Civic Intelligence

Foothills Humane Society Inc.

990 • Fiscal year 2025 • EIN 58-1413121

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 20, 2025

Organization Profilewww.foothillshumanesociety.org
PO Box 985Columbus, NC 28722

(828) 863-4444

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,109,584

Up $68,290 (+6.6%) from 2024

Net Assets

Up

$1,057,812

Up $83,157 (+8.5%) from 2024

Liabilities

Down

$51,772

Down $14,867 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$952,029

Up $146,970 (+18%) from 2024

Expenses

Down

$868,872

Down $37,204 (-4.1%) from 2024

Net Income

Up

$83,157

Up $184,174 (+182%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,130,214Liabilities 2011: $5,218Net Assets 2011: $1,124,9962011Assets 2012: $1,181,687Liabilities 2012: $4,773Net Assets 2012: $1,176,9142012Assets 2013: $1,441,064Liabilities 2013: $6,152Net Assets 2013: $1,434,9122013Assets 2014: $1,330,507Liabilities 2014: $762Net Assets 2014: $1,329,7452014Assets 2015: $1,173,531Liabilities 2015: $3,338Net Assets 2015: $1,170,1932015Assets 2016: $1,134,690Liabilities 2016: $16,352Net Assets 2016: $1,118,3382016Assets 2017: $1,296,304Liabilities 2017: $165Net Assets 2017: $1,296,1392017Assets 2018: $1,591,619Liabilities 2018: $0Net Assets 2018: $1,591,6192018Assets 2019: $1,458,081Liabilities 2019: $55,331Net Assets 2019: $1,402,7502019Assets 2020: $1,487,517Liabilities 2020: $26,253Net Assets 2020: $1,461,2642020Assets 2021: $1,498,158Liabilities 2021: $70,436Net Assets 2021: $1,427,7222021Assets 2022: $1,224,514Liabilities 2022: $37,456Net Assets 2022: $1,187,0582022Assets 2023: $1,123,438Liabilities 2023: $47,766Net Assets 2023: $1,075,6722023Assets 2024: $1,041,294Liabilities 2024: $66,639Net Assets 2024: $974,6552024Assets 2025: $1,109,584Liabilities 2025: $51,772Net Assets 2025: $1,057,8122025

Highlighted filing

2025

Assets$1,109,584
Liabilities$51,772
Net Assets$1,057,812
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $534,1172011Expenses 2012: $589,1512012Revenue 2013: $789,301Expenses 2013: $628,671Net Income 2013: $160,6302013Revenue 2014: $608,122Expenses 2014: $689,444Net Income 2014: -$81,3222014Revenue 2015: $548,538Expenses 2015: $614,433Net Income 2015: -$65,8952015Revenue 2016: $578,124Expenses 2016: $657,206Net Income 2016: -$79,0822016Revenue 2017: $764,617Expenses 2017: $647,762Net Income 2017: $116,8552017Revenue 2018: $1,122,919Expenses 2018: $740,531Net Income 2018: $382,3882018Revenue 2019: $612,695Expenses 2019: $864,277Net Income 2019: -$251,5822019Revenue 2020: $786,123Expenses 2020: $738,436Net Income 2020: $47,6872020Revenue 2021: $710,893Expenses 2021: $800,093Net Income 2021: -$89,2002021Revenue 2022: $826,617Expenses 2022: $993,288Net Income 2022: -$166,6712022Revenue 2023: $420,028Expenses 2023: $531,414Net Income 2023: -$111,3862023Revenue 2024: $805,059Expenses 2024: $906,076Net Income 2024: -$101,0172024Revenue 2025: $952,029Expenses 2025: $868,872Net Income 2025: $83,1572025

Highlighted filing

2025

Revenue$952,029
Expenses$868,872
Net Income$83,157
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$952,029
Mission and Program Overview

Mission

The fhs vision is a community where there are no more homeless pets. The fhs has a threefold mission to: 1) prevent cruelty to animals; 2) reunite lost animals with their owners, adopt animals to qualified homes or place them with reputable rescue organizations; and 3) encourage responsible animal ownership and population control.

The society's mission is to shelter, prevent cruelty and adopt animals and to educate the public about responsible animal ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,651$869,050▲ $31,399
Investments in Publicly Traded Securities$77,136$154,065▲ $76,929
Cash and Non-Interest-Bearing Accounts$118,798$80,781▼ $38,017
Accounts Receivable$5,628$3,905▼ $1,723
Prepaid Expenses and Deferred Charges-$1,622-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,041,294$1,109,584▲ $68,290
Other Assets Total$2,081$161▼ $1,920
Liabilities
Other Liabilities$28,039$30,770▲ $2,731
Accounts Payable and Accrued Expenses$38,600$21,002▼ $17,598
Total Liabilities$66,639$51,772▼ $14,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,655$1,057,812▲ $83,157
Total Net Assets Fund Balance$974,655$1,057,812▲ $83,157
Total Liabilities and Net Assets / Fund Balance$1,041,294$1,109,584▲ $68,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,954$395,099$1,184,053
Other Land Buildings$46,157$65,402$111,559
Land$31,000-$31,000
Leasehold Improvements$2,939$23,033$25,972
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Carol ParkerPresident
Kit HaasVice President
Alex GoinsDirector
David MooreDirector
Eric MackDirector
Marche PittmanDirector
Neal BebberDirector
Patti LovelaceDirector
Tim WrightDirector
Stephen KingSecretary
Debra GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,890
Program Service Revenue
$350,831
Investment Income
$10,308
Other Revenue
$0
All Other Contributions
$496,121
Change in Net Assets
$83,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,609
Other Expenses$325,263
Total Fundraising Expense$69,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,539$50,067$50,067$500,673
Payroll Taxes$34,348$4,294$4,294$42,936
Fees for Services Accounting-$41,431-$41,431
Office Expenses-$23,059$2,562$25,621
Insurance-$23,698-$23,698
Depreciation Depletion$20,971$2,606-$23,577
All Other Expenses$15,689$3,922-$19,611
Other Expenses$14,859$3,715-$18,574
Conferences and Meetings--$12,133$12,133
Advertising-$4,117-$4,117
Total Functional Expenses$637,059$162,757$69,056$868,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Accrued Payroll$30,610
Finance Lease Obligation$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was prepared by an independent public accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current voting board members prior to the submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to evaluate the conflict of interest policy annually. When members find a potential conflict, they are required to notify the board chair of such conflict in writing immediately. Board members with perceived conflicts of interest on an issue under discussion are required to leave the meeting and may not vote on the matter. The decision about the transactions is made by independent board members in the best interests of the organization.”

Form 990, Part VI, Section C, Line 19

“The society makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Foothills Humane Society Inc
EIN
58-1413121
Phone
8288634444
Address
PO Box 985, Columbus, NC 28722

Signing Officer

Name
Debra Gentry
Title
Treasurer
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1957
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
270

Preparer

Firm
Travis D Hudgins CPA PLLC
Address
147 E Court St, Rutherfordton, NC 28139
Preparer
Travis Hudgins CPA
Phone
8284473063
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IRS990/Desc0Foothills Humane Society, a private 401c 3 non-profit no-kill animal welfare organization has been a cornerstone of our community since 1957. What sets us apart is our commitment to accepting all stray dogs and cats picked up by Animal Control Officers in Polk County and surrounding areas despite being a private organization. In a rural community where unneutered animals roam freely, our shelter experiences a constant influx of animals requiring medical care, vaccinations, spaying/neutering, and basic training to find loving homes. Annually our intake is around 1200 1600 dogs and cats including those seized due to neglect and abuse. Ninety-four percent of those intakes are adopted into homes. Additionally, Foothills Human Society offers the important community service of returning lost animals to their owners. These owners are often residents but can include tourists and equestrians who visit our area with their pets and are misplaced through no fault of their own. We also address the responsibilities and benefits of spaying or neutering pets through education and awareness and by providing low-cost options. Through a generous donation, we now have on-site equipment for our own spay/neuter clinic. We intend to have the support of local veterinarians to provide this surgery pro bono to the shelter. This is an exciting prospect for the many dogs and cats who have adopters but cannot leave the facility until they are neutered. Foothills Human Society is run by a volunteer Board of Directors, a paid Executive Director, and her small staff who takes its mission seriously. All other positions are filled by volunteers requiring up to 4500 volunteer hours per month. With only 17.6 of the annual expenditures covered by Polk County, Foothills Humane Society depends upon grants, donations, and in-kind contributions to fund its mission. The Foothills Humane Society remains committed to serving the dogs and cats of Tryon, Columbus, Mill Spring, Saluda, and parts of Rutherfordton, NC that are withinPolk County - and as space allows, Landrum, Campobello, and Gowensville, SC, for this and many years to come.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154065
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869050
IRS990/LandBldgEquipCostOrOtherBssAmt01352584
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOCIETY'S MISSION IS TO SHELTER, PREVENT CRUELTY AND ADOPT ANIMALS AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974655
IRS990/NetAssetsOrFundBalancesEOYAmt01057812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023059
IRS990/OfficeExpensesGrp/TotalAmt025621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02081
IRS990/OtherAssetsTotalGrp/EOYAmt0161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Mission Expenses
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13715
IRS990/OtherExpensesGrp/ProgramServicesAmt0108426
IRS990/OtherExpensesGrp/ProgramServicesAmt123390
IRS990/OtherExpensesGrp/ProgramServicesAmt218837
IRS990/OtherExpensesGrp/ProgramServicesAmt314859
IRS990/OtherExpensesGrp/TotalAmt0108426
IRS990/OtherExpensesGrp/TotalAmt129238
IRS990/OtherExpensesGrp/TotalAmt218837
IRS990/OtherExpensesGrp/TotalAmt318574
IRS990/OtherLiabilitiesGrp/BOYAmt028039
IRS990/OtherLiabilitiesGrp/EOYAmt030770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt034348
IRS990/PayrollTaxesGrp/TotalAmt042936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01622
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342399
IRS990/PYOtherRevenueAmt0-8458
IRS990/PYProgramServiceRevenueAmt0210700
IRS990/PYRevenuesLessExpensesAmt0-101017
IRS990/PYSalariesCompEmpBnftPaidAmt0563677
IRS990/PYTotalExpensesAmt0906076
IRS990/PYTotalRevenueAmt0805059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02703339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt02703339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02703339
IRS990ScheduleA/TotalSupportAmt02751748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184053
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869050
IRS990ScheduleD/TotalLiabilityAmt030770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO EVALUATE THE CONFLICT OF INTEREST POLICY ANNUALLY. WHEN MEMBERS FIND A POTENTIAL CONFLICT, THEY ARE REQUIRED TO NOTIFY THE BOARD CHAIR OF SUCH CONFLICT IN WRITING IMMEDIATELY. BOARD MEMBERS WITH PERCEIVED CONFLICTS OF INTEREST ON AN ISSUE UNDER DISCUSSION ARE REQUIRED TO LEAVE THE MEETING AND MAY NOT VOTE ON THE MATTER. THE DECISION ABOUT THE TRANSACTIONS IS MADE BY INDEPENDENT BOARD MEMBERS IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041294
IRS990/TotalAssetsEOYAmt01109584
IRS990/TotalAssetsGrp/BOYAmt01041294
IRS990/TotalAssetsGrp/EOYAmt01109584
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,584
Liabilities
$51,772
Net assets
$1,057,812
Revenue
$952,029
Expenses
$868,872
Net income
$83,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.95$0.87$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.81$0.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.08$0.42$0.53$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.19$0.83$0.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$0.71$0.80$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$0.79$0.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.61$0.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.12$0.74$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.76$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.58$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.55$0.61$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.61$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.79$0.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.53
Peer Organizations

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