Civic Intelligence

Alachua County Humane Society Inc.

990 • Fiscal year 2019 • EIN 59-1908492

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.ALACHUAHUMANE.ORG
4205 NW 6th StreetGainesville, FL 32609

(352) 373-5855

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,826

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,047,164

Up $95,264 (+2.4%) from 2018

Net Assets

Up

$2,931,963

Up $236,540 (+8.8%) from 2018

Liabilities

Down

$1,115,201

Down $141,276 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$2,330,328

Down $175,568 (-7.0%) from 2018

Expenses

Up

$2,104,572

Up $331,868 (+19%) from 2018

Net Income

Down

$225,756

Down $507,436 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,803,862Liabilities 2010: $1,734,424Net Assets 2010: $1,069,4382010Assets 2011: $2,986,117Liabilities 2011: $1,896,590Net Assets 2011: $1,089,5272011Assets 2012: $2,816,985Liabilities 2012: $1,833,602Net Assets 2012: $983,3832012Assets 2013: $2,655,575Liabilities 2013: $1,845,577Net Assets 2013: $809,9982013Assets 2014: $3,148,561Liabilities 2014: $1,860,329Net Assets 2014: $1,288,2322014Assets 2015: $2,708,826Liabilities 2015: $1,414,514Net Assets 2015: $1,294,3122015Assets 2016: $2,914,986Liabilities 2016: $1,296,488Net Assets 2016: $1,618,4982016Assets 2017: $3,208,200Liabilities 2017: $1,241,530Net Assets 2017: $1,966,6702017Assets 2018: $3,951,900Liabilities 2018: $1,256,477Net Assets 2018: $2,695,4232018Assets 2019: $4,047,164Liabilities 2019: $1,115,201Net Assets 2019: $2,931,9632019Assets 2020: $4,226,359Liabilities 2020: $1,077,003Net Assets 2020: $3,149,3562020Assets 2021: $4,074,442Liabilities 2021: $1,006,406Net Assets 2021: $3,068,0362021Assets 2022: $4,080,006Liabilities 2022: $877,664Net Assets 2022: $3,202,3422022Assets 2023: $6,267,021Liabilities 2023: $1,588,121Net Assets 2023: $4,678,9002023Assets 2024: $7,765,859Liabilities 2024: $1,605,334Net Assets 2024: $6,160,5252024

Highlighted filing

2019

Assets$4,047,164
Liabilities$1,115,201
Net Assets$2,931,963
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $821,9562010Expenses 2011: $813,1692011Expenses 2012: $731,6002012Revenue 2013: $1,129,226Expenses 2013: $1,302,611Net Income 2013: -$173,3852013Revenue 2014: $1,209,433Expenses 2014: $731,199Net Income 2014: $478,2342014Revenue 2015: $870,747Expenses 2015: $864,666Net Income 2015: $6,0812015Revenue 2016: $1,455,529Expenses 2016: $1,131,343Net Income 2016: $324,1862016Revenue 2017: $1,899,910Expenses 2017: $1,522,700Net Income 2017: $377,2102017Revenue 2018: $2,505,896Expenses 2018: $1,772,704Net Income 2018: $733,1922018Revenue 2019: $2,330,328Expenses 2019: $2,104,572Net Income 2019: $225,7562019Revenue 2020: $2,375,692Expenses 2020: $2,164,431Net Income 2020: $211,2612020Revenue 2021: $2,138,732Expenses 2021: $2,236,105Net Income 2021: -$97,3732021Revenue 2022: $2,738,296Expenses 2022: $2,582,967Net Income 2022: $155,3292022Revenue 2023: $3,922,084Expenses 2023: $2,465,142Net Income 2023: $1,456,9422023Revenue 2024: $4,288,772Expenses 2024: $2,834,769Net Income 2024: $1,454,0032024

Highlighted filing

2019

Revenue$2,330,328
Expenses$2,104,572
Net Income$225,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,607,445
Mission and Program Overview

Mission

To eliminate the needless euthanasia of healthy and treatable pets in North Central Florida by advocating for pets and owners, rehabilitation and adoption of pets, humane education and outreach, and promoting the spaying/neutering of our communitys companion animals.

Our mission is to act as advocates for pets and pet owners through the rehabilitation and adoption of pets, humane education and outreach and by promoting the spaying or neutering of our communitys companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,771,470$2,840,275▲ $68,805
Savings and Temporary Cash Investments$643,839$752,047▲ $108,208
Pledges and Grants Receivable$307,714$180,575▼ $127,139
Cash and Non-Interest-Bearing Accounts$75,944$97,732▲ $21,788
Inventories for Sale or Use$23,206$24,389▲ $1,183
Accounts Receivable$24,435$20,279▼ $4,156
Prepaid Expenses and Deferred Charges$14,298$20,089▲ $5,791
Total Assets$3,951,900$4,047,164▲ $95,264
Other Assets Total$90,994$111,778▲ $20,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,511$1,000,028▼ $77,483
Accounts Payable and Accrued Expenses$178,966$115,173▼ $63,793
Total Liabilities$1,256,477$1,115,201▼ $141,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,709$2,781,603▲ $393,894
Net Assets With Donor Restrictions$307,714$150,360▼ $157,354
Total Net Assets Fund Balance$2,695,423$2,931,963▲ $236,540
Total Liabilities and Net Assets / Fund Balance$3,951,900$4,047,164▲ $95,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,539$554,138$2,236,677
Leasehold Improvements$762,296$114,222$876,518
Land$299,806-$299,806
Equipment$80,236$59,691$139,927
Other Land Buildings$15,398$23,399$38,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$81,494$10,000▲ $12,861-$102,278
2018$51,383$34,550▼ $3,559-$81,494
2017$10,439$37,864▲ $3,472-$51,383
2016-$10,439--$10,439
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ThomasExecutive DiFT$86,206$2,620$88,826

Board Members and Trustees

NameTitle
Anna LovatoPresident
Angela FooteBoard Member
Carl SchwaitBoard Member
Cherie FineBoard Member
Dr Jessie Stanley DvmBoard Member
Jessica MillerBoard Member
Martha KernBoard Member
Naima CortesSecretary
Rick DrummondTreasurer
Amber SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,946
Program Service Revenue
$753,867
Investment Income
$7,756
Other Revenue
$51,759
All Other Contributions
$1,392,085
Change in Net Assets
$225,756

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,200Estimated Fair Value
Total Noncash Contributions$76,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,828
Revenue Not Reported on Financial Statements
$1,500
Revenue Not Reported on Form 990
$295,593
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$2,624,421
Total Revenue per Form 990
$2,330,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,362
Other Expenses$838,210
Total Fundraising Expense$115,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,511$46,571$73,470$1,058,552
Occupancy$116,687$1,756$1,533$119,976
Office Expenses$87,874$6,433$16,900$111,207
Depreciation Depletion$85,661$4,024$4,024$93,709
Current Officers, Directors, Trustees, and Key Employees$62,178$26,648-$88,826
Payroll Taxes$73,662$5,342$5,418$84,422
Insurance$50,285$2,389$2,389$55,063
Other Employee Benefits$30,609$1,567$2,386$34,562
Other Expenses$31,803--$31,803
Information Technology$12,276$6,320$8,555$27,151
Travel$10,924-$335$11,259
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other$9,797--$9,797
Total Functional Expenses$1,878,412$111,150$115,010$2,104,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,400,165
Expenses per Audited Statements$2,104,572
Total Expenses per Form 990$2,104,572
Expenses Not Reported on Form 990$295,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,154
Fundraising Direct Expenses$17,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woofstock$51,641$21,154$1,607$19,547
Total Events$51,641$21,154$17,188$3,966
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
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, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of an independent certified public accountant and is reviewed by the executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is addressed in both personnel policies and accounting policies. Employees and governance board are aware they must excuse themselves from any possible conflict of interest as it relates to the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alachua County Humane Society Inc
EIN
59-1908492
Phone
3523735855
Address
4205 NW 6TH STREET, GAINESVILLE, FL 32609
Doing Business As
Humane Society of North Central Fl

Signing Officer

Name
Heather Thomas
Title
Executive Director
Phone
3523735855
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Thomas
Formed
1972
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
1,800

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen Kattell
Phone
3523956565
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is held to generate income to support and maintain facilities.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store expenses 259,929”

Schedule D, Page 4, Part XI, Line 4B

“Gain on asset disposal 1,500”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store expenses 259,929”

Raw XML AppendixShowing 400 of 596 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/Desc0SHELTER- THE ALACHUA COUNTY HUMANE SOCIETY IS OPEN FOR ADOPTIONS THURSDAY- SUNDAY FROM 12-6PM. WE PRACTICE AN OPEN ADOPTION POLICY AND ARE FLEXIBLE, WHEN NEEDED, ON ADOPTION FEES TO GET OUR PETS INTO APPROPRIATE, LOVING HOMES.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02389
IRS990/InsuranceGrp/ProgramServicesAmt050285
IRS990/InsuranceGrp/TotalAmt055063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024389
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0OUR MISSION IS TO ACT AS ADVOCATES FOR PETS AND PET OWNERS THROUGH THE REHABILITATION AND ADOPTION OF PETS, HUMANE EDUCATION AND OUTREACH AND BY PROMOTING THE SPAYING OR NEUTERING OF OUR COMMUNITYS COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02931963
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03966
IRS990/NetIncomeOrLossGrp/ExclusionAmt045293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrlzdGainsLossesInvstAmt010784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02387709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02781603
IRS990/NoncashContributionsAmt076200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01533
IRS990/OccupancyGrp/ManagementAndGeneralAmt01756
IRS990/OccupancyGrp/ProgramServicesAmt0116687
IRS990/OccupancyGrp/TotalAmt0119976
IRS990/OfficeExpensesGrp/FundraisingAmt016900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06433
IRS990/OfficeExpensesGrp/ProgramServicesAmt087874
IRS990/OfficeExpensesGrp/TotalAmt0111207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090994
IRS990/OtherAssetsTotalGrp/EOYAmt0111778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034562
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0208101
IRS990/OtherExpensesGrp/ProgramServicesAmt1160044
IRS990/OtherExpensesGrp/ProgramServicesAmt231803
IRS990/OtherExpensesGrp/TotalAmt0208101
IRS990/OtherExpensesGrp/TotalAmt1160044
IRS990/OtherExpensesGrp/TotalAmt231803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058552
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05342
IRS990/PayrollTaxesGrp/ProgramServicesAmt073662
IRS990/PayrollTaxesGrp/TotalAmt084422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020089
IRS990/PrincipalOfficerNm0HEATHER THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217335
IRS990/ProgSrvcAccomActy2Grp/Desc0PETSNIP- THE ALACHUA COUNTY HUMANE SOCIETY OFFERS LOW-COST, HIGH-QUALITY SPAY/NEUTER SERVICES THROUGH OUR OPERATION PETSNIP PROGRAM. OUR COMMUNITY PARTNERS BELIEVE THAT TARGETING VERY LOW INCOME AND SPAY/NEUTER RESISTANT OWNERS IS THE KEY TO INCREASING PET STERILIZATION AND ACHIEVING NO-KILL STATUS IN THE ALACHUA COUNTY AREA. OPERATION PETSNIP COMPLETES OVER 5,000 SPAY/NEUTER SURGERIES EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280275
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS CLINIC- THE ALACHUA COUNTY HUMANE SOCIETY ALSO HOSTS A LOW-COST, WALK-IN VACCINE AND WELLNESS CLINIC. THE CLINIC FEATURES VETERINARY CARE SERVICES INCLUDING ROUTINE VACCINES, HEARTWORM AND FELINE COMBINATION TESTS, PREVENTATIVE MEDICATION SUCH AS FLEA CONTROL AND DEWORMING, TREATMENT FOR EAR AND SKIN CONDITIONS AND MICROCHIPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01599590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03055
IRS990/PYOtherExpensesAmt0774598
IRS990/PYOtherRevenueAmt075555
IRS990/PYProgramServiceRevenueAmt0827696
IRS990/PYRevenuesLessExpensesAmt0733192
IRS990/PYSalariesCompEmpBnftPaidAmt0998106
IRS990/PYTotalExpensesAmt01772704
IRS990/PYTotalRevenueAmt02505896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01599590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05787280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02750073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.61000
IRS990ScheduleA/PublicSupportTotal170Amt03733621
IRS990ScheduleA/SubstantialContributorsTotAmt02053659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05787280
IRS990ScheduleA/TotalSupportAmt05985443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt073370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0177721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01682539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02236677
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02077
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081494
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010439
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035664
IRS990ScheduleD/DonatedServicesUseFcltsAmt035664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt080236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139927
IRS990ScheduleD/ExpensesNotReportedAmt0295593
IRS990ScheduleD/ExpensesSubtotalAmt02104572
IRS990ScheduleD/LandGrp/BookValueAmt0299806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0762296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0876518

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,047,164
Liabilities
$1,115,201
Net assets
$2,931,963
Revenue
$2,330,328
Expenses
$2,104,572
Net income
$225,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.61$6.16$4.29$2.83$1.45
2023Summary only. Only limited summary data is available for this year.$6.27$1.59$4.68$3.92$2.47$1.46
2022Summary only. Only limited summary data is available for this year.$4.08$0.88$3.20$2.74$2.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.01$3.07$2.14$2.24$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.08$3.15$2.38$2.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.05$1.12$2.93$2.33$2.10$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.26$2.70$2.51$1.77$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.24$1.97$1.90$1.52$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.30$1.62$1.46$1.13$0.32
2015Summary only. Only limited summary data is available for this year.$2.71$1.41$1.29$0.87$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$3.15$1.86$1.29$1.21$0.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.85$0.81$1.13$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.83$0.98$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.90$1.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.73$1.07$0.82