Civic Intelligence

Houston Humane Society

990 • Fiscal year 2014 • EIN 74-1340341

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.HOUSTONHUMANE.ORG

View Organization Page

14700 Almeda RoadHouston, TX 77053

(713) 433-6421

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$167,597

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$14,374,843

Up $792,190 (+5.8%) from 2013

Net Assets

Up

$14,303,463

Up $866,734 (+6.5%) from 2013

Liabilities

Down

$71,380

Down $74,544 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin73rd percentile

Revenue

Down

$5,591,861

Down $54,453 (-1.0%) from 2013

Expenses

Up

$4,820,935

Up $208,443 (+4.5%) from 2013

Net Income

Down

$770,926

Down $262,896 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$14,374,843
Liabilities$71,380
Net Assets$14,303,463
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$5,591,861
Expenses$4,820,935
Net Income$770,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,714,681
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$8,154,962$8,020,204▼ $134,758
Savings and Temporary Cash Investments$2,321,355$3,296,018▲ $974,663
Investments Other Securities$3,071,790$3,014,767▼ $57,023
Inventories for Sale or Use$34,546$22,857▼ $11,689
Total Assets$13,582,653$14,374,843▲ $792,190
Other Assets Total$0$20,997▲ $20,997
Liabilities
Accounts Payable and Accrued Expenses$135,516$55,781▼ $79,735
Other Liabilities$10,408$15,599▲ $5,191
Total Liabilities$145,924$71,380▼ $74,544
Net Assets / Fund Balance
Unrestricted Net Assets$12,568,471$13,459,064▲ $890,593
Permanently Rstr Net Assets$838,163$838,163→ $0
Temporarily Rstr Net Assets$30,095$6,236▼ $23,859
Total Net Assets Fund Balance$13,436,729$14,303,463▲ $866,734
Total Liabilities and Net Assets / Fund Balance$13,582,653$14,374,843▲ $792,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,095,291$1,979,995$6,075,286
Land$3,690,138-$3,690,138
Other Land Buildings$135,176$454,813$589,989
Equipment$99,599$455,600$555,199
Other Securities$959,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$838,163---$838,163
2013$838,163---$838,163
2012$838,163---$838,163
2011$838,163---$838,163
2010$838,163---$838,163
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry FergusonExec DirectorFT$152,109$15,488$167,597
Timothy HarknessVeterinarianFT$119,499$8,593$128,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,054,278
Program Service Revenue
$3,286,506
Investment Income
$54,368
Other Revenue
$196,709
All Other Contributions
$2,041,005
Change in Net Assets
$770,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,591,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,574
Total Revenue per Audited Statements
$5,706,435
Total Revenue per Form 990
$5,591,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,528,101
Salaries, Compensation, and Employee Benefits$1,953,958
Total Fundraising Expense$633,316
Professional Fundraising Fees$338,876
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,843$18,167$87,745$1,612,755
Fees for Services Professional Fundraising--$338,876$338,876
Insurance$226,949$45,390$30,260$302,599
All Other Expenses$203,053$1,471$65,891$270,415
Depreciation Depletion$190,675$22,631$13,578$226,884
Payroll Taxes$175,790$2,903$10,401$189,094
Current Officers, Directors, Trustees, and Key Employees$91,265$15,211$45,633$152,109
Other Expenses$99,978$5,881$11,762$117,621
Fees for Services Accounting$41,504$8,301$5,533$55,338
Occupancy$23,474--$23,474
Advertising$13,824-$300$14,124
Office Expenses$11,057-$2,691$13,748
Travel$3,762$753$502$5,017
Total Functional Expenses$4,054,000$133,619$633,316$4,820,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,839,701
Expenses per Audited Statements$4,820,935
Total Expenses per Form 990$4,820,935
Expenses Not Reported on Form 990$18,766
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$338,876
Fundraising Gross Income$184,281
Fundraising Direct Expenses$18,215

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Ball$54,230$54,230$6,390$47,840
Fun Run$39,752$30,829$14,620$16,209
Total Events$197,554$184,281$39,464$144,817
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$8,949
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$6,095
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$5,565
Nancy GriffingSpouse of the Treasurer of the Board of Directors of Houston Humane SocietyReceived Fees for the Sale of Software.No$1,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,027
Payroll Taxes$1,446
Sales Tax Payable$126
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

Filer Name
Houston Humane Society
EIN
74-1340341
Phone
7134336421
Address
14700 ALMEDA ROAD, HOUSTON, TX 77053

Signing Officer

Name
Sherry Ferguson
Title
Executive Director
Phone
7134336421
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Ferguson
Formed
1958
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
65
Volunteers
150

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
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 18,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,766.”

Raw XML AppendixShowing 400 of 634 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/GrossReceiptsAmt07714681
IRS990/GrossSalesOfInventoryAmt030384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt030260
IRS990/InsuranceGrp/ManagementAndGeneralAmt045390
IRS990/InsuranceGrp/ProgramServicesAmt0226949
IRS990/InsuranceGrp/TotalAmt0302599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092261
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt092261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03071790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03014767
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08154962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08020204
IRS990/LandBldgEquipCostOrOtherBssAmt010910612
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02085839
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/NetAssetsOrFundBalancesBOYAmt013436729
IRS990/NetAssetsOrFundBalancesEOYAmt014303463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37893
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-37893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011618
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011618
IRS990/NetUnrelatedBusTxblIncmAmt0-33535
IRS990/NetUnrlzdGainsLossesInvstAmt095808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023474
IRS990/OccupancyGrp/TotalAmt023474
IRS990/OfficeExpensesGrp/FundraisingAmt02691
IRS990/OfficeExpensesGrp/ProgramServicesAmt011057
IRS990/OfficeExpensesGrp/TotalAmt013748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012621
IRS990/OtherExpensesGrp/FundraisingAmt17523
IRS990/OtherExpensesGrp/FundraisingAmt211762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15881
IRS990/OtherExpensesGrp/ProgramServicesAmt01105895
IRS990/OtherExpensesGrp/ProgramServicesAmt1255963
IRS990/OtherExpensesGrp/ProgramServicesAmt2103968
IRS990/OtherExpensesGrp/ProgramServicesAmt399978
IRS990/OtherExpensesGrp/TotalAmt01105895
IRS990/OtherExpensesGrp/TotalAmt1268584
IRS990/OtherExpensesGrp/TotalAmt2124402
IRS990/OtherExpensesGrp/TotalAmt3117621
IRS990/OtherLiabilitiesGrp/BOYAmt010408
IRS990/OtherLiabilitiesGrp/EOYAmt015599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019025
IRS990/OtherRevenueTotalAmt019025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612755
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175790
IRS990/PayrollTaxesGrp/TotalAmt0189094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0838163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY FERGUSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03286506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03286506
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/ExpenseAmt01352868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463754
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/ExpenseAmt0384287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01586876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0673509
IRS990/PYOtherExpensesAmt02305759
IRS990/PYOtherRevenueAmt0203837
IRS990/PYProgramServiceRevenueAmt03182092
IRS990/PYRevenuesLessExpensesAmt01033822
IRS990/PYSalariesCompEmpBnftPaidAmt02025904
IRS990/PYTotalExpensesAmt04612492
IRS990/PYTotalProfFndrsngExpnsAmt0280829
IRS990/PYTotalRevenueAmt05646314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0770926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02822752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02321355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03296018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01563862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02583196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01692935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02121353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010002351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03286506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03182092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03137056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03040609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02990152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015636415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387118
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-33535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-19952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-27218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-21594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-7919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-110218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt025638766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05327511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04745954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05720252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04733544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05111505
IRS990ScheduleA/Total509Grp/TotalAmt025638766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05386237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04785871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05755202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04810467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05177889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025915666
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04095291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06075286
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/EndYearBalanceAmt0838163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,374,843
Liabilities
$71,380
Net assets
$14,303,463
Revenue
$5,591,861
Expenses
$4,820,935
Net income
$770,926
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