 2022: $8,802,594Liabilities 2022: $0Net Assets 2022: $8,802,5942022Assets 2023: $10,373,904Liabilities 2023: $0Net Assets 2023: $10,373,9042023Assets 2024: $12,109,975Liabilities 2024: $0Net Assets 2024: $12,109,9752024

Highlighted filing

2014

Assets$6,163,356
Liabilities$0
Net Assets$6,163,356
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,688,833Expenses 2011: $1,009,900Net Income 2011: $678,9332011Expenses 2012: $1,550,3882012Revenue 2013: $2,152,577Expenses 2013: $1,585,968Net Income 2013: $566,6092013Revenue 2014: $1,721,065Expenses 2014: $1,642,393Net Income 2014: $78,6722014Revenue 2016: $2,475,264Expenses 2016: $1,706,676Net Income 2016: $768,5882016Revenue 2017: $2,278,910Expenses 2017: $1,654,854Net Income 2017: $624,0562017Revenue 2018: $1,375,548Expenses 2018: $2,162,683Net Income 2018: -$787,1352018Revenue 2019: $2,955,068Expenses 2019: $3,343,824Net Income 2019: -$388,7562019Revenue 2020: $2,828,282Expenses 2020: $2,166,573Net Income 2020: $661,7092020Revenue 2021: $3,225,220Expenses 2021: $1,763,355Net Income 2021: $1,461,8652021Revenue 2022: $1,801,949Expenses 2022: $1,935,767Net Income 2022: -$133,8182022Revenue 2023: $3,668,656Expenses 2023: $2,099,897Net Income 2023: $1,568,7592023Revenue 2024: $3,511,985Expenses 2024: $3,187,224Net Income 2024: $324,7612024

Highlighted filing

2014

Revenue$1,721,065
Expenses$1,642,393
Net Income$78,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,777,898
Mission and Program Overview

Mission

To improve the lives of homeless

To improve the lives of homeless dogs and cats while also working to substantially lower the number of animals reporduced or relinquished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,260,119$3,466,585▲ $206,466
Land, Buildings, and Equipment, Net$1,902,215$1,812,941▼ $89,274
Savings and Temporary Cash Investments$787,747$750,263▼ $37,484
Prepaid Expenses and Deferred Charges$91,783$70,385▼ $21,398
Cash and Non-Interest-Bearing Accounts$42,799$63,182▲ $20,383
Total Assets$6,084,663$6,163,356▲ $78,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,436,869$5,515,562▲ $78,693
Permanently Rstr Net Assets$647,794$647,794→ $0
Total Net Assets Fund Balance$6,084,663$6,163,356▲ $78,693
Total Liabilities and Net Assets / Fund Balance$6,084,663$6,163,356▲ $78,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,921$568,738$2,198,659
Equipment$143,020$201,468$344,488
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franny GerthofferExec. DirectorFT$92,725$92,725

Board Members and Trustees

NameTitle
Charles LaineChairman & Director
Frank RaitiVice-chair & Director
Lorie FrankovicCORRS. SEC'Y & Director
Bill RotheDirector
Chuck HeltonDirector
Jason GreenDirector
Jean AndersenDirector
Mary DoyleDirector
Monte LeathDirector
Ramona FantiniDirector
Yvonne CurlDirector
Sandra LeathSecretary & Director
Charles JohnsonTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$394,669
Program Service Revenue
$426,475
Investment Income
$209,336
Other Revenue
$690,585
All Other Contributions
$349,419
Change in Net Assets
$78,672

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,726Thrift Store Value
Total Noncash Contributions$89,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,100
Other Expenses$815,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,446$0$0$657,446
Depreciation Depletion$97,375$0$0$97,375
Current Officers, Directors, Trustees, and Key Employees$69,544$23,181$0$92,725
Occupancy$80,312$0$0$80,312
Insurance$57,931$6,437$0$64,368
Payroll Taxes$55,736$6,195$0$61,931
Office Expenses$0$50,013$0$50,013
Advertising$0$28,057$0$28,057
Other Expenses$20,539$0$0$20,539
Fees for Services Accounting$0$19,200$0$19,200
Other Employee Benefits$7,499$7,499$0$14,998
Total Functional Expenses$1,501,811$140,582$0$1,642,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,219,931
Fundraising Direct Expenses$565,726
Gaming Gross Income$527,487
Gaming Direct Expenses$491,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$897,261$897,261-$897,261
Dinner Dance$193,875$193,875-$193,875
Total Events$1,174,606$1,174,606$559,276$615,330
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hilton Head Humane Association
EIN
57-0630156
Phone
8436818686
Address
PO BOX 21790, HILTON HEAD ISLAND, SC 29925-1790

Signing Officer

Name
Charles Laine
Title
Chairman
Phone
8436818686
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Laine
Formed
1976
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
100

Preparer

Firm
Monte D Leath CPA
Address
7 HEARTWOOD COURT, BLUFFTON, SC 29910
Preparer
Monte D Leath CPA
Phone
8437069767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the complete form 990 and related schedules were presented to and reviewed with the association's finance committee. After approval by the finance committee the return was presented to the board of directors. After review, the 2014 form 990 and related schedules was approved by the board of directors.”

Pt VI, Line 15A

“The compensation for all key staff, including the ceo/executive director, was reviewed by the executive compensation committee. The committee utilizes local and national data and compares the association compensation rates with actual and ranges in the local area. The total operating budget, including all employee compensation, was approved by the board of directors.”

Pt VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The association website contains information concerning this policy.”

Pt VI, Line 6

“The organization has memberships. Members receive the periodic publications of the organization and are elgible to attend the annual meeting of the organization.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed each year with the board of directors and each director is required to complete a form listing any conflicts of interest.”

Pt VI, Line 15B

“Same as part vi, line 15a”

Pt VI, Line 2

“Monte leath, director is the spouse of sandra leath, director.”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/PersonNm10CHARLES JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt06163356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0654205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0654205
IRS990/NetIncomeFromGamingGrp/ExclusionAmt036380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036380
IRS990/NoncashContributionsAmt089726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt080312
IRS990/OccupancyGrp/TotalAmt080312
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050013
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014998
IRS990/OtherExpensesGrp/Desc0AUTO & TRAVEL EXP.
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028947
IRS990/OtherExpensesGrp/ProgramServicesAmt1292415
IRS990/OtherExpensesGrp/ProgramServicesAmt2134067
IRS990/OtherExpensesGrp/ProgramServicesAmt320539
IRS990/OtherExpensesGrp/TotalAmt028947
IRS990/OtherExpensesGrp/TotalAmt1292415
IRS990/OtherExpensesGrp/TotalAmt2134067
IRS990/OtherExpensesGrp/TotalAmt320539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06195
IRS990/PayrollTaxesGrp/ProgramServicesAmt055736
IRS990/PayrollTaxesGrp/TotalAmt061931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0647794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0647794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070385
IRS990/PrincipalOfficerNm0CHARLES LAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY & NEUTER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547942
IRS990/PYOtherExpensesAmt0798079
IRS990/PYOtherRevenueAmt0643045
IRS990/PYProgramServiceRevenueAmt0424664
IRS990/PYRevenuesLessExpensesAmt0566609
IRS990/PYSalariesCompEmpBnftPaidAmt0787889
IRS990/PYTotalExpensesAmt01585968
IRS990/PYTotalRevenueAmt02152577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03248441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01101415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01747418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01714253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01733504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01543184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08342583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-12923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01101415
IRS990ScheduleA/InvestmentIncomeCYPct00.08680
IRS990ScheduleA/InvestmentIncomePYPct00.08670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91320
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011591024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02142087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02251179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02344670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02719223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02133865
IRS990ScheduleA/Total509Grp/TotalAmt011591024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012692439
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344488
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01812941
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0559276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0897261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01174606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0897261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01174606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0615330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0518956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0518956

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,163,356
Liabilities
$0
Net assets
$6,163,356
Revenue
$1,721,065
Expenses
$1,642,393
Net income
$78,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$3.51$3.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.67$2.10$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.80$1.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$3.23$1.76$1.46
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.34$7.23$2.83$2.17$0.66
2019Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$2.96$3.34$0.39
2018Summary only. Only limited summary data is available for this year.$7.02$0.02$7.01$1.38$2.16$0.79
2017Summary only. Only limited summary data is available for this year.$7.81$0.02$7.80$2.28$1.65$0.62
2016Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$2.48$1.71$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.72$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$2.15$1.59$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.55
2011Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.69$1.01$0.68