Civic Intelligence

Hilton Head Humane Association Inc.

990 • Fiscal year 2020 • EIN 57-0630156

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$107,362

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,563,502

Up $921,925 (+14%) from 2019

Net Assets

Up

$7,226,672

Up $585,095 (+8.8%) from 2019

Liabilities

Up

$336,830

Up $336,830 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Down

$2,828,282

Down $126,786 (-4.3%) from 2019

Expenses

Down

$2,166,573

Down $1,177,251 (-35%) from 2019

Net Income

Up

$661,709

Up $1,050,465 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$7,563,502
Liabilities$336,830
Net Assets$7,226,672
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$2,828,282
Expenses$2,166,573
Net Income$661,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,158,952
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 reproduced or relinquished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,645,357$5,243,189▲ $597,832
Land, Buildings, and Equipment, Net$1,657,203$1,585,498▼ $71,705
Savings and Temporary Cash Investments$268,605$601,893▲ $333,288
Cash and Non-Interest-Bearing Accounts$11,537$67,642▲ $56,105
Prepaid Expenses and Deferred Charges$47,386$65,280▲ $17,894
Total Assets$6,630,088$7,563,502▲ $933,414
Liabilities
Unsecured Notes Loans Payable-$214,035-
Deferred Revenue$57,390$122,795▲ $65,405
Accounts Payable and Accrued Expenses$7,735--
Total Liabilities$65,125$336,830▲ $271,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,917,169$6,578,878▲ $661,709
Net Assets With Donor Restrictions$647,794$647,794→ $0
Total Net Assets Fund Balance$6,564,963$7,226,672▲ $661,709
Total Liabilities and Net Assets / Fund Balance$6,630,088$7,563,502▲ $933,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,502$1,124,930-
Land$40,000--
Equipment$340,996$216,552-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franny GerthofferExec. DirectorFT$90,500$16,862$107,362

Board Members and Trustees

NameTitle
Charles LaineChairman & Director
Monte LeathVice-chair & Director
Karen CullyDirector
Michael CasuccioDirector
Mickey GoodmanDirector
William BrayDirector
Sandra LeathSecretary & Director
Rick SabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,931
Program Service Revenue
$695,977
Investment Income
$491,857
Other Revenue
$613,517
All Other Contributions
$996,865
Change in Net Assets
$661,709

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$4,911tHRIFT STORE VALUE
Total Noncash Contributions$4,911-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,311
Salaries, Compensation, and Employee Benefits$1,045,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,995$0$0$844,995
Current Officers, Directors, Trustees, and Key Employees$67,875$22,625$0$90,500
Payroll Taxes$62,925$6,991$0$69,916
Depreciation Depletion$69,600$0$0$69,600
Occupancy$63,222$0$0$63,222
Office Expenses$0$43,081$0$43,081
Fees for Service Investment Mgmnt Fees$40,129$0$0$40,129
Insurance$24,300$2,700$0$27,000
Other Employee Benefits$22,989$0$0$22,989
Fees for Services Accounting$0$19,200$0$19,200
Pension Plan Contributions$12,647$4,215$0$16,862
Other Expenses$0$13,412$0$13,412
Advertising$0$3,500$0$3,500
Fees for Services Legal$1,026$0$0$1,026
Total Functional Expenses$2,050,849$115,724$0$2,166,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$944,187
Fundraising Direct Expenses$330,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$491,146$491,146$321,943$169,203
Dinner Dance$50,500$50,500$0$50,500
Total Events$944,187$944,187$330,670$613,517
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
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
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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Laine
Formed
1976
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
100

Preparer

Firm
Monte D Leath CPA
Address
7 HEARTWOOD COURT, BLUFFTON, SC 29910
Preparer
Monte D Leath CPA
Phone
8433016770
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 2020 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 529 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022989
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/ManagementAndGeneralAmt313412
IRS990/OtherExpensesGrp/ProgramServicesAmt03799
IRS990/OtherExpensesGrp/ProgramServicesAmt1720748
IRS990/OtherExpensesGrp/ProgramServicesAmt2116594
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03799
IRS990/OtherExpensesGrp/TotalAmt1720748
IRS990/OtherExpensesGrp/TotalAmt2116594
IRS990/OtherExpensesGrp/TotalAmt313412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06991
IRS990/PayrollTaxesGrp/ProgramServicesAmt062925
IRS990/PayrollTaxesGrp/TotalAmt069916
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012647
IRS990/PensionPlanContributionsGrp/TotalAmt016862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065280
IRS990/PrincipalOfficerNm0CHARLES LAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY & NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt0994497
IRS990/PYOtherExpensesAmt0923598
IRS990/PYOtherRevenueAmt0795469
IRS990/PYProgramServiceRevenueAmt0434002
IRS990/PYRevenuesLessExpensesAmt0-388756
IRS990/PYSalariesCompEmpBnftPaidAmt0920226
IRS990/PYTotalExpensesAmt03343824
IRS990/PYTotalRevenueAmt02955068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0661709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01102854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03876627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0491857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0994497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0793218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02588027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01640165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02426787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02225205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02139904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02244434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010676495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0491857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0994497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0793218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02588027
IRS990ScheduleA/InvestmentIncomeCYPct00.15100
IRS990ScheduleA/InvestmentIncomePYPct00.12660
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84900
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal509Amt014553122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02637030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03157887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02778065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02632852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03347288
IRS990ScheduleA/Total509Grp/TotalAmt014553122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017141149
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/BookValueAmt01204502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124930
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02329432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0557548
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585498
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0330670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0491146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0402541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0944187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0491146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0402541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0944187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0613517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0330670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0321943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,563,502
Liabilities
$336,830
Net assets
$7,226,672
Revenue
$2,828,282
Expenses
$2,166,573
Net income
$661,709
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