Civic Intelligence

Houston Humane Society

990 • Fiscal year 2013 • EIN 74-1340341

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.HOUSTONHUMANE.ORG

View Organization Page

14700 Almeda Road77053

(713) 433-6421

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$159,655

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,582,653

Up $791,887 (+6.2%) from 2012

Net Assets

Up

$13,436,729

Up $824,431 (+6.5%) from 2012

Liabilities

Down

$145,924

Down $32,544 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

$5,646,314

No earlier filing loaded for comparison.

Expenses

Up

$4,612,492

Up $135,144 (+3.0%) from 2012

Net Income

$1,033,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $10,416,336Liabilities 2010: $155,751Net Assets 2010: $10,260,5852010Assets 2011: $11,095,212Liabilities 2011: $234,760Net Assets 2011: $10,860,4522011Assets 2012: $12,790,766Liabilities 2012: $178,468Net Assets 2012: $12,612,2982012Assets 2013: $13,582,653Liabilities 2013: $145,924Net Assets 2013: $13,436,7292013Assets 2014: $14,374,843Liabilities 2014: $71,380Net Assets 2014: $14,303,4632014Assets 2015: $15,098,975Liabilities 2015: $222,606Net Assets 2015: $14,876,3692015Assets 2016: $15,730,994Liabilities 2016: $324,943Net Assets 2016: $15,406,0512016Assets 2017: $22,494,467Liabilities 2017: $255,910Net Assets 2017: $22,238,5572017Assets 2018: $21,986,559Liabilities 2018: $243,874Net Assets 2018: $21,742,6852018Assets 2019: $23,164,241Liabilities 2019: $196,702Net Assets 2019: $22,967,5392019Assets 2020: $25,447,834Liabilities 2020: $270,784Net Assets 2020: $25,177,0502020Assets 2021: $27,051,708Liabilities 2021: $282,340Net Assets 2021: $26,769,3682021Assets 2022: $29,944,974Liabilities 2022: $476,216Net Assets 2022: $29,468,7582022Assets 2023: $28,774,233Liabilities 2023: $603,653Net Assets 2023: $28,170,5802023Assets 2024: $27,651,302Liabilities 2024: $689,298Net Assets 2024: $26,962,0042024

Highlighted filing

2013

Assets$13,582,653
Liabilities$145,924
Net Assets$13,436,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,264,4262010Expenses 2011: $4,360,1462011Expenses 2012: $4,477,3482012Revenue 2013: $5,646,314Expenses 2013: $4,612,492Net Income 2013: $1,033,8222013Revenue 2014: $5,591,861Expenses 2014: $4,820,935Net Income 2014: $770,9262014Revenue 2015: $5,484,492Expenses 2015: $4,702,126Net Income 2015: $782,3662015Revenue 2016: $5,324,668Expenses 2016: $4,966,922Net Income 2016: $357,7462016Revenue 2017: $12,536,873Expenses 2017: $5,951,474Net Income 2017: $6,585,3992017Revenue 2018: $5,968,372Expenses 2018: $5,810,026Net Income 2018: $158,3462018Revenue 2019: $6,859,865Expenses 2019: $6,225,528Net Income 2019: $634,3372019Revenue 2020: $8,841,140Expenses 2020: $7,076,647Net Income 2020: $1,764,4932020Revenue 2021: $9,359,774Expenses 2021: $8,043,688Net Income 2021: $1,316,0862021Revenue 2022: $13,320,966Expenses 2022: $9,692,582Net Income 2022: $3,628,3842022Revenue 2023: $10,788,190Expenses 2023: $12,818,927Net Income 2023: -$2,030,7372023Revenue 2024: $12,444,385Expenses 2024: $13,889,163Net Income 2024: -$1,444,7782024

Highlighted filing

2013

Revenue$5,646,314
Expenses$4,612,492
Net Income$1,033,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$9,258,714
Mission and Program Overview

Mission

Houston humane society, through leadership, education and action, seeks to prevent cruelty to all living creatures, relieve the suffering of animals, and provide educational programs to the general public regarding animal welfare.

The care, adoption, education, and/or prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,247,352$8,154,962▼ $92,390
Investments Other Securities$2,609,985$3,071,790▲ $461,805
Savings and Temporary Cash Investments$1,897,665$2,321,353▲ $423,688
Inventories for Sale or Use$35,764$34,546▼ $1,218
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$12,790,766$13,582,653▲ $791,887
Liabilities
Accounts Payable and Accrued Expenses$99,760$135,516▲ $35,756
Other Liabilities$78,708$10,408▼ $68,300
Total Liabilities$178,468$145,924▼ $32,544
Net Assets / Fund Balance
Unrestricted Net Assets$11,740,284$12,568,471▲ $828,187
Permanently Rstr Net Assets$838,163$838,163→ $0
Temporarily Rstr Net Assets$33,851$30,095▼ $3,756
Total Net Assets Fund Balance$12,612,298$13,436,729▲ $824,431
Total Liabilities and Net Assets / Fund Balance$12,790,766$13,582,653▲ $791,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,183,477$1,831,247$6,014,724
Land$3,690,138-$3,690,138
Other Land Buildings$145,661$439,534$585,195
Equipment$135,686$392,744$528,430
Other Securities$1,016,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$838,163---$838,163
2012$838,163---$838,163
2011$838,163---$838,163
2010$838,163---$838,163
2009$838,163$403▲ $189,648$190,051$838,163
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry FergusonExec DirectorFT$147,783$11,872$159,655
Timothy HarknessVeterinarianFT$115,518$4,436$119,954

Board Members and Trustees

NameTitle
Connie CookePresident-director
Beverly BrannanVice President-director
Carl WilsonDirector
Keith ThayerDirector
Tony RoubikDirector
Cynthia Ak RigoniSecretary-director
James S GriffingTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,876
Program Service Revenue
$3,182,092
Investment Income
$673,509
Other Revenue
$203,837
All Other Contributions
$1,563,862
Change in Net Assets
$1,033,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,646,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-203,347
Total Revenue per Audited Statements
$5,442,967
Total Revenue per Form 990
$5,646,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,759
Salaries, Compensation, and Employee Benefits$2,025,904
Total Fundraising Expense$521,044
Professional Fundraising Fees$280,829
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,173$16,513$79,662$1,698,348
Fees for Services Professional Fundraising--$280,829$280,829
Depreciation Depletion$195,977$23,332$13,998$233,307
All Other Expenses$183,870$6,574$36,228$226,672
Insurance$144,079$28,830$19,221$192,130
Payroll Taxes$145,323$2,721$4,566$152,610
Current Officers, Directors, Trustees, and Key Employees$88,670$14,778$44,335$147,783
Other Expenses$109,854$12,911$413$110,267
Fees for Services Accounting$41,293$5,505$8,262$55,060
Advertising$45,092--$45,092
Pension Plan Contributions$17,003-$5,156$22,159
Occupancy$21,000--$21,000
Fees for Services Legal$20,056--$20,056
Travel$14,502$2,898$1,934$19,334
Office Expenses$13,149-$3,309$16,458
Other Employee Benefits$5,004--$5,004
Total Functional Expenses$3,977,386$114,062$521,044$4,612,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,618,536
Expenses per Audited Statements$4,612,492
Total Expenses per Form 990$4,612,492
Expenses Not Reported on Form 990$6,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$280,829
Fundraising Gross Income$141,183
Fundraising Direct Expenses$22,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,368$51,368$5,295$46,073
Event 2$29,186$6,472$17,000$-10,528
Total Events$141,182$118,168$30,730$87,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James S GriffingTreasurer of the Board of Directors of Houston Humane SocietyAccounting Services and Tax Preparation Are Provided by an Accounting Firm Owned by Mr. Griffing.No$11,621
Corbin CookeSon of the President of the Houston Humane SocietyRECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES.No$4,927
Clayton CookeHusband of the President of the Houston Humane SocietyRECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES.No$4,500
Nancy GriffingSpouse of the Treasurer of the Board of Directors of Houston Humane SocietyReceived Fees for the Sale of Software.No$3,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,270
Payroll Taxes$948
Sales Tax Payable$190
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Griffing & company, p.c., an accounting firm owned by james griffing, the treasurer of houston humane, prepares and reviews the form 990. The form 990 is then presented at a board meeting to the board of directors for their review.”

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

“A copy of the conflict of interest policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with hhs. Each board member, officer, staff member and volunteer shall sign and date the policy at the beginning of his/her term of service or employment and each year thereafter. Following full disclosure of a possible conflict of interest or any condition listed in the policy, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect hhs' best interests.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director and top management officials, will be done annually by independent person(s) and include a review and approval, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public at its offices located at 14812 almeda road, houston, tx 77053.”

Filing and Contact Details

Filer

EIN
74-1340341
Phone
7134336421

Signing Officer

Name
Sherry Ferguson
Title
Executive Director
Phone
7134336421
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Ferguson
Formed
1958
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
65
Volunteers
0

Preparer

Preparer
James S Griffing
Phone
2814918866
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed it's oversight process or the selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“In 2009, the organization implemented the provisions of asc topic 740-10, income taxes which clarifies the accounting for uncertainty in income taxes. The organization concluded there were no uncertain tax positions that result in material unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,044.”

Raw XML AppendixShowing 400 of 625 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/InvestmentsOtherSecuritiesGrp/EOYAmt03071790
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02663525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08247352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08154962
IRS990/LandBldgEquipCostOrOtherBssAmt010818487
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03583948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSTON HUMANE SOCIETY, THROUGH LEADERSHIP, EDUCATION AND ACTION, SEEKS TO PREVENT CRUELTY TO ALL LIVING CREATURES, RELIEVE THE SUFFERING OF ANIMALS, AND PROVIDE EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC REGARDING ANIMAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012612298
IRS990/NetAssetsOrFundBalancesEOYAmt013436729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0613640
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0613640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021508
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021508
IRS990/NetUnrelatedBusTxblIncmAmt0-19952
IRS990/NetUnrlzdGainsLossesInvstAmt0-209391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021000
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/FundraisingAmt03309
IRS990/OfficeExpensesGrp/ProgramServicesAmt013149
IRS990/OfficeExpensesGrp/TotalAmt016458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05004
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt016705
IRS990/OtherExpensesGrp/FundraisingAmt16426
IRS990/OtherExpensesGrp/FundraisingAmt2413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012911
IRS990/OtherExpensesGrp/ProgramServicesAmt0982465
IRS990/OtherExpensesGrp/ProgramServicesAmt1243383
IRS990/OtherExpensesGrp/ProgramServicesAmt2104493
IRS990/OtherExpensesGrp/ProgramServicesAmt3109854
IRS990/OtherExpensesGrp/TotalAmt0982465
IRS990/OtherExpensesGrp/TotalAmt1260088
IRS990/OtherExpensesGrp/TotalAmt2123830
IRS990/OtherExpensesGrp/TotalAmt3110267
IRS990/OtherLiabilitiesGrp/BOYAmt078708
IRS990/OtherLiabilitiesGrp/EOYAmt010408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063554
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt063554
IRS990/OtherRevenueTotalAmt063554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01602173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145323
IRS990/PayrollTaxesGrp/TotalAmt0152610
IRS990/PensionPlanContributionsGrp/FundraisingAmt05156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017003
IRS990/PensionPlanContributionsGrp/TotalAmt022159
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0838163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY FERGUSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03182092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03182092
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01379155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420537
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH THE HELP OF FULL-TIME STAFF HIRED AS CRUELTY INVESTIGATORS, HHS IS ABLE TO RESCUE ANIMALS FROM ABUSIVE SITUATIONS, ENFORCE ANIMAL PROTECTION LAWS THROUGH THE CIVIL COURT SYSTEM, PROSECUTE ABUSERS BY FILING CRIMINAL CHARGES, AND EXECUTE OUTSTANDING CRIMINAL WARRANTS ALONG WITH ANIMAL CRUELTY WARRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02606185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230896
IRS990/PYOtherExpensesAmt02450139
IRS990/PYOtherRevenueAmt0149183
IRS990/PYProgramServiceRevenueAmt03137056
IRS990/PYRevenuesLessExpensesAmt01645972
IRS990/PYSalariesCompEmpBnftPaidAmt01878001
IRS990/PYTotalExpensesAmt04477348
IRS990/PYTotalProfFndrsngExpnsAmt0149208
IRS990/PYTotalRevenueAmt06123320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01033822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02761555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02321353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01563862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02583196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01692935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02121353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01563918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09525264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03182092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03137056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03040609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02990152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02833167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015183076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347332
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-19952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-27218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-21594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-7919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-44288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-120971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt024708340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04745954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05720252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04733544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05111505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04397085
IRS990ScheduleA/Total509Grp/TotalAmt024708340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04785871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05755202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04810467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05177889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04405272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024934701
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/BookValueAmt04183477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01831247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06014724
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0838163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0190051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528430
IRS990ScheduleD/ExpensesNotReportedAmt06044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04612492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03690138

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,582,653
Liabilities
$145,924
Net assets
$13,436,729
Revenue
$5,646,314
Expenses
$4,612,492
Net income
$1,033,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.69$27.0$12.4$13.9$1.44
2023Summary only. Only limited summary data is available for this year.$28.8$0.60$28.2$10.8$12.8$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.48$29.5$13.3$9.69$3.63
2021Summary only. Only limited summary data is available for this year.$27.1$0.28$26.8$9.36$8.04$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.27$25.2$8.84$7.08$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.20$23.0$6.86$6.23$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.24$21.7$5.97$5.81$0.16
2017Summary only. Only limited summary data is available for this year.$22.5$0.26$22.2$12.5$5.95$6.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.32$15.4$5.32$4.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.22$14.9$5.48$4.70$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.07$14.3$5.59$4.82$0.77
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.15$13.4$5.65$4.61$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.18$12.6$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.23$10.9$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.16$10.3$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits