Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2016 • EIN 57-0802283

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

0.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$37,007

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,605,567

Down $90,782 (-1.6%) from 2015

Net Assets

Up

$3,892,360

Up $29,873 (+0.8%) from 2015

Liabilities

Down

$1,713,207

Down $120,655 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$1,876,215

Down $122,618 (-6.1%) from 2015

Expenses

Down

$1,947,176

Down $193,940 (-9.1%) from 2015

Net Income

Up

-$70,961

Up $71,322 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$5,605,567
Liabilities$1,713,207
Net Assets$3,892,360
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$1,876,215
Expenses$1,947,176
Net Income-$70,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,607,944
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$3,712,952$3,594,936▼ $118,016
Investments in Publicly Traded Securities$1,705,370$1,672,618▼ $32,752
Cash and Non-Interest-Bearing Accounts$134,386$200,471▲ $66,085
Inventories for Sale or Use$38,510$31,658▼ $6,852
Pledges and Grants Receivable$53,492$13,000▼ $40,492
Accounts Receivable$31,403$2,323▼ $29,080
Total Assets$5,696,349$5,605,567▼ $90,782
Other Assets Total$20,236$90,561▲ $70,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,835$1,669,063▼ $85,772
Accounts Payable and Accrued Expenses$79,027$44,144▼ $34,883
Total Liabilities$1,833,862$1,713,207▼ $120,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,218,849$3,248,722▲ $29,873
Temporarily Rstr Net Assets$643,638$643,638→ $0
Total Net Assets Fund Balance$3,862,487$3,892,360▲ $29,873
Total Liabilities and Net Assets / Fund Balance$5,696,349$5,605,567▼ $90,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,170,765$943,599$4,114,364
Other Land Buildings$214,172$106,162$320,334
Land$275,741-$275,741
Equipment$-68,959$133,522$64,563
Leasehold Improvements$3,217-$3,217
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally PriceExecutive DirectorFT$37,007$37,007
Constance ParasExecutive DirectorFT$26,012$26,012

Board Members and Trustees

NameTitle
Carol LinvillePresident
Pj WatsonVice President
Amy NovekDirector
Dr Henri BianucciDirector
Fredrick BakerDirector
Larry HaskellDirector
Mary RobertsDirector
Mcleod WilliamsonDirector
Georgia MeagherExecutive Comm.
Cari AugerSecretary
Bob Van DolahTreasurer
Jerry HartzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,281
Program Service Revenue
$469,878
Investment Income
$48,167
Other Revenue
$343,889
All Other Contributions
$1,003,964
Change in Net Assets
$-70,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,798
Salaries, Compensation, and Employee Benefits$899,378
Total Fundraising Expense$414,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,235$89,204$79,527$755,966
All Other Expenses$106,556$37,093$46,627$190,276
Fees for Services Other$4,507$25,540$120,188$150,235
Depreciation Depletion$106,214$11,802-$118,016
Payroll Taxes$59,476$10,194$8,147$77,817
Current Officers, Directors, Trustees, and Key Employees$48,953$7,436$6,630$63,019
Other Expenses$48,845$5,815$3,489$58,149
Interest$47,438$7,132$1,756$56,326
Insurance$27,039$15,322$2,704$45,065
Advertising$4,277$3,888$30,716$38,881
Other Employee Benefits$2,125$258$193$2,576
Occupancy$2,059$245$147$2,451
Travel$734$93$100$927
Total Functional Expenses$1,291,745$241,387$414,044$1,947,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,121,535
Gaming Direct Expenses$2,067,660
Fundraising Gross Income$336,887
Fundraising Direct Expenses$113,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$336,887$336,887$113,820$223,067
Total Events$336,887$336,887$113,820$223,067
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 B, Line 12C

“Board members annually are required to disclose any conflicts of interest, as well as update if matters change during the year.”

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
Carol Linville
Title
President
Phone
8437951110
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Linville
Formed
1976
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
792

Preparer

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

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tus gaap requires management to evaluate income tax positions taken by the organization and to recognize an income tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, the organization has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 617 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/ActivityOrMissionDesc0TO 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.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02704
IRS990/InsuranceGrp/ManagementAndGeneralAmt015322
IRS990/InsuranceGrp/ProgramServicesAmt027039
IRS990/InsuranceGrp/TotalAmt045065
IRS990/InterestGrp/FundraisingAmt01756
IRS990/InterestGrp/ManagementAndGeneralAmt07132
IRS990/InterestGrp/ProgramServicesAmt047438
IRS990/InterestGrp/TotalAmt056326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031658
IRS990/InvestmentExpenseAmt0-10982
IRS990/InvestmentIncomeGrp/ExclusionAmt044321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01705370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01672618
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03712952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03594936
IRS990/LandBldgEquipCostOrOtherBssAmt04778219
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0550249
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/BOYAmt01754835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01669063
IRS990/NetAssetsOrFundBalancesBOYAmt03862487
IRS990/NetAssetsOrFundBalancesEOYAmt03892360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223067
IRS990/NetIncomeFromGamingGrp/ExclusionAmt053875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245
IRS990/OccupancyGrp/ProgramServicesAmt02059
IRS990/OccupancyGrp/TotalAmt02451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020236
IRS990/OtherAssetsTotalGrp/EOYAmt090561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02576
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE - KENNEL
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0113820
IRS990/OtherExpensesGrp/FundraisingAmt13489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25815
IRS990/OtherExpensesGrp/ProgramServicesAmt0131194
IRS990/OtherExpensesGrp/ProgramServicesAmt1115093
IRS990/OtherExpensesGrp/ProgramServicesAmt248845
IRS990/OtherExpensesGrp/TotalAmt0145771
IRS990/OtherExpensesGrp/TotalAmt1127881
IRS990/OtherExpensesGrp/TotalAmt2113820
IRS990/OtherExpensesGrp/TotalAmt358149
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0RESALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066947
IRS990/OtherRevenueTotalAmt066947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010194
IRS990/PayrollTaxesGrp/ProgramServicesAmt059476
IRS990/PayrollTaxesGrp/TotalAmt077817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL LINVILLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215993
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER CLINICPET HELPERS SPAY/NEUTER CLINIC'S MISSION IS TO PROVIDE HIGH-QUALITY, SPAY/NEUTER SERVICES AT AN AFFORDABLE COST TO ANY FAMILY. THROUGH LOW-COST SERVICES, PET OWNERS ARE BETTER ABLE TO RECEIVE SPAY/NEUTER SURGERIES AND PREVENTIVE CARE FOR THEIR PETS, HELPING TO KEEP THEM OUT OF THE SHELTER SYSTEM.WE OFFER THESE SERVICES TO THE GENERAL PUBLIC BUT ALSO FOCUS AGGRESSIVELY ON COMMUNITIES WITH HIGH RATES OF ANIMAL REPRODUCTION AND PETS BELONGING TO LOW-INCOME POPULATIONS. INCREASED ACCESSIBILITY TO AFFORDABLE SPAY/NEUTER SURGERIES AND BASIC PREVENTIVE CARE WILL REDUCE PET OVERPOPULATION AND HELP TO KEEP ANIMALS OUT OF THE SHELTER SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050328
IRS990/PYOtherExpensesAmt0868249
IRS990/PYOtherRevenueAmt0144074
IRS990/PYProgramServiceRevenueAmt0416494
IRS990/PYRevenuesLessExpensesAmt0-142283
IRS990/PYSalariesCompEmpBnftPaidAmt01114805
IRS990/PYTotalExpensesAmt02141116
IRS990/PYTotalProfFndrsngExpnsAmt0158062
IRS990/PYTotalRevenueAmt01998833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01014281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01387937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01176909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01179140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01053784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05812051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01997701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0184749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222768
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt07994501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01370647
IRS990ScheduleA/Total509Grp/TotalAmt07994501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01528480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02104569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01607123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01606450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01370647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08217269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,605,567
Liabilities
$1,713,207
Net assets
$3,892,360
Revenue
$1,876,215
Expenses
$1,947,176
Net income
-$70,961
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