Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2013 • EIN 57-0802283

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.PETHELPERS.ORG
1447 Folly Road29412

(843) 795-1110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$54,923

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,244,837

Up $358,552 (+6.1%) from 2012

Net Assets

Up

$4,094,899

Up $393,069 (+11%) from 2012

Liabilities

Down

$2,149,938

Down $34,517 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

$2,031,637

No earlier filing loaded for comparison.

Expenses

Up

$1,847,822

Up $239,996 (+15%) from 2012

Net Income

$183,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,860,437Liabilities 2011: $2,347,967Net Assets 2011: $3,512,4702011Assets 2012: $5,886,285Liabilities 2012: $2,184,455Net Assets 2012: $3,701,8302012Assets 2013: $6,244,837Liabilities 2013: $2,149,938Net Assets 2013: $4,094,8992013Assets 2014: $6,065,933Liabilities 2014: $1,978,050Net Assets 2014: $4,087,8832014Assets 2015: $5,696,349Liabilities 2015: $1,833,862Net Assets 2015: $3,862,4872015Assets 2016: $5,605,567Liabilities 2016: $1,713,207Net Assets 2016: $3,892,3602016Assets 2017: $5,577,972Liabilities 2017: $1,648,808Net Assets 2017: $3,929,1642017Assets 2018: $5,267,577Liabilities 2018: $1,609,856Net Assets 2018: $3,657,7212018Assets 2019: $5,569,549Liabilities 2019: $1,523,361Net Assets 2019: $4,046,1882019Assets 2020: $5,816,630Liabilities 2020: $1,430,703Net Assets 2020: $4,385,9272020Assets 2021: $6,674,517Liabilities 2021: $1,304,807Net Assets 2021: $5,369,7102021Assets 2022: $6,323,452Liabilities 2022: $1,241,736Net Assets 2022: $5,081,7162022Assets 2023: $7,333,304Liabilities 2023: $1,135,139Net Assets 2023: $6,198,1652023Assets 2024: $7,880,539Liabilities 2024: $1,009,929Net Assets 2024: $6,870,6102024

Highlighted filing

2013

Assets$6,244,837
Liabilities$2,149,938
Net Assets$4,094,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,490,1862011Expenses 2012: $1,607,8262012Revenue 2013: $2,031,637Expenses 2013: $1,847,822Net Income 2013: $183,8152013Revenue 2014: $1,893,282Expenses 2014: $1,896,387Net Income 2014: -$3,1052014Revenue 2015: $1,998,833Expenses 2015: $2,141,116Net Income 2015: -$142,2832015Revenue 2016: $1,876,215Expenses 2016: $1,947,176Net Income 2016: -$70,9612016Revenue 2017: $1,521,849Expenses 2017: $1,695,746Net Income 2017: -$173,8972017Revenue 2018: $1,662,837Expenses 2018: $1,835,809Net Income 2018: -$172,9722018Revenue 2019: $2,109,728Expenses 2019: $1,934,826Net Income 2019: $174,9022019Revenue 2020: $1,809,424Expenses 2020: $1,797,355Net Income 2020: $12,0692020Revenue 2021: $2,635,204Expenses 2021: $2,069,033Net Income 2021: $566,1712021Revenue 2022: $2,404,144Expenses 2022: $2,022,992Net Income 2022: $381,1522022Revenue 2023: $2,502,134Expenses 2023: $2,036,022Net Income 2023: $466,1122023Revenue 2024: $2,448,476Expenses 2024: $2,202,322Net Income 2024: $246,1542024

Highlighted filing

2013

Revenue$2,031,637
Expenses$1,847,822
Net Income$183,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$5,287,976
Mission and Program Overview

Mission

To end euthanasia for all adoptable cats and dogs; providing low cost spay/neuter surgeries, offering humane education programs, pursuing animal cruelty prosecution and initiating animal welfare legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,978,325$3,938,400▼ $39,925
Investments in Publicly Traded Securities$759,685$1,497,336▲ $737,651
Cash and Non-Interest-Bearing Accounts$451,534$514,860▲ $63,326
Pledges and Grants Receivable$93,000$239,200▲ $146,200
Accounts Receivable$68,790$25,846▼ $42,944
Inventories for Sale or Use$9,715$9,715→ $0
Investments Program Related$4,443--
Total Assets$5,886,285$6,244,837▲ $358,552
Other Assets Total$520,793$19,480▼ $501,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,082,547$1,995,644▼ $86,903
Accounts Payable and Accrued Expenses$67,729$154,294▲ $86,565
Deferred Revenue$34,179--
Total Liabilities$2,184,455$2,149,938▼ $34,517
Net Assets / Fund Balance
Unrestricted Net Assets$3,539,136$3,436,261▼ $102,875
Temporarily Rstr Net Assets$162,694$658,638▲ $495,944
Total Net Assets Fund Balance$3,701,830$4,094,899▲ $393,069
Total Liabilities and Net Assets / Fund Balance$5,886,285$6,244,837▲ $358,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,610,869$620,739$4,231,608
Land$275,741-$275,741
Equipment$35,759$120,090$155,849
Other Land Buildings$16,031$70,228$86,259
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RyanExecutive DirectorFT$54,923$54,923
Carol LinvillePresidentFT$4,500$4,500

Board Members and Trustees

NameTitle
Laurel GreerVice President
Fredrick BakerDirector
Georgia MeagherDirector
Hank GreerDirector
Henri BianucciDirector
Johnny EvansDirector
Kay DunnDirector
Philip WatsonDirector
Rob NorvelleDirector
Mary ChrisanthisRecording Secretary
Diane StraneySecretary
Jerry HartzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,140
Program Service Revenue
$362,114
Investment Income
$145,539
Other Revenue
$344,844
All Other Contributions
$1,179,140
Change in Net Assets
$183,815

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$153,499
Total Noncash Contributions$153,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,889
Revenue Not Reported on Financial Statements
$10,748
Revenue Not Reported on Form 990
$20,440
Total Revenue per Audited Statements
$2,041,329
Total Revenue per Form 990
$2,031,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,864
Salaries, Compensation, and Employee Benefits$882,958
Total Fundraising Expense$91,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,992$70,470$35,235$704,697
All Other Expenses$156,194$29,124$9,188$194,506
Depreciation Depletion$112,161$13,195$6,598$131,954
Other Expenses$58,101$6,835$3,418$68,354
Payroll Taxes$52,387$6,163$3,082$61,632
Interest$52,107$6,130$3,065$61,302
Current Officers, Directors, Trustees, and Key Employees$50,510$5,942$2,971$59,423
Other Employee Benefits$48,625$5,721$2,860$57,206
Fees for Services Other$38,601$4,541$2,271$45,413
Insurance$34,980$4,115$2,058$41,153
Advertising$26,100$3,071$1,535$30,706
Office Expenses$8,911$1,048$525$10,484
Travel$7,546$888$444$8,878
Conferences and Meetings$2,038$240$120$2,398
Occupancy$1,576$185$93$1,854
Total Functional Expenses$1,561,512$194,455$91,855$1,847,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,847,822
Expenses per Audited Statements$1,837,074
Total Expenses per Audited Statements$1,837,074
Expenses Not Reported on Financial Statements$10,748
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,122,736
Gaming Direct Expenses$2,060,142
Fundraising Gross Income$429,097
Fundraising Direct Expenses$202,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$268,492$268,492$170,386$98,106
Event 1$160,605$160,605$31,961$128,644
Total Events$429,097$429,097$202,347$226,750
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
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
No
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 A, Line 2

“Two of the board members are married and actively serve on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The treasurer is responsible for the preparation of the form 990 information return and the board is responsible for approval of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0802283
Phone
8437951110

Signing Officer

Name
Donna Casamento
Title
CEO
Phone
8437951110
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Casamento
Formed
1976
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
421

Preparer

Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other: program service expenses 54,474. Management and general expenses 6,409. Fundraising expenses 3,204. Total expenses 64,087. Utilities: program service expenses 53,869. Management and general expenses 6,337. Fundraising expenses 3,169. Total expenses 63,375. Bank fees: program service expenses 16,242. Management and general expenses 1,911. Fundraising expenses 955. Total expenses 19,108. Printing and publications: program service expenses 15,815. Management and general expenses 1,861. Fundraising expenses 930. Total expenses 18,606. Telpehone: program service expenses 11,359. Management and general expenses 1,336. Fundraising expenses 669. Total expenses 13,364. Investment expenses: program service expenses 0. Management and general expenses 10,748. Fundraising expenses 0. Total expenses 10,748. Postage and shippings: program service expenses 4,435. Management and general expenses 522. Fundraising expenses 261. Total expenses 5,218.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization had no tax liability on unrelated business income during the years ended december 31, 2013 and 2012. Management has evaluated the tax positions of the organization and does not believe that any uncertain tax positions or unrecognized tax benefits exist for the years ended december 31, 2013 and 2012. The organizations policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0202347
IRS990/FundraisingGrossIncomeAmt0429097
IRS990/GainOrLossGrp/SecuritiesAmt080343
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02060142
IRS990/GamingGrossIncomeAmt02122736
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01074193
IRS990/GrossReceiptsAmt05287976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02058
IRS990/InsuranceGrp/ManagementAndGeneralAmt04115
IRS990/InsuranceGrp/ProgramServicesAmt034980
IRS990/InsuranceGrp/TotalAmt041153
IRS990/InterestGrp/FundraisingAmt03065
IRS990/InterestGrp/ManagementAndGeneralAmt06130
IRS990/InterestGrp/ProgramServicesAmt052107
IRS990/InterestGrp/TotalAmt061302
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09715
IRS990/InvestmentIncomeGrp/ExclusionAmt065196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04443
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0759685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01497336
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03978325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03938400
IRS990/LandBldgEquipCostOrOtherBssAmt04749457
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0993850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END EUTHANASIA FOR ALL ADOPTABLE CATS AND DOGS; PROVIDING LOW COST SPAY/NEUTER SURGERIES, OFFERING HUMANE EDUCATION PROGRAMS, PURSUING ANIMAL CRUELTY PROSECUTION AND INITIATING ANIMAL WELFARE LEGISLATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02082547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01995644
IRS990/NetAssetsOrFundBalancesBOYAmt03701830
IRS990/NetAssetsOrFundBalancesEOYAmt04094899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226750
IRS990/NetIncomeFromGamingGrp/ExclusionAmt062594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020440
IRS990/NoncashContributionsAmt0153499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt093
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185
IRS990/OccupancyGrp/ProgramServicesAmt01576
IRS990/OccupancyGrp/TotalAmt01854
IRS990/OfficeExpensesGrp/FundraisingAmt0525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OfficeExpensesGrp/ProgramServicesAmt08911
IRS990/OfficeExpensesGrp/TotalAmt010484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520793
IRS990/OtherAssetsTotalGrp/EOYAmt019480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057206
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE - KENNEL
IRS990/OtherExpensesGrp/FundraisingAmt07675
IRS990/OtherExpensesGrp/FundraisingAmt16758
IRS990/OtherExpensesGrp/FundraisingAmt23959
IRS990/OtherExpensesGrp/FundraisingAmt33418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36835
IRS990/OtherExpensesGrp/ProgramServicesAmt0130474
IRS990/OtherExpensesGrp/ProgramServicesAmt1114900
IRS990/OtherExpensesGrp/ProgramServicesAmt267309
IRS990/OtherExpensesGrp/ProgramServicesAmt358101
IRS990/OtherExpensesGrp/TotalAmt0153499
IRS990/OtherExpensesGrp/TotalAmt1135176
IRS990/OtherExpensesGrp/TotalAmt279187
IRS990/OtherExpensesGrp/TotalAmt368354
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS FROM THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055500
IRS990/OtherRevenueTotalAmt055500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06163
IRS990/PayrollTaxesGrp/ProgramServicesAmt052387
IRS990/PayrollTaxesGrp/TotalAmt061632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA CASAMENTO
IRS990/PriorPeriodAdjustmentsAmt0188814
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155742
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW COST SPAY AND NEUTER SERVICES FOR PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0844190
IRS990/PYOtherRevenueAmt0389219
IRS990/PYProgramServiceRevenueAmt0316863
IRS990/PYRevenuesLessExpensesAmt0152040
IRS990/PYSalariesCompEmpBnftPaidAmt0763636
IRS990/PYTotalExpensesAmt01607826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183815
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0822213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04643175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01462556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149778
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt06105731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01370647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01097312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0966749

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,244,837
Liabilities
$2,149,938
Net assets
$4,094,899
Revenue
$2,031,637
Expenses
$1,847,822
Net income
$183,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.01$6.87$2.45$2.20$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.14$6.20$2.50$2.04$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.32$1.24$5.08$2.40$2.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.30$5.37$2.64$2.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.43$4.39$1.81$1.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.52$4.05$2.11$1.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.27$1.61$3.66$1.66$1.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.65$3.93$1.52$1.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.71$3.89$1.88$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.70$1.83$3.86$2.00$2.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.98$4.09$1.89$1.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.24$2.15$4.09$2.03$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.18$3.70$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.35$3.51$1.49