Civic Intelligence

Hilton Head Humane Association Inc.

990 • Fiscal year 2021 • EIN 57-0630156

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$105,936

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,978,570

Up $1,415,068 (+19%) from 2020

Net Assets

Up

$8,978,570

Up $1,751,898 (+24%) from 2020

Liabilities

Down

$0

Down $336,830 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$3,225,220

Up $396,938 (+14%) from 2020

Expenses

Down

$1,763,355

Down $403,218 (-19%) from 2020

Net Income

Up

$1,461,865

Up $800,156 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$8,978,570
Liabilities$0
Net Assets$8,978,570
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,225,220
Expenses$1,763,355
Net Income$1,461,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2022
Return Version
2021v4.1
Gross Receipts
$3,644,653
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$5,243,189$6,182,569▲ $939,380
Land, Buildings, and Equipment, Net$1,585,498$1,503,927▼ $81,571
Savings and Temporary Cash Investments$601,893$1,135,902▲ $534,009
Cash and Non-Interest-Bearing Accounts$67,642$86,516▲ $18,874
Prepaid Expenses and Deferred Charges$65,280$69,656▲ $4,376
Total Assets$7,563,502$8,978,570▲ $1,415,068
Liabilities
Unsecured Notes Loans Payable$214,035$0▼ $214,035
Deferred Revenue$122,795--
Total Liabilities$336,830$0▼ $336,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,578,878$8,330,776▲ $1,751,898
Net Assets With Donor Restrictions$647,794$647,794→ $0
Total Net Assets Fund Balance$7,226,672$8,978,570▲ $1,751,898
Total Liabilities and Net Assets / Fund Balance$7,563,502$8,978,570▲ $1,415,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,694$1,172,307-
Land$40,000--
Equipment$291,233$272,971-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franny GerthofferExec. DirectorFT$105,936$105,936

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$978,686
Program Service Revenue
$813,840
Investment Income
$947,099
Other Revenue
$485,595
All Other Contributions
$734,847
Change in Net Assets
$1,461,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,307
Other Expenses$837,048
Total Fundraising Expense$10,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$740,509$0$0$740,509
Current Officers, Directors, Trustees, and Key Employees$79,302$26,634$0$105,936
Depreciation Depletion$79,200$0$0$79,200
Insurance$67,777$0$0$67,777
Payroll Taxes$64,159$0$0$64,159
Occupancy$56,692$0$0$56,692
Office Expenses$0$50,656$0$50,656
Fees for Service Investment Mgmnt Fees$0$50,577$0$50,577
Other Employee Benefits$15,703$0$0$15,703
Fees for Services Accounting$0$13,200$0$13,200
Other Expenses$0$0$10,465$10,465
Fees for Services Legal$0$1,880$0$1,880
Total Functional Expenses$1,609,943$142,947$10,465$1,763,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$905,028
Fundraising Direct Expenses$419,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$572,282$572,282$119,793$452,489
Dinner Dance$218,579$218,579-$218,579
Total Events$905,028$905,028$419,433$485,595
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
2022-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Laine
Formed
1976
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
54
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 2021 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 519 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0485595
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0485595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06578878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08330776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt056692
IRS990/OccupancyGrp/TotalAmt056692
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050656
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015703
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/FundraisingAmt310465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01633
IRS990/OtherExpensesGrp/ProgramServicesAmt1391503
IRS990/OtherExpensesGrp/ProgramServicesAmt2113465
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01633
IRS990/OtherExpensesGrp/TotalAmt1391503
IRS990/OtherExpensesGrp/TotalAmt2113465
IRS990/OtherExpensesGrp/TotalAmt310465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064159
IRS990/PayrollTaxesGrp/TotalAmt064159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069656
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/TotalRevenueColumnAmt094692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491857
IRS990/PYOtherExpensesAmt01121311
IRS990/PYOtherRevenueAmt0613517
IRS990/PYProgramServiceRevenueAmt0695977
IRS990/PYRevenuesLessExpensesAmt0661709
IRS990/PYSalariesCompEmpBnftPaidAmt01045262
IRS990/PYTotalExpensesAmt02166573
IRS990/PYTotalRevenueAmt02828282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01461865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0996865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0731100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03752459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0947099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0491857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0994497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0793218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03226671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01718869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01640165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02426787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02225205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02139904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010150930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0947099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0491857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0994497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0793218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03226671
IRS990ScheduleA/InvestmentIncomeCYPct00.18840
IRS990ScheduleA/InvestmentIncomePYPct00.15100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81160
IRS990ScheduleA/PublicSupportPY509Pct00.84900
IRS990ScheduleA/PublicSupportTotal509Amt013903389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02697555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02637030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03157887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02778065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02632852
IRS990ScheduleA/Total509Grp/TotalAmt013903389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017130060
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/BookValueAmt01172694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02345001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272971
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0564204
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0419433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0572282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0114167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0905028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0572282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0114167

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,978,570
Liabilities
$0
Net assets
$8,978,570
Revenue
$3,225,220
Expenses
$1,763,355
Net income
$1,461,865
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