Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2018 • EIN 57-0802283

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.97x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,267,577

Down $310,395 (-5.6%) from 2017

Net Assets

Down

$3,657,721

Down $271,443 (-6.9%) from 2017

Liabilities

Down

$1,609,856

Down $38,952 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$1,662,837

Up $140,988 (+9.3%) from 2017

Expenses

Up

$1,835,809

Up $140,063 (+8.3%) from 2017

Net Income

Up

-$172,972

Up $925 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$5,267,577
Liabilities$1,609,856
Net Assets$3,657,721
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,662,837
Expenses$1,835,809
Net Income-$172,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,093,970
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$3,480,585$3,373,818▼ $106,767
Investments in Publicly Traded Securities$1,738,370$1,529,553▼ $208,817
Cash and Non-Interest-Bearing Accounts$232,643$182,749▼ $49,894
Inventories for Sale or Use$31,984$85,378▲ $53,394
Accounts Receivable$2,680$3,279▲ $599
Total Assets$5,577,972$5,267,577▼ $310,395
Other Assets Total$91,710$92,800▲ $1,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,585,904$1,533,266▼ $52,638
Accounts Payable and Accrued Expenses$62,904$76,590▲ $13,686
Total Liabilities$1,648,808$1,609,856▼ $38,952
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,526$3,122,049▼ $163,477
Temporarily Rstr Net Assets$643,638$535,672▼ $107,966
Total Net Assets Fund Balance$3,929,164$3,657,721▼ $271,443
Total Liabilities and Net Assets / Fund Balance$5,577,972$5,267,577▼ $310,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,161$1,415,420$4,117,581
Equipment$361,506-$361,506
Land$275,741-$275,741
Other Land Buildings$34,410-$34,410
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BergerExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Carol LinvillePresident
Bob Van DolahVice President
Cari AugerDirector
Dr Henri BianucciDirector
Fredrick BakerDirector
James Beall DdsDirector
Larry HaskellDirector
Mcleod WilliamsonDirector
Michelle MccarthyDirector
Nancy J McginleyDirector
Venetia VaughnDirector
Amy NovekSecretary
Jerry HartzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,083
Program Service Revenue
$413,309
Investment Income
$50,914
Other Revenue
$147,531
All Other Contributions
$941,583
Change in Net Assets
$-172,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,267
Other Expenses$868,542
Total Fundraising Expense$292,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,615$269,364$114,275$816,254
Occupancy$83,681$18,977$21,309$123,967
Depreciation Depletion$98,758$17,428-$116,186
Current Officers, Directors, Trustees, and Key Employees$42,400$26,400$11,200$80,000
Interest$64,144$6,037$5,282$75,463
All Other Expenses$39,687$3,721$28,571$71,979
Payroll Taxes$37,637$23,434$9,942$71,013
Fees for Services Other$26,308-$41,149$67,457
Insurance$30,962$12,070$9,447$52,479
Advertising$5,745-$22,980$28,725
Other Expenses$4,281$10,738$17,124$21,405
Travel$6,609$826$826$8,261
Conferences and Meetings$4,436--$4,436
Total Functional Expenses$1,153,971$388,995$292,843$1,835,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,336,470
Gaming Direct Expenses$2,271,258
Fundraising Gross Income$130,337
Fundraising Direct Expenses$56,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$130,337$130,337$11,420$118,917
Total Events$130,337$130,337$56,539$73,798
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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Linville
Formed
1976
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
582

Preparer

Firm
Davis & Company Cpas
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:

“Us 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 598 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/Desc0ADOPTION - INCLUDING RESCUE AND SHELTER:THE DOGS AND CATS THAT ENTER THE SHELTER AT BY PET HELPERS CAN BE STRAYS, TRANSFERS FROM OTHER SHELTERS, OR ANIMALS THAT HAVE TO BE SURRENDERED BECAUSE OF CHANGING FAMILY SITUATIONS WHERE THE ANIMALS CANNOT RECEIVE ADEQUATE CARE. INCREASINGLY, DOGS AND CATS ARE BEING TRANSFERRED TO PET HELPERS FROM OPEN ADMISSION SHELTERS THAT HAVE REACHED CAPACITY. IN THESE CASES, PET HELPERS DIRECTLY SAVES THE LIVES OF HEALTHY ANIMALS WHO WOULD OTHERWISE BE EUTHANIZED. PET HELPERS HAS OPERATED AS A NO KILL SHELTER SINCE IT WAS OPENED IN 1978.ALL ADOPTABLE ANIMALS ARE HOUSED IN THE SHELTER OR FOSTER HOMES UNTIL THEY ARE ADOPTED. THE GOAL AT PET HELPERS IS TO ADOPT THE ANIMALS TO A FAMILY WHO WILL PROVIDE A "FOREVER" HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09447
IRS990/InsuranceGrp/ManagementAndGeneralAmt012070
IRS990/InsuranceGrp/ProgramServicesAmt030962
IRS990/InsuranceGrp/TotalAmt052479
IRS990/InterestGrp/FundraisingAmt05282
IRS990/InterestGrp/ManagementAndGeneralAmt06037
IRS990/InterestGrp/ProgramServicesAmt064144
IRS990/InterestGrp/TotalAmt075463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085378
IRS990/InvestmentExpenseAmt0505
IRS990/InvestmentIncomeGrp/ExclusionAmt034260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01738370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01529553
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03480585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03373818
IRS990/LandBldgEquipCostOrOtherBssAmt04789238
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091314
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/BOYAmt01585904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01533266
IRS990/NetAssetsOrFundBalancesBOYAmt03929164
IRS990/NetAssetsOrFundBalancesEOYAmt03657721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073798
IRS990/NetIncomeFromGamingGrp/ExclusionAmt065212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065212
IRS990/NetIncomeOrLossGrp/ExclusionAmt08521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021309
IRS990/OccupancyGrp/ManagementAndGeneralAmt018977
IRS990/OccupancyGrp/ProgramServicesAmt083681
IRS990/OccupancyGrp/TotalAmt0123967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091710
IRS990/OtherAssetsTotalGrp/EOYAmt092800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt010738
IRS990/OtherExpensesGrp/FundraisingAmt117124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010738
IRS990/OtherExpensesGrp/ProgramServicesAmt0198788
IRS990/OtherExpensesGrp/ProgramServicesAmt132214
IRS990/OtherExpensesGrp/ProgramServicesAmt245706
IRS990/OtherExpensesGrp/ProgramServicesAmt34281
IRS990/OtherExpensesGrp/TotalAmt0198788
IRS990/OtherExpensesGrp/TotalAmt153690
IRS990/OtherExpensesGrp/TotalAmt245706
IRS990/OtherExpensesGrp/TotalAmt321405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023434
IRS990/PayrollTaxesGrp/ProgramServicesAmt037637
IRS990/PayrollTaxesGrp/TotalAmt071013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL LINVILLE
IRS990/PriorPeriodAdjustmentsAmt06764
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142415
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER CLINIC:PET HELPER'S MISSION IS TO PROVIDE HIGH QUALITY SPAY/NEUTER SURGERIES AT AN AFFORDABLE PRICE TO ALL FAMILIES IN THE LOWCOUNTRY. THIS IS THE MOST EFFECTIVE WAY TO REDUCE THE COMPANION ANIMAL OVERPOPULATIONPROBLEM. BESIDES THESE SERVICES TO THE GENERAL POPULATION, PET HELPERS AGGRESSIVELY WORKS TO INCREASE ACCESSIBILITY OF SPAY NEUTER SURGERIES TO AREAS OF THE LOWCOUNTRY WITH HIGH RATES OF PET REPRODUCTION.PET HELPERS ALSO OFFERS A LOW COST VACCINE CLINIC THAT PROVIDES SOME PREVENTIVE CARE SERVICES SUCH AS BRIEF GENERAL EXAMINATIONS, HEART WORM TESTING, FLEA CONTROL MICROCHIPPING, NAIL TRIMS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270894
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANE EDUCATION:PET HELPERS STRIVE TO RAISE AWARENESS ABOUT ANIMAL WELFARE AND ANIMAL CARE. IN ADDITION, WE PROMOTE THE CONCEPT OF "FOREVER" ADOPTIONS - COMPANION ANIMALS ARE A FAMILY MEMBER AND ARE THE FAMILIES RESPONSIBILITY FOR LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063287
IRS990/PYOtherExpensesAmt0951146
IRS990/PYOtherRevenueAmt0230627
IRS990/PYProgramServiceRevenueAmt0393012
IRS990/PYRevenuesLessExpensesAmt0-173897
IRS990/PYSalariesCompEmpBnftPaidAmt0744600
IRS990/PYTotalExpensesAmt01695746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-172972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01051083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01014281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01387937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05465133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02125045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02487350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0230628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0184749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02902727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255119
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.03420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt010492905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03951742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01458563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01484159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02042570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555871
IRS990ScheduleA/Total509Grp/TotalAmt010492905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03986002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01521850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01528480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02104569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01607123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010748024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02702161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04117581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361506

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267,577
Liabilities
$1,609,856
Net assets
$3,657,721
Revenue
$1,662,837
Expenses
$1,835,809
Net income
-$172,972
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