Civic Intelligence

Paws 2 Help Inc.

990 • Fiscal year 2022 • EIN 65-0618157

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization Profilewww.paws2help.org

View Organization Page

2693 Forest Hill BlvdWest Palm Beach, FL 33406

(561) 712-1911

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,721,350

Up $252,464 (+17%) from 2021

Net Assets

Up

$1,695,283

Up $630,615 (+59%) from 2021

Liabilities

Down

$26,067

Down $378,151 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Up

$5,675,208

Up $585,673 (+12%) from 2021

Expenses

Up

$5,044,593

Up $77,224 (+1.6%) from 2021

Net Income

Up

$630,615

Up $508,449 (+416%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $495,326Liabilities 2011: $222,450Net Assets 2011: $272,8762011Assets 2012: $823,418Liabilities 2012: $361,509Net Assets 2012: $461,9092012Assets 2013: $1,036,345Liabilities 2013: $354,560Net Assets 2013: $681,7852013Assets 2014: $1,212,059Liabilities 2014: $297,154Net Assets 2014: $914,9052014Assets 2015: $1,184,854Liabilities 2015: $276,254Net Assets 2015: $908,6002015Assets 2016: $932,523Liabilities 2016: $90,191Net Assets 2016: $842,3322016Assets 2017: $994,423Liabilities 2017: $38,074Net Assets 2017: $956,3492017Assets 2018: $976,725Liabilities 2018: $7,403Net Assets 2018: $969,3222018Assets 2019: $1,176,753Liabilities 2019: $0Net Assets 2019: $1,176,7532019Assets 2020: $1,359,732Liabilities 2020: $417,230Net Assets 2020: $942,5022020Assets 2021: $1,468,886Liabilities 2021: $404,218Net Assets 2021: $1,064,6682021Assets 2022: $1,721,350Liabilities 2022: $26,067Net Assets 2022: $1,695,2832022Assets 2023: $2,103,410Liabilities 2023: $14,484Net Assets 2023: $2,088,9262023Assets 2024: $2,377,197Liabilities 2024: $28,863Net Assets 2024: $2,348,3342024

Highlighted filing

2022

Assets$1,721,350
Liabilities$26,067
Net Assets$1,695,283
Open 2022 Filing

Operations Trend

Revenue Growth61st 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: $766,913Expenses 2011: $806,259Net Income 2011: -$39,3462011Revenue 2012: $1,388,328Expenses 2012: $1,199,295Net Income 2012: $189,0332012Revenue 2013: $2,292,255Expenses 2013: $2,072,379Net Income 2013: $219,8762013Revenue 2014: $2,986,590Expenses 2014: $2,753,470Net Income 2014: $233,1202014Revenue 2015: $3,541,036Expenses 2015: $3,547,341Net Income 2015: -$6,3052015Revenue 2016: $3,862,747Expenses 2016: $3,929,015Net Income 2016: -$66,2682016Revenue 2017: $4,390,316Expenses 2017: $4,276,299Net Income 2017: $114,0172017Revenue 2018: $3,967,455Expenses 2018: $3,954,482Net Income 2018: $12,9732018Revenue 2019: $4,686,212Expenses 2019: $4,478,781Net Income 2019: $207,4312019Revenue 2020: $4,857,534Expenses 2020: $5,091,785Net Income 2020: -$234,2512020Revenue 2021: $5,089,535Expenses 2021: $4,967,369Net Income 2021: $122,1662021Revenue 2022: $5,675,208Expenses 2022: $5,044,593Net Income 2022: $630,6152022Revenue 2023: $6,075,521Expenses 2023: $5,681,878Net Income 2023: $393,6432023Revenue 2024: $7,132,831Expenses 2024: $6,873,423Net Income 2024: $259,4082024

Highlighted filing

2022

Revenue$5,675,208
Expenses$5,044,593
Net Income$630,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$5,877,506
Mission and Program Overview

Mission

To provide Veterinary service for low income clients' pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,062,036$1,692,651▲ $630,615
Cash and Non-Interest-Bearing Accounts$568,002$860,532▲ $292,530
Investments in Publicly Traded Securities$627,933$608,183▼ $19,750
Land, Buildings, and Equipment, Net$241,806$215,680▼ $26,126
Cap Stk Tr Prin Current Funds$2,632$2,632→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,468,886$1,721,350▲ $252,464
Other Assets Total$31,145$36,955▲ $5,810
Liabilities
Accounts Payable and Accrued Expenses$4,743$18,804▲ $14,061
Mortgage Notes Payable Secured by Investment Property$399,475$7,263▼ $392,212
Total Liabilities$404,218$26,067▼ $378,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,064,668$1,695,283▲ $630,615
Total Liabilities and Net Assets / Fund Balance$1,468,886$1,721,350▲ $252,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,120$49,914$231,034
Equipment$34,560$159,039$193,599
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles ContessaDirectorPT$106,600$106,600
Mary L ContessaPresidentPT$5,200$5,200

Board Members and Trustees

NameTitle
Edith PecanDirector
Diane VastineDvm
Edward MarionDvm
Evan BlairDvm
Maria Serra DVMDvm
Nicole BasilDvm

Highest Paid Contractors

ContractorServicesLocationCompensation
-Veterinarian5319 NW 67th Ave, Lauderhill, FL 33319-
Mpsvet LLCVeterinarian351 Garden Blvd, Palm Beach Gardens, FL 33410-
Revenue and Support

Revenue Composition

Contributions and Grants
$393,206
Program Service Revenue
$5,291,325
Investment Income
$-9,323
Other Revenue
$0
All Other Contributions
$6,045
Change in Net Assets
$630,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,765
Other Expenses$2,495,828
Total Fundraising Expense$24,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,046$211,625$10,581$2,116,252
Occupancy$211,529$23,634$1,182$236,345
Payroll Taxes$162,596$18,167$908$181,671
Other Employee Benefits$124,443$13,904$695$139,042
Current Officers, Directors, Trustees, and Key Employees-$111,800-$111,800
Insurance$50,764$5,672$284$56,720
All Other Expenses$48,433$5,414$270$54,117
Fees for Services Accounting$31,484$3,518$176$35,178
Depreciation Depletion$23,383$2,612$131$26,126
Other Expenses$11,921$1,331$67$13,319
Office Expenses$9,815$1,097$55$10,967
Travel$6,312$705$35$7,052
Information Technology$5,726$640$32$6,398
Conferences and Meetings$5,621$629$31$6,281
Fees for Services Legal$5,370$600$30$6,000
Fees for Service Investment Mgmnt Fees$4,363$488$24$4,875
Advertising$1,020$114$6$1,140
Total Functional Expenses$4,414,848$605,082$24,663$5,044,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the directors for the fiscal year ending June 30, 2022 were siblings.Charles' employment ended July 11,2022.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Paws 2 Help Inc
EIN
65-0618157
Phone
5617121911
Address
2693 Forest Hill Blvd, West Palm Beach, FL 33406

Signing Officer

Name
Mary L Contessa
Title
President & CEO
Phone
5619063236
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Contessa
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
82

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Mary L Contessa CPACVAMAFF
Phone
5616861110
Raw XML AppendixShowing 400 of 488 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide Veterinary service for low income clients' pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07263
IRS990/NetAssetsOrFundBalancesBOYAmt01064668
IRS990/NetAssetsOrFundBalancesEOYAmt01695283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01182
IRS990/OccupancyGrp/ManagementAndGeneralAmt023634
IRS990/OccupancyGrp/ProgramServicesAmt0211529
IRS990/OccupancyGrp/TotalAmt0236345
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt09815
IRS990/OfficeExpensesGrp/TotalAmt010967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031145
IRS990/OtherAssetsTotalGrp/EOYAmt036955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139042
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt08279
IRS990/OtherExpensesGrp/FundraisingAmt11602
IRS990/OtherExpensesGrp/FundraisingAmt2275
IRS990/OtherExpensesGrp/FundraisingAmt367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31331
IRS990/OtherExpensesGrp/ProgramServicesAmt01482005
IRS990/OtherExpensesGrp/ProgramServicesAmt1286717
IRS990/OtherExpensesGrp/ProgramServicesAmt249300
IRS990/OtherExpensesGrp/ProgramServicesAmt311921
IRS990/OtherExpensesGrp/TotalAmt01655872
IRS990/OtherExpensesGrp/TotalAmt1320354
IRS990/OtherExpensesGrp/TotalAmt255084
IRS990/OtherExpensesGrp/TotalAmt313319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02116252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162596
IRS990/PayrollTaxesGrp/TotalAmt0181671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary L Contessa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05291325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05291325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01932576
IRS990/PYProgramServiceRevenueAmt05060953
IRS990/PYRevenuesLessExpensesAmt0122166
IRS990/PYSalariesCompEmpBnftPaidAmt03034793
IRS990/PYTotalExpensesAmt04967369
IRS990/PYTotalRevenueAmt05089535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0630615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01062036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01692651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05291325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05060953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04839174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04362765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03935119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023489336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039276
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt023975242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05684531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05078039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04853274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04389764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03969634
IRS990ScheduleA/Total509Grp/TotalAmt023975242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05700484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05093644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04857804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04392952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03969634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024014518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215680
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,721,350
Liabilities
$26,067
Net assets
$1,695,283
Revenue
$5,675,208
Expenses
$5,044,593
Net income
$630,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$7.13$6.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$6.08$5.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$5.68$5.04$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.06$5.09$4.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$4.86$5.09$0.23
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$4.69$4.48$0.21
2018Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$3.97$3.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$4.39$4.28$0.11
2016Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$3.86$3.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$3.54$3.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$1.04$0.35$0.68$2.29$2.07$0.22
2012Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$1.39$1.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.50$0.22$0.27$0.77$0.81$0.04