Civic Intelligence

Tri County Humane Society

990 • Fiscal year 2015 • EIN 65-0719233

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

21287 Boca Rio RdBoca Raton, FL 33433

(561) 482-8110

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,609

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,375,431

Up $1,002,106 (+42%) from 2014

Net Assets

Up

$3,242,279

Up $978,603 (+43%) from 2014

Liabilities

Up

$133,152

Up $23,503 (+21%) from 2014

Revenue

Up

$2,422,611

Up $243,603 (+11%) from 2014

Expenses

Down

$1,444,008

Down $243,442 (-14%) from 2014

Net Income

Up

$978,603

Up $487,045 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,214,524Liabilities 2011: $30,550Net Assets 2011: $1,183,9742011Assets 2012: $1,219,126Liabilities 2012: $21,800Net Assets 2012: $1,197,3262012Assets 2013: $2,423,955Liabilities 2013: $45,837Net Assets 2013: $2,378,1182013Assets 2014: $2,373,325Liabilities 2014: $109,649Net Assets 2014: $2,263,6762014Assets 2015: $3,375,431Liabilities 2015: $133,152Net Assets 2015: $3,242,2792015Assets 2016: $4,543,062Liabilities 2016: $108,244Net Assets 2016: $4,434,8182016Assets 2017: $7,275,586Liabilities 2017: $160,970Net Assets 2017: $7,114,6162017Assets 2018: $8,634,672Liabilities 2018: $678,703Net Assets 2018: $7,955,9692018Assets 2019: $11,257,435Liabilities 2019: $158,579Net Assets 2019: $11,098,8562019Assets 2020: $13,170,023Liabilities 2020: $332,548Net Assets 2020: $12,837,4752020Assets 2021: $15,700,932Liabilities 2021: $380,642Net Assets 2021: $15,320,2902021Assets 2022: $18,107,668Liabilities 2022: $113,651Net Assets 2022: $17,994,0172022Assets 2023: $24,736,482Liabilities 2023: $183,834Net Assets 2023: $24,552,6482023Assets 2024: $28,463,379Liabilities 2024: $214,151Net Assets 2024: $28,249,2282024

Highlighted filing

2015

Assets$3,375,431
Liabilities$133,152
Net Assets$3,242,279

Operations Trend

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

$10M$5.0M$0Expenses 2011: $1,576,9592011Expenses 2012: $1,605,5382012Revenue 2013: $2,447,582Expenses 2013: $1,224,601Net Income 2013: $1,222,9812013Revenue 2014: $2,179,008Expenses 2014: $1,687,450Net Income 2014: $491,5582014Revenue 2015: $2,422,611Expenses 2015: $1,444,008Net Income 2015: $978,6032015Revenue 2016: $2,904,404Expenses 2016: $1,713,048Net Income 2016: $1,191,3562016Revenue 2017: $4,579,106Expenses 2017: $1,903,723Net Income 2017: $2,675,3832017Revenue 2018: $2,761,388Expenses 2018: $1,920,035Net Income 2018: $841,3532018Revenue 2019: $5,203,461Expenses 2019: $2,060,574Net Income 2019: $3,142,8872019Revenue 2020: $3,718,979Expenses 2020: $1,979,294Net Income 2020: $1,739,6852020Revenue 2021: $4,806,726Expenses 2021: $2,141,485Net Income 2021: $2,665,2412021Revenue 2022: $5,696,035Expenses 2022: $3,018,868Net Income 2022: $2,677,1672022Revenue 2023: $9,356,566Expenses 2023: $2,820,385Net Income 2023: $6,536,1812023Revenue 2024: $6,607,478Expenses 2024: $2,933,195Net Income 2024: $3,674,2832024

Highlighted filing

2015

Revenue$2,422,611
Expenses$1,444,008
Net Income$978,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,623,683
Mission and Program Overview

Mission

Tri-county animal rescue is a no-kill, nonprofit animal shelter working to prevent the killing of over 193,000 unwanted pets in broward, miami-dade, and palm beach counties each year. Tri-county has no boundaries; we go all over the us whenever we are needed.since our inception, we have saved over 65,000 domestic animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses, and the local school district to educate the community on animal awareness. At tri-county animal rescue, we believe that every cat and dog regardless of breed, gender, temperament, etc. Serves to live a happy and healthy life. Our mission, then, aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe, happy, forever homes.

A no-kill pet rescue organization saving animals in south florida and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,626,528$2,846,702▲ $1,220,174
Land, Buildings, and Equipment, Net$257,106$289,476▲ $32,370
Savings and Temporary Cash Investments$480,673$225,722▼ $254,951
Prepaid Expenses and Deferred Charges$9,018$13,531▲ $4,513
Total Assets$2,373,325$3,375,431▲ $1,002,106
Liabilities
Accounts Payable and Accrued Expenses$108,549$100,382▼ $8,167
Deferred Revenue$1,100$32,770▲ $31,670
Total Liabilities$109,649$133,152▲ $23,503
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,174$3,239,777▲ $978,603
Temporarily Rstr Net Assets$2,502$2,502→ $0
Total Net Assets Fund Balance$2,263,676$3,242,279▲ $978,603
Total Liabilities and Net Assets / Fund Balance$2,373,325$3,375,431▲ $1,002,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$289,476$59,994$349,470
Leasehold Improvements$0$329,796$329,796
Equipment$0$73,907$73,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzi GoldsmithExecutive DirectorFT$115,609$115,609

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,020
Program Service Revenue
$402,876
Investment Income
$14,797
Other Revenue
$375,918
All Other Contributions
$1,283,329
Change in Net Assets
$978,603

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table237$197,821Fair Market Value (FMV)
Other Non Cash Contri Table7$39,242Fair Market Value (FMV)
Other Non Cash Contri Table12$36,528Fair Market Value (FMV)
Total Noncash Contributions256$273,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,919
Total Revenue per Audited Statements
$2,691,530
Total Revenue per Form 990
$2,422,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,561
Other Expenses$697,447
Total Fundraising Expense$41,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,087$39,869$21,354$543,310
Current Officers, Directors, Trustees, and Key Employees$93,643$12,717$9,249$115,609
Occupancy$53,325$6,786$751$60,862
Payroll Taxes$50,710$2,051$1,518$54,279
Advertising$43,394$2,098-$45,492
Insurance$34,688$3,159$1,113$38,960
Other Employee Benefits$33,363--$33,363
Fees for Services Accounting-$22,624-$22,624
Depreciation Depletion$9,732$5,014-$14,746
Fees for Services Other$5,525$5,266-$10,791
Other Expenses$2,447$3,889$2,588$8,924
All Other Expenses$6,958$299$224$7,481
Conferences and Meetings$483$2,631$1,954$5,068
Information Technology$1,172$2,290$100$3,562
Fees for Services Legal-$301-$301
Total Functional Expenses$1,276,691$125,588$41,729$1,444,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,712,927
Expenses per Audited Statements$1,444,008
Total Expenses per Form 990$1,444,008
Expenses Not Reported on Form 990$268,919
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$473,524
Fundraising Direct Expenses$128,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggie Ball 2015$507,478$273,092$30,689$242,403
Peppermint Brunch 2015$141,367$30,062$3,496$26,566
Total Events$819,215$473,524$128,851$344,673
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
Backup withholding compliance
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 was provided to the organization's governing body and reviewed prior to being filed with the internal revenue service.

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

The organization monitors and enforces compliance with the conflict of interest policy on an ongoing basis and findings are recorded in the minutes.

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

The organization determines compensation for the ceo, executive director or top management official based on length of employment increases are based on review of work performance and available funds.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for inspection on upon request the organization's privcay policy and document retention and destruction policies are available for inspection on its website, tricountyhumane.org.

Filing and Contact Details

Filer

Filer Name
Tri County Humane Society
EIN
65-0719233
Phone
5614828110
Address
21287 BOCA RIO RD, BOCA RATON, FL 33433

Signing Officer

Name
Susan a Goldsmith
Title
Executive Director
Phone
5614828110
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a Goldsmith
Formed
1997
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
150

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE

Financial Statement Notes

PART X, LINE 2:

The society is exempt from federal income taxes under section 501(c)(3) as confirmed by a determination letter issued by the internal revenue services. As a result, the financial statements do not reflect a provision for income taxes. The society evaluated its tax positions and concluded that the society had taken no uncertain tax positions that require adjustment to the financial statements. In addition, the society's management is not aware of any matters which would cause the society to lose its tax-exempt status. In general, the society is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2012. Any interest and penalties related to unrecognized tax benefits would be recognized as accrued expenses in its accompanying financial statements. During the year ended december 31, 2015, the society did not recognize any interest and penalties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 72,221. Direct fundraising expense 128,851.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 72,221. Direct fundraising expense 128,851.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN AND LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0345691
IRS990/FundraisingDirectExpensesAmt0128851
IRS990/FundraisingGrossIncomeAmt0473524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02623683
IRS990/GrossSalesOfInventoryAmt0103466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02290
IRS990/InformationTechnologyGrp/ProgramServicesAmt01172
IRS990/InformationTechnologyGrp/TotalAmt03562
IRS990/InsuranceGrp/FundraisingAmt01113
IRS990/InsuranceGrp/ManagementAndGeneralAmt03159
IRS990/InsuranceGrp/ProgramServicesAmt034688
IRS990/InsuranceGrp/TotalAmt038960
IRS990/InvestmentIncomeGrp/ExclusionAmt014797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014797
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289476
IRS990/LandBldgEquipCostOrOtherBssAmt0753173
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 173,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 53,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02263676
IRS990/NetAssetsOrFundBalancesEOYAmt03242279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0344673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0344673
IRS990/NetIncomeOrLossGrp/ExclusionAmt031245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0274291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0751
IRS990/OccupancyGrp/ManagementAndGeneralAmt06786
IRS990/OccupancyGrp/ProgramServicesAmt053325
IRS990/OccupancyGrp/TotalAmt060862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033363
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUNDRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02145
IRS990/OtherExpensesGrp/FundraisingAmt1733
IRS990/OtherExpensesGrp/FundraisingAmt22588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23889
IRS990/OtherExpensesGrp/ProgramServicesAmt0419428
IRS990/OtherExpensesGrp/ProgramServicesAmt117339
IRS990/OtherExpensesGrp/ProgramServicesAmt222397
IRS990/OtherExpensesGrp/ProgramServicesAmt32447
IRS990/OtherExpensesGrp/TotalAmt0419428
IRS990/OtherExpensesGrp/TotalAmt133356
IRS990/OtherExpensesGrp/TotalAmt225852
IRS990/OtherExpensesGrp/TotalAmt38924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02051
IRS990/PayrollTaxesGrp/ProgramServicesAmt050710
IRS990/PayrollTaxesGrp/TotalAmt054279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013531
IRS990/PrincipalOfficerNm0SUSAN A GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & PET HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PET CEMETERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181759
IRS990/ProgSrvcAccomActy2Grp/Desc0TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLEMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2015, WE PROVIDED 27 CEMETERY PLOTS/ BURIALS AND 26 PRIVATE CREMATIONS AND 15 GROUP CREMATIONS TO BEREAVED PET OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010801
IRS990/PYOtherExpensesAmt0916726
IRS990/PYOtherRevenueAmt0449170
IRS990/PYProgramServiceRevenueAmt0356914
IRS990/PYRevenuesLessExpensesAmt0491558
IRS990/PYSalariesCompEmpBnftPaidAmt0770724
IRS990/PYTotalExpensesAmt01687450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02179008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0978603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06263016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03299875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.87970
IRS990ScheduleA/PublicSupportTotal170Amt05493327
IRS990ScheduleA/SubstantialContributorsTotAmt0769689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06263016
IRS990ScheduleA/TotalSupportAmt06317479
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/DonatedServicesAndUseFcltsAmt067847
IRS990ScheduleD/DonatedServicesUseFcltsAmt067847
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073907
IRS990ScheduleD/ExpensesNotReportedAmt0268919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01444008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329796
IRS990ScheduleD/OtherExpensesIncludedAmt0201072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349470
IRS990ScheduleD/OtherRevenueAmt0201072

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.21$28.2$6.61$2.93$3.67
2023Summary only. Only limited summary data is available for this year.$24.7$0.18$24.6$9.36$2.82$6.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.11$18.0$5.70$3.02$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.38$15.3$4.81$2.14$2.67
2020Summary only. Only limited summary data is available for this year.$13.2$0.33$12.8$3.72$1.98$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.1$5.20$2.06$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.68$7.96$2.76$1.92$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.16$7.11$4.58$1.90$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.11$4.43$2.90$1.71$1.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.24$2.42$1.44$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$2.18$1.69$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$2.45$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.58