Civic Intelligence

Gulf Coast Humane Society Inc.

990 • Fiscal year 2020 • EIN 59-0806978

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileWWW.GULFCOASTHUMANESOCIETY.ORG
2010 Arcadia StreetFort Myers, FL 33916

(239) 332-0364

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$133,308

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,626,857

Up $1,449,178 (+20%) from 2019

Net Assets

Up

$8,456,666

Up $1,531,295 (+22%) from 2019

Liabilities

Down

$170,191

Down $82,117 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$5,304,823

Up $1,139,891 (+27%) from 2019

Expenses

Up

$4,226,894

Up $225,957 (+5.6%) from 2019

Net Income

Up

$1,077,929

Up $913,934 (+557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,768,280Liabilities 2011: $79,812Net Assets 2011: $1,688,4682011Assets 2012: $2,206,537Liabilities 2012: $85,591Net Assets 2012: $2,120,9462012Assets 2013: $2,731,260Liabilities 2013: $167,703Net Assets 2013: $2,563,5572013Assets 2014: $3,220,825Liabilities 2014: $100,130Net Assets 2014: $3,120,6952014Assets 2015: $3,229,731Liabilities 2015: $161,786Net Assets 2015: $3,067,9452015Assets 2016: $4,399,482Liabilities 2016: $170,923Net Assets 2016: $4,228,5592016Assets 2017: $6,194,973Liabilities 2017: $169,942Net Assets 2017: $6,025,0312017Assets 2018: $6,448,402Liabilities 2018: $211,161Net Assets 2018: $6,237,2412018Assets 2019: $7,177,679Liabilities 2019: $252,308Net Assets 2019: $6,925,3712019Assets 2020: $8,626,857Liabilities 2020: $170,191Net Assets 2020: $8,456,6662020Assets 2021: $9,419,303Liabilities 2021: $200,487Net Assets 2021: $9,218,8162021Assets 2022: $9,529,112Liabilities 2022: $250,215Net Assets 2022: $9,278,8972022Assets 2023: $11,749,237Liabilities 2023: $275,402Net Assets 2023: $11,473,8352023Assets 2024: $14,562,643Liabilities 2024: $313,402Net Assets 2024: $14,249,2412024

Highlighted filing

2020

Assets$8,626,857
Liabilities$170,191
Net Assets$8,456,666
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,583Expenses 2011: $1,311,887Net Income 2011: $604,6962011Expenses 2012: $1,708,5282012Revenue 2013: $2,374,552Expenses 2013: $1,950,810Net Income 2013: $423,7422013Revenue 2014: $2,837,760Expenses 2014: $2,326,372Net Income 2014: $511,3882014Revenue 2015: $2,603,996Expenses 2015: $2,715,090Net Income 2015: -$111,0942015Revenue 2016: $4,321,113Expenses 2016: $3,160,495Net Income 2016: $1,160,6182016Revenue 2017: $5,206,680Expenses 2017: $3,410,208Net Income 2017: $1,796,4722017Revenue 2018: $3,751,519Expenses 2018: $3,539,309Net Income 2018: $212,2102018Revenue 2019: $4,164,932Expenses 2019: $4,000,937Net Income 2019: $163,9952019Revenue 2020: $5,304,823Expenses 2020: $4,226,894Net Income 2020: $1,077,9292020Revenue 2021: $4,130,186Expenses 2021: $3,555,204Net Income 2021: $574,9822021Revenue 2022: $4,979,549Expenses 2022: $3,908,949Net Income 2022: $1,070,6002022Revenue 2023: $5,761,534Expenses 2023: $4,165,235Net Income 2023: $1,596,2992023Revenue 2024: $7,032,295Expenses 2024: $4,545,025Net Income 2024: $2,487,2702024

Highlighted filing

2020

Revenue$5,304,823
Expenses$4,226,894
Net Income$1,077,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$6,430,521
Mission and Program Overview

Mission

Our mission at Gulf Coast Humane Society is to care for companion pets in need by offering safe refuge, providing medical care and facilitating adoptions.

The gulf coast humane society's mission is to provide humane care for surrendered animals by offering refuge, providing medical care, and facilitating an adoptive home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,311,392$5,142,737▲ $831,345
Land, Buildings, and Equipment, Net$1,973,440$1,962,903▼ $10,537
Cash and Non-Interest-Bearing Accounts$758,317$1,386,134▲ $627,817
Inventories for Sale or Use$71,710$69,094▼ $2,616
Prepaid Expenses and Deferred Charges$45,953$36,540▼ $9,413
Accounts Receivable$1,439$13,603▲ $12,164
Investments Other Securities$9,539$9,957▲ $418
Total Assets$7,177,679$8,626,857▲ $1,449,178
Other Assets Total$5,889$5,889→ $0
Liabilities
Accounts Payable and Accrued Expenses$206,649$158,959▼ $47,690
Deferred Revenue$45,659$11,232▼ $34,427
Total Liabilities$252,308$170,191▼ $82,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,664,243$8,215,227▲ $1,550,984
Net Assets With Donor Restrictions$261,128$241,439▼ $19,689
Total Net Assets Fund Balance$6,925,371$8,456,666▲ $1,531,295
Total Liabilities and Net Assets / Fund Balance$7,177,679$8,626,857▲ $1,449,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,507$1,234,438$2,445,945
Land$616,706-$616,706
Equipment$99,450$186,650$286,100
Other Land Buildings$35,240$36,297$71,537
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GallowayCEOFT$133,308$133,308

Board Members and Trustees

NameTitle
Lynda C CasePresident
Norman LoveVice President
Robert a CooperVice President
Jenn WhyteDirector
Karen AllegrettiDirector
Samantha ScottDirector
Steve NelsonDirector
Gary DittmanSecretary
Lee a Meyers CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,998
Program Service Revenue
$3,110,687
Investment Income
$62,580
Other Revenue
$-39,442
All Other Contributions
$1,372,571
Change in Net Assets
$1,077,929

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
Food Inventory365$82,636Fair Market Value
Securities Publicly Traded3$21,389Fair Market Value
Total Noncash Contributions368$104,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,268,097
Revenue Not Reported on Financial Statements
$36,726
Revenue Not Reported on Form 990
$453,366
Other Revenue Adjustments
$36,726
Total Revenue per Audited Statements
$5,721,463
Total Revenue per Form 990
$5,304,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,308,469
Salaries, Compensation, and Employee Benefits$1,918,425
Total Fundraising Expense$393,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,499$55,133$169,122$1,515,754
Other Employee Benefits$141,632$959$18,054$160,645
All Other Expenses$124,925$345$21,022$146,292
Current Officers, Directors, Trustees, and Key Employees$89,984$29,994$13,330$133,308
Depreciation Depletion$86,974$17,697$17,697$122,368
Payroll Taxes$90,956$6,503$11,259$108,718
Other Expenses$77,825$3,922$57,200$77,825
Occupancy$59,495$629$1,341$61,465
Office Expenses$39,801$2,370$14,853$57,024
Insurance$41,115$2,389$4,241$47,745
Fees for Services Other$34,309$1,452$2,618$38,379
Fees for Service Investment Mgmnt Fees--$36,726$36,726
Fees for Services Accounting$11,700$3,900$3,900$19,500
Advertising$4,114-$5,260$9,374
Fees for Services Legal--$8,010$8,010
Total Functional Expenses$3,708,268$125,293$393,333$4,226,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,226,894
Expenses per Audited Statements$4,190,168
Total Expenses per Audited Statements$4,190,168
Expenses Not Reported on Financial Statements$36,726
Other Expense Adjustments$36,726
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,237
Fundraising Gross Income$52,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef Festival$340,581$48,125$78,434$-30,309
Fast and Furriest Race$19,885$4,670$3,233$1,437
Total Events$509,544$52,795$92,237$-39,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The form is reviewed and approved by the finance committee, a copy of the form 990 is given to the ceo and board of directors before it is filed.”

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

“All board members must annually review, disclose and sign a conflict of interest statement, the ceo and controller oversee all business relationships.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined annually by the board of directors, raises are determined by performance evaluations done by the board and current economic conditions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public through charity navigator, guidestar and the organization's website.”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Humane Society Inc
EIN
59-0806978
Phone
2393320364
Address
2010 ARCADIA STREET, FORT MYERS, FL 33916

Signing Officer

Name
Lee a Hall CPA
Title
Treasurer
Phone
2393320364
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee a Hall CPA
Formed
1947
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
1,016

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Michael Deluca
Phone
2394825522
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in investment income on financial statements 36,726.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in investment income on financial statements 36,726.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt069094
IRS990/InvestmentIncomeGrp/ExclusionAmt0126325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126325
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09957
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04311392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05142737
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01973440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01962903
IRS990/LandBldgEquipCostOrOtherBssAmt03420288
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01033461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GULF COAST HUMANE SOCIETY IS DEDICATED TO PROVIDING SHELTER AND MEDICAL CARE TO SURRENDERED PETS IN OUR SHELTER WHILE WORKING TO PLACE EVERY PET INTO A LOVING HOME, PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS, EDUCATING THE COMMUNITY REGARDING ANIMAL WELFARE, OPERATING MEDICAL CLINICS PROVIDING LOW COST CLINIC SERVICES AND MEDICATIONS TO PETS OF LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06925371
IRS990/NetAssetsOrFundBalancesEOYAmt08456666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0453366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06664243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08215227
IRS990/NoncashContributionsAmt0104025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01341
IRS990/OccupancyGrp/ManagementAndGeneralAmt0629
IRS990/OccupancyGrp/ProgramServicesAmt059495
IRS990/OccupancyGrp/TotalAmt061465
IRS990/OfficeExpensesGrp/FundraisingAmt014853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt039801
IRS990/OfficeExpensesGrp/TotalAmt057024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05889
IRS990/OtherAssetsTotalGrp/EOYAmt05889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160645
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2USE OF NONCASH DONATION
IRS990/OtherExpensesGrp/Desc3COUNTY LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt08700
IRS990/OtherExpensesGrp/FundraisingAmt157200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03922
IRS990/OtherExpensesGrp/ProgramServicesAmt01481115
IRS990/OtherExpensesGrp/ProgramServicesAmt1107388
IRS990/OtherExpensesGrp/ProgramServicesAmt225436
IRS990/OtherExpensesGrp/ProgramServicesAmt377825
IRS990/OtherExpensesGrp/TotalAmt01481115
IRS990/OtherExpensesGrp/TotalAmt1120010
IRS990/OtherExpensesGrp/TotalAmt282636
IRS990/OtherExpensesGrp/TotalAmt377825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515754
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06503
IRS990/PayrollTaxesGrp/ProgramServicesAmt090956
IRS990/PayrollTaxesGrp/TotalAmt0108718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036540
IRS990/PrincipalOfficerNm0LEE A HALL CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS AND SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02676495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02676495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31995
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIES, MEDICINES, VETERINARY PROCEDURES AND SERVICES FOR CLINIC AND SHELTER ANIMAL CARE PROVIDING PROPER HEALTH CARE, SPAY/NEUTER, AND SURGICAL SERVICES FOR ANIMALS BOTH BEFORE AND AFTER ADOPTION AND TO LOCAL RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02324482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02676495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195854
IRS990/PYOtherExpensesAmt02199269
IRS990/PYOtherRevenueAmt0-36260
IRS990/PYProgramServiceRevenueAmt02890701
IRS990/PYRevenuesLessExpensesAmt0163995
IRS990/PYSalariesCompEmpBnftPaidAmt01801668
IRS990/PYTotalExpensesAmt04000937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04164932
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01077929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0276701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01829320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02263184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01962319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08270133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0737053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03163482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02941716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02878307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02816587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02402668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014202760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0737053
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.03190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt022196192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0276701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04992802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04056353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03978980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05079771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04364987
IRS990ScheduleA/Total509Grp/TotalAmt022472893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05119127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04185653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04104787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05356623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04443756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023209946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,626,857
Liabilities
$170,191
Net assets
$8,456,666
Revenue
$5,304,823
Expenses
$4,226,894
Net income
$1,077,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.31$14.2$7.03$4.55$2.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.28$11.5$5.76$4.17$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.25$9.28$4.98$3.91$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.20$9.22$4.13$3.56$0.57
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.17$8.46$5.30$4.23$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.25$6.93$4.16$4.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.21$6.24$3.75$3.54$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.17$6.03$5.21$3.41$1.80
2016Summary only. Only limited summary data is available for this year.$4.40$0.17$4.23$4.32$3.16$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$2.60$2.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$2.84$2.33$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$2.37$1.95$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$1.71
2011Summary only. Only limited summary data is available for this year.$1.77$0.08$1.69$1.92$1.31$0.60