Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2014 • EIN 57-0802283

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.PETHELPERS.ORG
1447 Folly RoadCharleston, SC 29412

(843) 795-1110

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,065,933

Down $178,904 (-2.9%) from 2013

Net Assets

Down

$4,087,883

Down $7,016 (-0.2%) from 2013

Liabilities

Down

$1,978,050

Down $171,888 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$1,893,282

Down $138,355 (-6.8%) from 2013

Expenses

Up

$1,896,387

Up $48,565 (+2.6%) from 2013

Net Income

Down

-$3,105

Down $186,920 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$6,065,933
Liabilities$1,978,050
Net Assets$4,087,883
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$1,893,282
Expenses$1,896,387
Net Income-$3,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$5,846,834
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$3,938,400$3,822,313▼ $116,087
Investments in Publicly Traded Securities$1,497,336$1,632,366▲ $135,030
Cash and Non-Interest-Bearing Accounts$514,860$505,232▼ $9,628
Pledges and Grants Receivable$239,200$73,080▼ $166,120
Inventories for Sale or Use$9,715$9,715→ $0
Accounts Receivable$25,846$3,152▼ $22,694
Total Assets$6,244,837$6,065,933▼ $178,904
Other Assets Total$19,480$20,075▲ $595
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,995,644$1,843,868▼ $151,776
Deferred Revenue-$69,000-
Accounts Payable and Accrued Expenses$154,294$65,182▼ $89,112
Total Liabilities$2,149,938$1,978,050▼ $171,888
Net Assets / Fund Balance
Unrestricted Net Assets$3,436,261$3,429,245▼ $7,016
Temporarily Rstr Net Assets$658,638$658,638→ $0
Total Net Assets Fund Balance$4,094,899$4,087,883▼ $7,016
Total Liabilities and Net Assets / Fund Balance$6,244,837$6,065,933▼ $178,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,503,249$728,359$4,231,608
Land$275,741-$275,741
Equipment$21,957$133,892$155,849
Other Land Buildings$21,366$81,036$102,402
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,176,909
Program Service Revenue
$378,962
Investment Income
$92,908
Other Revenue
$244,503
All Other Contributions
$1,176,909
Change in Net Assets
$-3,105

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$102,376
Total Noncash Contributions$102,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,788
Revenue Not Reported on Financial Statements
$12,494
Revenue Not Reported on Form 990
$8,583
Total Revenue per Audited Statements
$1,889,371
Total Revenue per Form 990
$1,893,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,829
Other Expenses$923,558
Total Fundraising Expense$94,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,607$85,718$42,860$857,185
All Other Expenses$148,252$17,441$8,721$174,414
Depreciation Depletion$112,396$13,223$6,612$132,231
Payroll Taxes$60,411$7,107$3,554$71,072
Other Expenses$49,654$5,842$2,920$58,416
Interest$48,794$5,741$2,870$57,405
Fees for Services Other$45,526$5,356$2,678$53,560
Other Employee Benefits$37,886$4,457$2,229$44,572
Insurance$33,749$3,971$1,985$39,705
Office Expenses$20,296$2,388$1,194$23,878
Occupancy$6,428$756$378$7,562
Conferences and Meetings$3,919$461$231$4,611
Travel$2,646$311$156$3,113
Total Functional Expenses$1,611,928$189,638$94,821$1,896,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,387
Total Expenses per Audited Statements$1,896,387
Total Expenses per Form 990$1,896,387
Expenses Not Reported on Financial Statements$0
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$2,086,211
Gaming Direct Expenses$2,042,518
Fundraising Gross Income$366,359
Fundraising Direct Expenses$210,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$366,359$366,359$210,149$156,210
Total Events$366,359$366,359$210,149$156,210
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

Filer Name
Pet Helpers Inc
EIN
57-0802283
Phone
8437951110
Address
1447 FOLLY ROAD, CHARLESTON, SC 29412

Signing Officer

Name
Sally Price
Title
Exeutive Director
Phone
8437951110
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Price
Formed
1976
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
271

Preparer

Firm
Hubbard Davis Cpas Llp
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

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, 2014 and 2013. 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, 2014 and 2013. The organization's 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 2011.”

Raw XML AppendixShowing 400 of 573 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt048794
IRS990/InterestGrp/TotalAmt057405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09715
IRS990/InvestmentExpenseAmt0-12494
IRS990/InvestmentIncomeGrp/ExclusionAmt051252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01497336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01632366
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03822313
IRS990/LandBldgEquipCostOrOtherBssAmt04765600
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01700885
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/BOYAmt01995644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01843868
IRS990/NetAssetsOrFundBalancesBOYAmt04094899
IRS990/NetAssetsOrFundBalancesEOYAmt04087883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156210
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0102376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0378
IRS990/OccupancyGrp/ManagementAndGeneralAmt0756
IRS990/OccupancyGrp/ProgramServicesAmt06428
IRS990/OccupancyGrp/TotalAmt07562
IRS990/OfficeExpensesGrp/FundraisingAmt01194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/ProgramServicesAmt020296
IRS990/OfficeExpensesGrp/TotalAmt023878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019480
IRS990/OtherAssetsTotalGrp/EOYAmt020075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044572
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE - KENNEL
IRS990/OtherExpensesGrp/FundraisingAmt07906
IRS990/OtherExpensesGrp/FundraisingAmt15409
IRS990/OtherExpensesGrp/FundraisingAmt25118
IRS990/OtherExpensesGrp/FundraisingAmt32920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35842
IRS990/OtherExpensesGrp/ProgramServicesAmt0134388
IRS990/OtherExpensesGrp/ProgramServicesAmt191956
IRS990/OtherExpensesGrp/ProgramServicesAmt287020
IRS990/OtherExpensesGrp/ProgramServicesAmt349654
IRS990/OtherExpensesGrp/TotalAmt0158104
IRS990/OtherExpensesGrp/TotalAmt1108183
IRS990/OtherExpensesGrp/TotalAmt2102376
IRS990/OtherExpensesGrp/TotalAmt358416
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS FROM THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044600
IRS990/OtherRevenueTotalAmt044600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07107
IRS990/PayrollTaxesGrp/ProgramServicesAmt060411
IRS990/PayrollTaxesGrp/TotalAmt071072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162425
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW COST SPAY AND NEUTER SERVICES FOR PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145539
IRS990/PYOtherExpensesAmt0964864
IRS990/PYOtherRevenueAmt0344844
IRS990/PYProgramServiceRevenueAmt0362114
IRS990/PYRevenuesLessExpensesAmt0183815
IRS990/PYSalariesCompEmpBnftPaidAmt0882958
IRS990/PYTotalExpensesAmt01847822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031637
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-3105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04997871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01696982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155075
IRS990ScheduleA/InvestmentIncomeCYPct00.02260
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt06694853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01555871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01129769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097312
IRS990ScheduleA/Total509Grp/TotalAmt06694853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01607123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01606450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01370647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01143821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06849928
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,065,933
Liabilities
$1,978,050
Net assets
$4,087,883
Revenue
$1,893,282
Expenses
$1,896,387
Net income
-$3,105
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