Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2022 • EIN 58-2513501

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2025

Organization ProfileWWW.PAWSHUMANE.ORG

View Organization Page

4900 Milgen RoadColumbus, GA 31907

(706) 565-0035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,324,245

Down $988,545 (-11%) from 2021

Net Assets

Down

$7,779,458

Down $882,761 (-10%) from 2021

Liabilities

Down

$544,787

Down $105,784 (-16%) from 2021

Revenue And Expenses

Revenue

Down

$2,486,451

Down $434,673 (-15%) from 2021

Expenses

Up

$2,834,048

Up $3,819 (+0.1%) from 2021

Net Income

Down

-$347,597

Down $438,492 (-482%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,449,930Liabilities 2010: $1,416,180Net Assets 2010: $8,033,7502010Assets 2011: $9,219,400Liabilities 2011: $1,206,708Net Assets 2011: $8,012,6922011Assets 2012: $9,252,787Liabilities 2012: $797,461Net Assets 2012: $8,455,3262012Assets 2013: $8,993,084Liabilities 2013: $401,336Net Assets 2013: $8,591,7482013Assets 2014: $8,888,284Liabilities 2014: $473,532Net Assets 2014: $8,414,7522014Assets 2015: $8,631,845Liabilities 2015: $446,011Net Assets 2015: $8,185,8342015Assets 2016: $8,925,338Liabilities 2016: $436,054Net Assets 2016: $8,489,2842016Assets 2017: $9,209,316Liabilities 2017: $497,018Net Assets 2017: $8,712,2982017Assets 2018: $9,155,372Liabilities 2018: $492,903Net Assets 2018: $8,662,4692018Assets 2019: $8,966,895Liabilities 2019: $442,972Net Assets 2019: $8,523,9232019Assets 2020: $8,670,345Liabilities 2020: $503,639Net Assets 2020: $8,166,7062020Assets 2021: $9,312,790Liabilities 2021: $650,571Net Assets 2021: $8,662,2192021Assets 2022: $8,467,971Liabilities 2022: $589,804Net Assets 2022: $7,878,1672022Assets 2022: $8,324,245Liabilities 2022: $544,787Net Assets 2022: $7,779,4582022Assets 2023: $8,215,391Liabilities 2023: $474,890Net Assets 2023: $7,740,5012023Assets 2024: $7,747,575Liabilities 2024: $585,252Net Assets 2024: $7,162,3232024

Highlighted filing

2022

Assets$8,324,245
Liabilities$544,787
Net Assets$7,779,458
Open 2022 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,728,942Expenses 2010: $1,793,782Net Income 2010: -$64,8402010Revenue 2011: $1,133,078Expenses 2011: $1,154,136Net Income 2011: -$21,0582011Revenue 2012: $1,648,833Expenses 2012: $1,206,199Net Income 2012: $442,6342012Revenue 2013: $1,394,448Expenses 2013: $1,258,026Net Income 2013: $136,4222013Revenue 2014: $1,216,012Expenses 2014: $1,393,008Net Income 2014: -$176,9962014Revenue 2015: $1,266,957Expenses 2015: $1,495,877Net Income 2015: -$228,9202015Revenue 2016: $2,134,957Expenses 2016: $1,772,967Net Income 2016: $361,9902016Revenue 2017: $2,065,376Expenses 2017: $1,962,151Net Income 2017: $103,2252017Revenue 2018: $2,090,442Expenses 2018: $1,993,244Net Income 2018: $97,1982018Revenue 2019: $1,731,015Expenses 2019: $2,052,442Net Income 2019: -$321,4272019Revenue 2020: $1,833,846Expenses 2020: $2,415,142Net Income 2020: -$581,2962020Revenue 2021: $2,921,124Expenses 2021: $2,830,229Net Income 2021: $90,8952021Revenue 2022: $2,559,758Expenses 2022: $2,817,723Net Income 2022: -$257,9652022Revenue 2022: $2,486,451Expenses 2022: $2,834,048Net Income 2022: -$347,5972022Revenue 2023: $2,976,270Expenses 2023: $3,032,242Net Income 2023: -$55,9722023Revenue 2024: $2,456,119Expenses 2024: $3,088,777Net Income 2024: -$632,6582024

Highlighted filing

2022

Revenue$2,486,451
Expenses$2,834,048
Net Income-$347,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2025
Return Version
2022v5.0
Gross Receipts
$4,072,917
Mission and Program Overview

Mission

To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.

To enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing high-volume and high-quality spay/neuter rescue and adoption services, volunteer opportunities, outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,497,186$4,340,298▼ $156,888
Investments in Publicly Traded Securities$2,810,252$1,916,311▼ $893,941
Pledges and Grants Receivable$1,635,483$1,704,782▲ $69,299
Cash and Non-Interest-Bearing Accounts$178,701$307,679▲ $128,978
Inventories for Sale or Use$28,013$42,457▲ $14,444
Accounts Receivable$4,765$12,718▲ $7,953
Total Assets$9,162,959$8,324,245▼ $838,714
Other Assets Total$8,559$0▼ $8,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,764$308,764▼ $26,000
Accounts Payable and Accrued Expenses$319,783$188,467▼ $131,316
Deferred Revenue$41,751$47,556▲ $5,805
Total Liabilities$696,298$544,787▼ $151,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,484,107$5,303,609▼ $180,498
Net Assets With Donor Restrictions$2,982,554$2,475,849▼ $506,705
Total Net Assets Fund Balance$8,466,661$7,779,458▼ $687,203
Total Liabilities and Net Assets / Fund Balance$9,162,959$8,324,245▼ $838,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,028-$6,104,028
Equipment$604,537-$604,537
Land$233,369-$233,369
Other Land Buildings$-2,601,636$2,601,636-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,982,553$81,025▼ $430,498$157,231$2,475,849
2021$2,814,045$94,608▲ $240,522$166,622$2,982,553
2020$2,638,729$89,176▲ $247,741$161,601$2,814,045
2019$2,303,051$98,735▲ $404,550$167,607$2,638,729
2018$2,120,067$625,225▼ $144,973$297,268$2,303,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney PierceEx-Officio Board Member, Executive DirectorFT$71,152$71,152

Board Members and Trustees

NameTitle
Jayne DunnPresident
Susan Cheney MitchellVice President
Ashley SchleyDirector
Carson TateDirector
Jenifer AmosDirector
Missi Murray SmithDirector
Robbie CulpepperDirector
Stephanie Pezold PrivetteDirector
Contreana PearsonEx-Officio Board Member
Brian WatersImmediate Past Presdient
Barber WilsonSecretary
Becky CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,004
Program Service Revenue
$894,067
Investment Income
$207,683
Other Revenue
$-325,303
All Other Contributions
$1,426,646
Change in Net Assets
$-347,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table173$127,494Actual cost
Other Non Cash Contri Table3$93,237Fair market value
Securities Publicly Traded2$15,048Fair market value
Cars and Other Vehicles2$5,319Actual cost
Other Non Cash Contri Table2$90Actual cost
Total Noncash Contributions182$241,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,093
Revenue Not Reported on Financial Statements
$283,358
Revenue Not Reported on Form 990
$113,294
Other Revenue Adjustments
$283,358
Total Revenue per Audited Statements
$2,316,387
Total Revenue per Form 990
$2,486,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,186
Other Expenses$1,324,862
Total Fundraising Expense$351,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,055,604$66,266$123,462$1,245,332
Occupancy$157,322$58,004$2,446$217,772
Depreciation Depletion$188,273$3,922$3,922$196,117
Advertising--$134,461$134,461
Fees for Services Other$27,862$75,567$16,971$120,400
Payroll Taxes$80,610$11,663$7,484$99,757
Other Employee Benefits$24,166$46,472$22,307$92,945
Current Officers, Directors, Trustees, and Key Employees$45,740$10,165$15,247$71,152
Insurance$29,962$11,463$5,381$46,806
Office Expenses$11,075$13,997$19,688$44,760
Interest$15,145$316$316$15,777
Other Expenses$4,130$8,289$280$12,699
Conferences and Meetings$11,802--$11,802
All Other Expenses$1,977$1,446-$3,423
Total Functional Expenses$2,173,221$308,862$351,965$2,834,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,003,590
Expenses per Audited Statements$2,834,048
Total Expenses per Form 990$2,834,048
Expenses Not Reported on Form 990$169,542
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, line 11B

“Reviewed by board prior to signing and mailing.”

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

“The board requires written disclosures of any conflicts of interest, which are updated annually.”

Form 990, Part VI, Section B, line 15

“Part of annual review.”

Form 990, Part VI, Section C, line 18

“Form 1023, Forms 990 and 990-T, if applicable, (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Form 1023, Forms 990 and 990-T, if applicable, (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PAWS Humane Inc
EIN
58-2513501
Phone
7065650035
Address
4900 Milgen Road, Columbus, GA 31907

Signing Officer

Name
Ashley Schley
Title
Treasurer - current
Phone
7065650035
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Dunn
Formed
1999
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
80
Volunteers
117

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Jennifer L Jones
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1. Book/Tax Difference for PPP Loan Forgiveness Timing Recognition -283,358. Book/Tax Difference for Employee Retention Credit 197,388.”

Form 990, B - Amended Return

“All parts and schedules of Form 990 have been updated and amended to agree with the audited financial statements.”

Financial Statement Notes

Part V, Line 4:

“The income of the funds will be used to support the operations and programs of the organization in accordance with its nonprofit purpose.”

Part X, Line 2:

“The Organization has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2022. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Organization's information for 2019 - 2022 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold - Form 990 Part VIII, line 10b Book/Tax Difference for Employee Retention Credit”

Part XI, Line 4B - Other Adjustments:

“Book/Tax Difference for PPP Loan forgiveness”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold - Form 990 Part VIII, line 10b Rounding”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jayne Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Cheney Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Barber Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Schley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenifer Amos
IRS990/Form990PartVIISectionAGrp/PersonNm6Robbie Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Waters
IRS990/Form990PartVIISectionAGrp/PersonNm8Missi Murray Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Pezold Privette
IRS990/Form990PartVIISectionAGrp/PersonNm10Carson Tate
IRS990/Form990PartVIISectionAGrp/PersonNm11Contreana Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm12Courtney Pierce
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past Presdient
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio Board Member, Executive Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04072917
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011463
IRS990/InsuranceGrp/ProgramServicesAmt029962
IRS990/InsuranceGrp/TotalAmt046806
IRS990/InterestGrp/FundraisingAmt0316
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/ProgramServicesAmt015145
IRS990/InterestGrp/TotalAmt015777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042457
IRS990/InvestmentIncomeGrp/ExclusionAmt012567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012567
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01916311
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.
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IRS990/NetAssetsOrFundBalancesEOYAmt07779458
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-253635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05484107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05303609
IRS990/NoncashContributionsAmt0527553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02446
IRS990/OccupancyGrp/ManagementAndGeneralAmt058004
IRS990/OccupancyGrp/ProgramServicesAmt0157322
IRS990/OccupancyGrp/TotalAmt0217772
IRS990/OfficeExpensesGrp/FundraisingAmt019688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013997
IRS990/OfficeExpensesGrp/ProgramServicesAmt011075
IRS990/OfficeExpensesGrp/TotalAmt044760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08559
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-85971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092945
IRS990/OtherExpensesGrp/Desc0Vet Clinic expense
IRS990/OtherExpensesGrp/Desc1Adoption expense
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28289
IRS990/OtherExpensesGrp/ProgramServicesAmt0339053
IRS990/OtherExpensesGrp/ProgramServicesAmt1158917
IRS990/OtherExpensesGrp/ProgramServicesAmt221583
IRS990/OtherExpensesGrp/ProgramServicesAmt34130
IRS990/OtherExpensesGrp/TotalAmt0339053
IRS990/OtherExpensesGrp/TotalAmt1159713
IRS990/OtherExpensesGrp/TotalAmt222079
IRS990/OtherExpensesGrp/TotalAmt312699
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of assets held in
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-430498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-430498
IRS990/OtherRevenueTotalAmt0-430498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011663
IRS990/PayrollTaxesGrp/ProgramServicesAmt080610
IRS990/PayrollTaxesGrp/TotalAmt099757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01635483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01704782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jayne Dunn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Vet Services
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neuter fees
IRS990/ProgramServiceRevenueGrp/Desc2Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01875561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099577
IRS990/PYOtherExpensesAmt01431983
IRS990/PYOtherRevenueAmt0326756
IRS990/PYProgramServiceRevenueAmt01076701
IRS990/PYRevenuesLessExpensesAmt0349791
IRS990/PYSalariesCompEmpBnftPaidAmt01596821
IRS990/PYTotalExpensesAmt03028804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-347597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0178609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0137958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0122385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01027340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01503538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01710004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01541802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06564767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0894067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03749041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0274737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0258478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0217124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0241339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0200921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01192599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553346
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76700
IRS990ScheduleA/PublicSupportPY509Pct00.75800
IRS990ScheduleA/PublicSupportTotal509Amt09249519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01097694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02256888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0422303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112560

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,324,245
Liabilities
$544,787
Net assets
$7,779,458
Revenue
$2,486,451
Expenses
$2,834,048
Net income
-$347,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.59$7.16$2.46$3.09$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.47$7.74$2.98$3.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.59$7.88$2.56$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.54$7.78$2.49$2.83$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.65$8.66$2.92$2.83$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.50$8.17$1.83$2.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.44$8.52$1.73$2.05$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.49$8.66$2.09$1.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.50$8.71$2.07$1.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.44$8.49$2.13$1.77$0.36
2015Summary only. Only limited summary data is available for this year.$8.63$0.45$8.19$1.27$1.50$0.23
2014Summary only. Only limited summary data is available for this year.$8.89$0.47$8.41$1.22$1.39$0.18
2013Summary only. Only limited summary data is available for this year.$8.99$0.40$8.59$1.39$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$9.25$0.80$8.46$1.65$1.21$0.44
2011Summary only. Only limited summary data is available for this year.$9.22$1.21$8.01$1.13$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$9.45$1.42$8.03$1.73$1.79$0.06