Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2020 • EIN 58-1299962

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,769

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,473,384

Up $114,160 (+8.4%) from 2019

Net Assets

Up

$1,304,046

Up $42,903 (+3.4%) from 2019

Liabilities

Up

$169,338

Up $71,257 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$790,423

Up $109,739 (+16%) from 2019

Expenses

Up

$747,157

Up $51,749 (+7.4%) from 2019

Net Income

Up

$43,266

Up $57,990 (+394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$1,473,384
Liabilities$169,338
Net Assets$1,304,046
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$790,423
Expenses$747,157
Net Income$43,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$798,571
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
Savings and Temporary Cash Investments-$608,676-
Land, Buildings, and Equipment, Net$451,621$435,763▼ $15,858
Cash and Non-Interest-Bearing Accounts$907,603$428,945▼ $478,658
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$1,359,224$1,473,384▲ $114,160
Other Assets Total-$0-
Liabilities
Other Liabilities$79,172$149,139▲ $69,967
Accounts Payable and Accrued Expenses$18,909$20,199▲ $1,290
Total Liabilities$98,081$169,338▲ $71,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$413,606$1,111,755▲ $698,149
Net Assets Without Donor Restrictions$847,537$192,291▼ $655,246
Total Net Assets Fund Balance$1,261,143$1,304,046▲ $42,903
Total Liabilities and Net Assets / Fund Balance$1,359,224$1,473,384▲ $114,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,582$317,960$379,542
Land$343,000-$343,000
Equipment$31,181$147,779$178,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie G RobertsFormer Executive DirectorFT$30,769$30,769
Chandler GiddesExecutive DirectorFT$9,640$9,640

Board Members and Trustees

NameTitle
Deanna FallinPresident
Dr Beckey MalphusDirector
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
$277,770
Program Service Revenue
$388,095
Investment Income
$2,705
Other Revenue
$121,853
All Other Contributions
$178,114
Change in Net Assets
$43,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,482
Salaries, Compensation, and Employee Benefits$340,675
Total Fundraising Expense$78,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,217$82,608$27,536$275,361
All Other Expenses$57,418$28,705$9,572$95,695
Occupancy$37,715$18,857$6,286$62,858
Current Officers, Directors, Trustees, and Key Employees$20,205$12,122$8,082$40,409
Other Expenses$17,557$8,779$2,926$29,262
Payroll Taxes$14,943$7,471$2,491$24,905
Fees for Services Accounting$11,234$5,617$1,873$18,724
Depreciation Depletion$9,515$4,757$1,586$15,858
Office Expenses$3,819$1,909$637$6,365
Advertising$2,407$1,203$401$4,011
Information Technology$2,316$1,158$386$3,860
Fees for Services Legal$558$279$93$930
Interest$80$40$14$134
Total Functional Expenses$444,255$224,140$78,762$747,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,001
Fundraising Direct Expenses$8,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Calendar$17,306$17,306$1,890$15,416
The Mutt Strut$16,056$16,056$2,015$14,041
Total Events$61,354$61,354$8,148$53,206
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$148,500
Payroll Taxes Payable$639
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
39
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 = $400; Column (B) - Program Services = $240; Column (C) - Management & General = $120; Column (D) - Fundraising = $40”

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

“Copier Lease/Maint.: Column (A) - Total = $10654; Column (B) - Program Services = $6392; Column (C) - Management & General = $3196; Column (D) - Fundraising = $1066”

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

“Crozer Grant Expenses: Column (A) - Total = $13196; Column (B) - Program Services = $7918; Column (C) - Management & General = $3958; Column (D) - Fundraising = $1320”

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

“Designated Grant Expenses: Column (A) - Total = $1795; Column (B) - Program Services = $1077; Column (C) - Management & General = $538; Column (D) - Fundraising = $180”

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

“Dues: Column (A) - Total = $179; Column (B) - Program Services = $107; Column (C) - Management & General = $54; Column (D) - Fundraising = $18”

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

“Heartworm Treatment Expenses: Column (A) - Total = $3750; Column (B) - Program Services = $2250; Column (C) - Management & General = $1125; Column (D) - Fundraising = $375”

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

“Kennel supplies: Column (A) - Total = $15356; Column (B) - Program Services = $9214; Column (C) - Management & General = $4606; Column (D) - Fundraising = $1536”

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

“Merchant acct charges: Column (A) - Total = $261; Column (B) - Program Services = $157; Column (C) - Management & General = $78; Column (D) - Fundraising = $26”

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

“Misc Animal Food: Column (A) - Total = $1056; Column (B) - Program Services = $634; Column (C) - Management & General = $316; Column (D) - Fundraising = $106”

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

“Miscellaneous: Column (A) - Total = $1191; Column (B) - Program Services = $715; Column (C) - Management & General = $357; Column (D) - Fundraising = $119”

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

“Other Employee Expenses: Column (A) - Total = $24442; Column (B) - Program Services = $14665; Column (C) - Management & General = $7333; Column (D) - Fundraising = $2444”

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

“Postage and Shipping: Column (A) - Total = $901; Column (B) - Program Services = $541; Column (C) - Management & General = $270; Column (D) - Fundraising = $90”

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

“Telephones: Column (A) - Total = $9224; Column (B) - Program Services = $5534; Column (C) - Management & General = $2767; Column (D) - Fundraising = $923”

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

“Vehicle expenses: Column (A) - Total = $13290; Column (B) - Program Services = $7974; Column (C) - Management & General = $3987; Column (D) - Fundraising = $1329”

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 12/31/2020. 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/PersonNm4Leigh Falconer
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Vignos
IRS990/Form990PartVIISectionAGrp/PersonNm7Julianne Stowers
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Cargile
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Nesmith
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Eve Rumble
IRS990/Form990PartVIISectionAGrp/PersonNm12Jenna Coffee
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret LaRosa
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FundraisingGrossIncomeAmt065001
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IRS990/InformationTechnologyGrp/FundraisingAmt0386
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01158
IRS990/InformationTechnologyGrp/ProgramServicesAmt02316
IRS990/InformationTechnologyGrp/TotalAmt03860
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt080
IRS990/InterestGrp/TotalAmt0134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02705
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435763
IRS990/LandBldgEquipCostOrOtherBssAmt0901502
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01304046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056853
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06286
IRS990/OccupancyGrp/ManagementAndGeneralAmt018857
IRS990/OccupancyGrp/ProgramServicesAmt037715
IRS990/OccupancyGrp/TotalAmt062858
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/ProgramServicesAmt03819
IRS990/OfficeExpensesGrp/TotalAmt06365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Endowment Expenses
IRS990/OtherExpensesGrp/Desc1Direct Program Expenses
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/FundraisingAmt16070
IRS990/OtherExpensesGrp/FundraisingAmt23809
IRS990/OtherExpensesGrp/FundraisingAmt32926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38779
IRS990/OtherExpensesGrp/ProgramServicesAmt042000
IRS990/OtherExpensesGrp/ProgramServicesAmt136418
IRS990/OtherExpensesGrp/ProgramServicesAmt222853
IRS990/OtherExpensesGrp/ProgramServicesAmt317557
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt160696
IRS990/OtherExpensesGrp/TotalAmt238089
IRS990/OtherExpensesGrp/TotalAmt329262
IRS990/OtherLiabilitiesGrp/BOYAmt079172
IRS990/OtherLiabilitiesGrp/EOYAmt0149139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Exempt Income - PPP Proceeds
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065000
IRS990/OtherRevenueTotalAmt065000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07471
IRS990/PayrollTaxesGrp/ProgramServicesAmt014943
IRS990/PayrollTaxesGrp/TotalAmt024905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-363
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321517
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IRS990/PYOtherRevenueAmt052953
IRS990/PYProgramServiceRevenueAmt0361731
IRS990/PYRevenuesLessExpensesAmt0-14724
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IRS990/PYTotalExpensesAmt0695408
IRS990/PYTotalRevenueAmt0680684
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IRS990/ReconcilationRevenueExpnssAmt043266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608676
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01387

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,384
Liabilities
$169,338
Net assets
$1,304,046
Revenue
$790,423
Expenses
$747,157
Net income
$43,266
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
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$0.79$0.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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