Civic Intelligence

The Haven

990 • Fiscal year 2014 • EIN 63-1253853

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.HAVENFORANIMALS.ORG
PO Box 1063Fairhope, AL 36533-1063

(251) 929-3980

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,774

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,622,481

Up $291,848 (+13%) from 2013

Net Assets

Up

$2,615,899

Up $290,110 (+12%) from 2013

Liabilities

Up

$6,582

Up $1,738 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$637,475

Up $233,510 (+58%) from 2013

Expenses

Up

$347,365

Up $43,863 (+14%) from 2013

Net Income

Up

$290,110

Up $189,647 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,241,718Liabilities 2011: $4,463Net Assets 2011: $2,237,2552011Assets 2012: $2,229,064Liabilities 2012: $3,738Net Assets 2012: $2,225,3262012Assets 2013: $2,330,633Liabilities 2013: $4,844Net Assets 2013: $2,325,7892013Assets 2014: $2,622,481Liabilities 2014: $6,582Net Assets 2014: $2,615,8992014Assets 2015: $2,737,349Liabilities 2015: $7,673Net Assets 2015: $2,729,6762015Assets 2016: $2,800,649Liabilities 2016: $7,969Net Assets 2016: $2,792,6802016Assets 2017: $2,718,048Liabilities 2017: $5,412Net Assets 2017: $2,712,6362017Assets 2018: $2,624,525Liabilities 2018: $5,380Net Assets 2018: $2,619,1452018Assets 2019: $2,636,783Liabilities 2019: $5,515Net Assets 2019: $2,631,2682019Assets 2020: $2,789,728Liabilities 2020: $48,075Net Assets 2020: $2,741,6532020Assets 2021: $2,850,005Liabilities 2021: $9,005Net Assets 2021: $2,841,0002021Assets 2022: $3,044,033Liabilities 2022: $8,397Net Assets 2022: $3,035,6362022Assets 2023: $3,163,502Liabilities 2023: $3,243Net Assets 2023: $3,160,2592023Assets 2024: $3,351,756Liabilities 2024: $2,642Net Assets 2024: $3,349,1142024

Highlighted filing

2014

Assets$2,622,481
Liabilities$6,582
Net Assets$2,615,899
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $294,339Expenses 2011: $318,127Net Income 2011: -$23,7882011Revenue 2012: $278,609Expenses 2012: $290,539Net Income 2012: -$11,9302012Revenue 2013: $403,965Expenses 2013: $303,502Net Income 2013: $100,4632013Revenue 2014: $637,475Expenses 2014: $347,365Net Income 2014: $290,1102014Revenue 2015: $482,455Expenses 2015: $368,678Net Income 2015: $113,7772015Revenue 2016: $470,648Expenses 2016: $407,644Net Income 2016: $63,0042016Revenue 2017: $293,627Expenses 2017: $373,671Net Income 2017: -$80,0442017Revenue 2018: $320,102Expenses 2018: $406,996Net Income 2018: -$86,8942018Revenue 2019: $365,461Expenses 2019: $353,338Net Income 2019: $12,1232019Revenue 2020: $385,157Expenses 2020: $300,460Net Income 2020: $84,6972020Revenue 2021: $487,888Expenses 2021: $388,541Net Income 2021: $99,3472021Revenue 2022: $616,922Expenses 2022: $422,286Net Income 2022: $194,6362022Revenue 2023: $598,260Expenses 2023: $473,637Net Income 2023: $124,6232023Revenue 2024: $824,792Expenses 2024: $635,937Net Income 2024: $188,8552024

Highlighted filing

2014

Revenue$637,475
Expenses$347,365
Net Income$290,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,565,541
Mission and Program Overview

Mission

The haven provides a shelter and finds adoptive homes for abused, neglected, and homeless animals treating them with love, respect and medical care. Through education and volunteer programs, we promote community awareness of pet overpopulation and responsibility. The haven is a non-profit sanctuary for animals that will be cared for regardless of how long it takes to find them loving homes.

The haven, a no-kill animal shelter saving homeless dogs and cats through adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,888,612$2,069,240▲ $180,628
Savings and Temporary Cash Investments$258,580$381,139▲ $122,559
Land, Buildings, and Equipment, Net$158,014$153,355▼ $4,659
Cash and Non-Interest-Bearing Accounts$25,427$18,747▼ $6,680
Total Assets$2,330,633$2,622,481▲ $291,848
Liabilities
Accounts Payable and Accrued Expenses$4,844$6,582▲ $1,738
Total Liabilities$4,844$6,582▲ $1,738
Net Assets / Fund Balance
Unrestricted Net Assets$554,093$1,661,019▲ $1,106,926
Temporarily Rstr Net Assets$1,771,696$954,880▼ $816,816
Total Net Assets Fund Balance$2,325,789$2,615,899▲ $290,110
Total Liabilities and Net Assets / Fund Balance$2,330,633$2,622,481▲ $291,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,935$19,948$172,883
Equipment$420$70,371$70,791
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GrahamExecutive DirectorFT$46,774$46,774

Board Members and Trustees

NameTitle
Stephanie CalhounInterim President
Barry RobertsPresident
Teresa Marshall DvmVice President
Lee YokelDirector
Kendra CoppolettaSecretary
Randy KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,899
Program Service Revenue
$27,931
Investment Income
$207,125
Other Revenue
$26,520
All Other Contributions
$310,899
Change in Net Assets
$290,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,214
Other Expenses$142,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,131--$138,131
Current Officers, Directors, Trustees, and Key Employees-$46,774-$46,774
All Other Expenses$17,747$6,155-$23,902
Payroll Taxes$12,919$4,375-$17,294
Other Expenses$8,991$24,346-$8,991
Fees for Services Accounting-$7,898-$7,898
Depreciation Depletion$4,659--$4,659
Insurance$1,921$2,513-$4,434
Advertising$4,241--$4,241
Office Expenses-$4,034-$4,034
Other Employee Benefits-$3,015-$3,015
Occupancy-$2,308-$2,308
Conferences and Meetings$1,112--$1,112
Travel$194--$194
Information Technology$62--$62
Total Functional Expenses$245,947$101,418$0$347,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,851
Fundraising Direct Expenses$41,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$23,912$23,912$18,731$5,181
Parade - Mmor$10,329$10,329$2,804$7,525
Total Events$56,851$56,851$41,959$14,892
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“The form 990 is reviewed by the executive director and the president of the board of directors. The president of the board of directors makes any necessary recommendations to the board of directors.”

Form 990, Part VI, Section B, Line 12

“As a director, principal officer and/or member of a committee with governing board delegated powers i affirm the following: a. I have received a copy of the conflicts of interest policy b. I have read and understand the policy c. I agree to comply with the policy, and d. I understand the haven is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The haven's board of directors annually conducts performance reviews of the executive director. The board is responsible for annual adjustments in the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The form 1023, all form 990's, conflict of interest policy, whistleblower policy and financial statements are available upon request. The form 990 is available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Haven
EIN
63-1253853
Phone
2519293980
Address
PO BOX 1063, FAIRHOPE, AL 36533-1063

Signing Officer

Name
Stephanie Calhoun
Title
President
Phone
2519293980
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Calhoun
Formed
2000
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
232

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
P O BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/BusinessCd4900099
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IRS990/ProgramServiceRevenueGrp/Desc1PET SUPERMARKET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MICRO-CHIPPING
IRS990/ProgramServiceRevenueGrp/Desc3RABIES VACCINATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0254364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096250
IRS990/PYOtherExpensesAmt0124527
IRS990/PYOtherRevenueAmt021888
IRS990/PYProgramServiceRevenueAmt031463
IRS990/PYRevenuesLessExpensesAmt0100463
IRS990/PYSalariesCompEmpBnftPaidAmt0178975
IRS990/PYTotalExpensesAmt0303502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt01419878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419878
IRS990ScheduleA/TotalSupportAmt01805960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04408
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE - MMOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESALE SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS MAKES ANY NECESSARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A DIRECTOR, PRINCIPAL OFFICER AND/OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS I AFFIRM THE FOLLOWING: A. I HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. I HAVE READ AND UNDERSTAND THE POLICY C. I AGREE TO COMPLY WITH THE POLICY, AND D. I UNDERSTAND THE HAVEN IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HAVEN'S BOARD OF DIRECTORS ANNUALLY CONDUCTS PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE BOARD IS RESPONSIBLE FOR ANNUAL ADJUSTMENTS IN THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023, ALL FORM 990'S, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01771696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0954880
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02330633
IRS990/TotalAssetsEOYAmt02622481
IRS990/TotalAssetsGrp/BOYAmt02330633
IRS990/TotalAssetsGrp/EOYAmt02622481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375899
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347365
IRS990/TotalGrossUBIAmt012384
IRS990/TotalLiabilitiesBOYAmt04844
IRS990/TotalLiabilitiesEOYAmt06582
IRS990/TotalLiabilitiesGrp/BOYAmt04844
IRS990/TotalLiabilitiesGrp/EOYAmt06582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02325789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02615899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245947
IRS990/TotalProgramServiceRevenueAmt027931
IRS990/TotalReportableCompFromOrgAmt046774
IRS990/TotalRevenueGrp/ExclusionAmt09711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012384
IRS990/TotalVolunteersCnt0232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02330633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02622481

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,622,481
Liabilities
$6,582
Net assets
$2,615,899
Revenue
$637,475
Expenses
$347,365
Net income
$290,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.82$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.60$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$0.62$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.49$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.39$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.37$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.29$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.64$0.35$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.29$0.32$0.02