Civic Intelligence

Houston Humane Society

990 • Fiscal year 2015 • EIN 74-1340341

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$169,690

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$15,098,975

Up $724,132 (+5.0%) from 2014

Net Assets

Up

$14,876,369

Up $572,906 (+4.0%) from 2014

Liabilities

Up

$222,606

Up $151,226 (+212%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$5,484,492

Down $107,369 (-1.9%) from 2014

Expenses

Down

$4,702,126

Down $118,809 (-2.5%) from 2014

Net Income

Up

$782,366

Up $11,440 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$15,098,975
Liabilities$222,606
Net Assets$14,876,369
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$5,484,492
Expenses$4,702,126
Net Income$782,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$7,016,037
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$8,020,204$8,588,527▲ $568,323
Savings and Temporary Cash Investments$3,296,018$3,472,097▲ $176,079
Investments Other Securities$3,014,767$3,017,530▲ $2,763
Inventories for Sale or Use$22,857$20,821▼ $2,036
Total Assets$14,374,843$15,098,975▲ $724,132
Other Assets Total$20,997$0▼ $20,997
Liabilities
Accounts Payable and Accrued Expenses$55,781$200,461▲ $144,680
Other Liabilities$15,599$22,145▲ $6,546
Total Liabilities$71,380$222,606▲ $151,226
Net Assets / Fund Balance
Unrestricted Net Assets$13,459,064$14,023,089▲ $564,025
Permanently Rstr Net Assets$838,163$838,163→ $0
Temporarily Rstr Net Assets$6,236$15,117▲ $8,881
Total Net Assets Fund Balance$14,303,463$14,876,369▲ $572,906
Total Liabilities and Net Assets / Fund Balance$14,374,843$15,098,975▲ $724,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,481,421$2,127,776$6,609,197
Land$3,841,787-$3,841,787
Other Land Buildings$180,264$487,317$667,581
Equipment$85,055$480,022$565,077
Other Securities$903,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$838,163---$838,163
2014$838,163---$838,163
2013$838,163---$838,163
2012$838,163---$838,163
2011$838,163---$838,163
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy HarknessVeterinarianFT$129,828$129,828

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,806,374
Program Service Revenue
$3,309,823
Investment Income
$188,743
Other Revenue
$179,552
All Other Contributions
$1,798,707
Change in Net Assets
$782,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,484,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-205,009
Total Revenue per Audited Statements
$5,279,483
Total Revenue per Form 990
$5,484,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,990
Salaries, Compensation, and Employee Benefits$1,954,727
Total Fundraising Expense$563,741
Professional Fundraising Fees$332,409
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,278$18,361$55,110$1,629,749
Fees for Services Professional Fundraising--$332,409$332,409
Insurance$228,331$45,668$30,444$304,443
All Other Expenses$165,907$6,615$58,194$230,716
Depreciation Depletion$159,988$32,683$12,036$204,707
Payroll Taxes$163,384$2,915$7,029$173,328
Comp Disqual Persons$90,990$15,165$45,495$151,650
Other Expenses$125,618$12,911$184$125,802
Fees for Services Accounting$40,957$8,190$5,460$54,607
Occupancy$23,474--$23,474
Advertising$19,422--$19,422
Office Expenses$12,103-$2,559$14,662
Travel$6,984$1,396$931$9,311
Total Functional Expenses$3,994,481$143,904$563,741$4,702,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,706,577
Expenses per Audited Statements$4,702,126
Total Expenses per Form 990$4,702,126
Expenses Not Reported on Form 990$4,451
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$332,409
Fundraising Gross Income$174,242
Fundraising Direct Expenses$16,995

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Ball$52,246$52,246$5,038$47,208
Fun Run$31,776$25,070$14,246$10,824
Total Events$181,909$174,242$39,777$134,465
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$10,063
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$4,200
Nancy GriffingSpouse of the Treasurer of the Board of Directors of Houston Humane SocietyReceived Fees for the Sale of Software.No$4,098
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$3,079
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,961
Payroll Taxes$2,054
Sales Tax Payable$130
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
2016-09-22
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
74
Volunteers
200

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 4,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,451.”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt030444
IRS990/InsuranceGrp/ManagementAndGeneralAmt045668
IRS990/InsuranceGrp/ProgramServicesAmt0228331
IRS990/InsuranceGrp/TotalAmt0304443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0112461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03014767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03017530
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03095115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08020204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08588527
IRS990/LandBldgEquipCostOrOtherBssAmt011683642
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01510099
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/NetAssetsOrFundBalancesBOYAmt014303463
IRS990/NetAssetsOrFundBalancesEOYAmt014876369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076282
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt076282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016137
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016137
IRS990/NetUnrelatedBusTxblIncmAmt0-30197
IRS990/NetUnrlzdGainsLossesInvstAmt0-209460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023474
IRS990/OccupancyGrp/TotalAmt023474
IRS990/OfficeExpensesGrp/FundraisingAmt02559
IRS990/OfficeExpensesGrp/ProgramServicesAmt012103
IRS990/OfficeExpensesGrp/TotalAmt014662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06433
IRS990/OtherExpensesGrp/FundraisingAmt17457
IRS990/OtherExpensesGrp/FundraisingAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012911
IRS990/OtherExpensesGrp/ProgramServicesAmt01122870
IRS990/OtherExpensesGrp/ProgramServicesAmt1169033
IRS990/OtherExpensesGrp/ProgramServicesAmt2109142
IRS990/OtherExpensesGrp/ProgramServicesAmt3125618
IRS990/OtherExpensesGrp/TotalAmt01122870
IRS990/OtherExpensesGrp/TotalAmt1175466
IRS990/OtherExpensesGrp/TotalAmt2129510
IRS990/OtherExpensesGrp/TotalAmt3125802
IRS990/OtherLiabilitiesGrp/BOYAmt015599
IRS990/OtherLiabilitiesGrp/EOYAmt022145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06168
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06168
IRS990/OtherRevenueTotalAmt06168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629749
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163384
IRS990/PayrollTaxesGrp/TotalAmt0173328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0838163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY FERGUSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03309823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03309823
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/ExpenseAmt01280620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431998
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/ExpenseAmt0277883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054368
IRS990/PYOtherExpensesAmt02528101
IRS990/PYOtherRevenueAmt0196709
IRS990/PYProgramServiceRevenueAmt03286506
IRS990/PYRevenuesLessExpensesAmt0770926
IRS990/PYSalariesCompEmpBnftPaidAmt01953958
IRS990/PYTotalExpensesAmt04820935
IRS990/PYTotalProfFndrsngExpnsAmt0338876
IRS990/PYTotalRevenueAmt05591861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0782366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02877825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03296018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03472097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01798707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01563862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02583196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01692935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09679705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03309823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03286506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03182092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03137056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03040609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015956086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425276
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-30197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-33535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-19952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-27218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-21594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-132496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt025635791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05108530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05327511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04745954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05720252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04733544
IRS990ScheduleA/Total509Grp/TotalAmt025635791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05190794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05386237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04785871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05755202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04810467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025928571
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/BookValueAmt04481421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02127776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06609197
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt085055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480022

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,098,975
Liabilities
$222,606
Net assets
$14,876,369
Revenue
$5,484,492
Expenses
$4,702,126
Net income
$782,366
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