Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2019 • EIN 58-1299962

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 25, 2020

Organization Profilethomasvillehumane.org
180 Big Star DriveThomasville, GA 31757

(229) 228-0613

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,555

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,359,224

Down $11,447 (-0.8%) from 2018

Net Assets

Down

$1,261,143

Down $14,724 (-1.2%) from 2018

Liabilities

Up

$98,081

Up $3,277 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$680,684

Up $31,718 (+4.9%) from 2018

Expenses

Up

$695,408

Up $152,961 (+28%) from 2018

Net Income

Down

-$14,724

Down $121,243 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $358,765Liabilities 2010: $19,262Net Assets 2010: $339,5032010Assets 2011: $382,395Liabilities 2011: $14,502Net Assets 2011: $367,8932011Assets 2012: $410,433Liabilities 2012: $21,112Net Assets 2012: $389,3212012Assets 2013: $362,768Liabilities 2013: $10,188Net Assets 2013: $352,5802013Assets 2014: $250,682Liabilities 2014: $95,040Net Assets 2014: $155,6422014Assets 2015: $433,382Liabilities 2015: $158,641Net Assets 2015: $274,7412015Assets 2016: $610,615Liabilities 2016: $112,754Net Assets 2016: $497,8612016Assets 2017: $1,252,144Liabilities 2017: $82,796Net Assets 2017: $1,169,3482017Assets 2018: $1,370,671Liabilities 2018: $94,804Net Assets 2018: $1,275,8672018Assets 2019: $1,359,224Liabilities 2019: $98,081Net Assets 2019: $1,261,1432019Assets 2020: $1,473,384Liabilities 2020: $169,338Net Assets 2020: $1,304,0462020Assets 2021: $1,217,664Liabilities 2021: $64,559Net Assets 2021: $1,153,1052021Assets 2022: $1,221,681Liabilities 2022: $72,323Net Assets 2022: $1,149,3582022Assets 2023: $1,325,081Liabilities 2023: $62,783Net Assets 2023: $1,262,2982023Assets 2024: $1,221,625Liabilities 2024: $26,273Net Assets 2024: $1,195,3522024

Highlighted filing

2019

Assets$1,359,224
Liabilities$98,081
Net Assets$1,261,143
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $488,442Expenses 2010: $588,912Net Income 2010: -$100,4702010Revenue 2011: $560,106Expenses 2011: $531,716Net Income 2011: $28,3902011Expenses 2012: $603,8412012Revenue 2013: $522,864Expenses 2013: $559,605Net Income 2013: -$36,7412013Revenue 2014: $523,758Expenses 2014: $720,698Net Income 2014: -$196,9402014Revenue 2015: $835,226Expenses 2015: $716,127Net Income 2015: $119,0992015Revenue 2016: $995,098Expenses 2016: $783,884Net Income 2016: $211,2142016Revenue 2017: $1,388,932Expenses 2017: $737,556Net Income 2017: $651,3762017Revenue 2018: $648,966Expenses 2018: $542,447Net Income 2018: $106,5192018Revenue 2019: $680,684Expenses 2019: $695,408Net Income 2019: -$14,7242019Revenue 2020: $790,423Expenses 2020: $747,157Net Income 2020: $43,2662020Revenue 2021: $811,740Expenses 2021: $962,679Net Income 2021: -$150,9392021Revenue 2022: $1,052,415Expenses 2022: $1,056,162Net Income 2022: -$3,7472022Revenue 2023: $968,864Expenses 2023: $855,924Net Income 2023: $112,9402023Revenue 2024: $942,437Expenses 2024: $1,009,383Net Income 2024: -$66,9462024

Highlighted filing

2019

Revenue$680,684
Expenses$695,408
Net Income-$14,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$698,328
Mission and Program Overview

Mission

The mission of the Thomasville-Thomas County Humane Society is to provide humane treatment for lost, homeless, abused and abandoned animals in the area. The society has a contract with Thomas County GA to provide animal control services to Thomas County and the 7 municipalities therein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,703$907,603▲ $3,900
Land, Buildings, and Equipment, Net$466,968$451,621▼ $15,347
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,370,671$1,359,224▼ $11,447
Other Assets Total-$0-
Liabilities
Other Liabilities$79,032$79,172▲ $140
Accounts Payable and Accrued Expenses$15,772$18,909▲ $3,137
Total Liabilities$94,804$98,081▲ $3,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,743$847,537▲ $91,794
Net Assets With Donor Restrictions$520,124$413,606▼ $106,518
Total Net Assets Fund Balance$1,275,867$1,261,143▼ $14,724
Total Liabilities and Net Assets / Fund Balance$1,370,671$1,359,224▼ $11,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,193$305,349$379,542
Land$343,000-$343,000
Equipment$34,428$270,267$304,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie G RobertsExecutive DirectorFT$40,555$40,555

Board Members and Trustees

NameTitle
Kay DavisPresident
Artie WilliamsVice President
Dawn BlantonDirector
Deanna FallinDirector
Dr Beckey MalphusDirector
Heather AbbottDirector
Jenna CoffeeDirector
Joe CargileDirector
Julianne StowersDirector
Margaret LaRosaDirector
Mark NesmithDirector
Stephanie DoughertyDirector
Carol JonesSenior Director
Eve RumbleSenior Director
Kathy VignosSenior Director
Donna NunnallySecretary
Leigh FalconerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,262
Program Service Revenue
$361,731
Investment Income
$4,738
Other Revenue
$52,953
All Other Contributions
$218,410
Change in Net Assets
$-14,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,476
Salaries, Compensation, and Employee Benefits$336,932
Total Fundraising Expense$46,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,598$81,299$27,100$270,997
All Other Expenses$61,677$8,232$2,745$72,654
Occupancy$38,641$16,560-$55,201
Current Officers, Directors, Trustees, and Key Employees$20,278$12,166$8,111$40,555
Insurance$17,491$8,746$2,915$29,152
Payroll Taxes$15,228$7,614$2,538$25,380
Other Expenses$16,196--$16,196
Fees for Services Accounting-$15,842-$15,842
Depreciation Depletion$9,450$4,725$1,575$15,750
Fees for Services Other$4,903$2,452$817$8,172
Fees for Services Legal-$4,100-$4,100
Office Expenses$2,724$1,167-$3,891
Advertising$1,250$625$209$2,084
Total Functional Expenses$485,870$163,528$46,010$695,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,597
Fundraising Direct Expenses$17,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$29,380$29,380$7,439$21,941
Pet Calendar$18,440$18,440$2,350$16,090
Total Events$64,029$64,029$14,915$49,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Fund$78,500
Payroll Taxes Payable$672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft version of the Form 990 is sent to management who then contacts all directors for comments. After all comments are addressed, the preparer is notified and authorized to prepare a final version of the Form 990. An e-file authorization is signed by an officer and the Form 990 e-filed with the IRS and mailed to the Georgia Secretary of State Charities Division.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is reviewed by budget committee and approved by the independent members of Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomasville-thomas County Humane
EIN
58-1299962
Phone
2292280613
Address
180 BIG STAR DRIVE, THOMASVILLE, GA 31757

Signing Officer

Name
Deanna Fallin
Title
President
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
100

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799
Preparer
Rodney Hunter
Phone
2292265057
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal control/licenses: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer supplies/software: Column (A) - Total = $3969; Column (B) - Program Services = $2381; Column (C) - Management & General = $1191; Column (D) - Fundraising = $397”

Form 990, Part IX, Line 24E: Other Expenses

“Copier Lease/Maint.: Column (A) - Total = $10739; Column (B) - Program Services = $6443; Column (C) - Management & General = $3222; Column (D) - Fundraising = $1074”

Form 990, Part IX, Line 24E: Other Expenses

“Endowment Expenses: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Expenses: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Heartworm Treatment Expenses: Column (A) - Total = $3245; Column (B) - Program Services = $3245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kennel supplies: Column (A) - Total = $14712; Column (B) - Program Services = $14712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant acct charges: Column (A) - Total = $3455; Column (B) - Program Services = $2073; Column (C) - Management & General = $1036; Column (D) - Fundraising = $346”

Form 990, Part IX, Line 24E: Other Expenses

“Other Employee Expenses: Column (A) - Total = $2110; Column (B) - Program Services = $2110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1935; Column (B) - Program Services = $1161; Column (C) - Management & General = $580; Column (D) - Fundraising = $194”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $2048; Column (B) - Program Services = $2048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spay/Neuter Grant Expenses: Column (A) - Total = $5562; Column (B) - Program Services = $5562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephones: Column (A) - Total = $7343; Column (B) - Program Services = $4406; Column (C) - Management & General = $2203; Column (D) - Fundraising = $734”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expenses: Column (A) - Total = $3484; Column (B) - Program Services = $3484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

PART XII - Financial Statements and Reporting

“Box 2a has been checked yes because an independent accountant has been engaged to prepare the review of the financial statements for year ending 12/31/2019. The financial committee selected the accountant and will also oversee the review.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Society believes a strong well managed endowment can provide for future needs. The Society has adopted investment and spending policies that that provide support to operating and capital funding while not eroding the value of endowment assets.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie G Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Beckey Malphus
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Artie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Nunnally
IRS990/Form990PartVIISectionAGrp/PersonNm5Leigh Falconer
IRS990/Form990PartVIISectionAGrp/PersonNm6Deanna Fallin
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Vignos
IRS990/Form990PartVIISectionAGrp/PersonNm8Julianne Stowers
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Cargile
IRS990/Form990PartVIISectionAGrp/PersonNm10Dawn Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Nesmith
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Heather Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm14Eve Rumble
IRS990/Form990PartVIISectionAGrp/PersonNm15Jenna Coffee
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret LaRosa
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017644
IRS990/FundraisingGrossIncomeAmt070597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02915
IRS990/InsuranceGrp/ManagementAndGeneralAmt08746
IRS990/InsuranceGrp/ProgramServicesAmt017491
IRS990/InsuranceGrp/TotalAmt029152
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04738
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451621
IRS990/LandBldgEquipCostOrOtherBssAmt01027237
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Thomasville-Thomas County Humane Society is to provide humane treatment for lost, homeless, abused and abandoned animals in the area. The society has a contract with Thomas County GA to provide animal control services to Thomas County and the 7 municipalities therein.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01275867
IRS990/NetAssetsOrFundBalancesEOYAmt01261143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052953
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016560
IRS990/OccupancyGrp/ProgramServicesAmt038641
IRS990/OccupancyGrp/TotalAmt055201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt02724
IRS990/OfficeExpensesGrp/TotalAmt03891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Crozer Grant Expenses
IRS990/OtherExpensesGrp/Desc3Senior Animal Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt056186
IRS990/OtherExpensesGrp/ProgramServicesAmt153730
IRS990/OtherExpensesGrp/ProgramServicesAmt225518
IRS990/OtherExpensesGrp/ProgramServicesAmt316196
IRS990/OtherExpensesGrp/TotalAmt056186
IRS990/OtherExpensesGrp/TotalAmt153730
IRS990/OtherExpensesGrp/TotalAmt225518
IRS990/OtherExpensesGrp/TotalAmt316196
IRS990/OtherLiabilitiesGrp/BOYAmt079032
IRS990/OtherLiabilitiesGrp/EOYAmt079172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07614
IRS990/PayrollTaxesGrp/ProgramServicesAmt015228
IRS990/PayrollTaxesGrp/TotalAmt025380
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Adoption and other fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298678
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298678
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IRS990/PYOtherExpensesAmt0226231
IRS990/PYOtherRevenueAmt043322
IRS990/PYProgramServiceRevenueAmt0343998
IRS990/PYRevenuesLessExpensesAmt0106519
IRS990/PYSalariesCompEmpBnftPaidAmt0316216
IRS990/PYTotalExpensesAmt0542447
IRS990/PYTotalRevenueAmt0648966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14724
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt042852
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,224
Liabilities
$98,081
Net assets
$1,261,143
Revenue
$680,684
Expenses
$695,408
Net income
-$14,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.94$1.01$0.07
2023Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.97$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$1.05$1.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$0.81$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.68$0.70$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.65$0.54$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.39$0.74$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.00$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.84$0.72$0.12
2014Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$0.52$0.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.60
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.56$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.49$0.59$0.10