Civic Intelligence

Houston Humane Society

990 • Fiscal year 2018 • EIN 74-1340341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

14th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$246,391

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,986,559

Down $507,908 (-2.3%) from 2017

Net Assets

Down

$21,742,685

Down $495,872 (-2.2%) from 2017

Liabilities

Down

$243,874

Down $12,036 (-4.7%) from 2017

Revenue

Down

$5,968,372

Down $6,568,501 (-52%) from 2017

Expenses

Down

$5,810,026

Down $141,448 (-2.4%) from 2017

Net Income

Down

$158,346

Down $6,427,053 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$21,986,559
Liabilities$243,874
Net Assets$21,742,685

Operations Trend

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

2018

Revenue$5,968,372
Expenses$5,810,026
Net Income$158,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$9,889,395
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$9,738,086$9,874,360▲ $136,274
Investments Other Securities$3,505,919$9,460,582▲ $5,954,663
Savings and Temporary Cash Investments$9,235,580$2,651,617▼ $6,583,963
Accounts Receivable$14,243$0▼ $14,243
Inventories for Sale or Use$639$0▼ $639
Total Assets$22,494,467$21,986,559▼ $507,908
Liabilities
Accounts Payable and Accrued Expenses$212,140$158,983▼ $53,157
Other Liabilities$43,770$84,891▲ $41,121
Total Liabilities$255,910$243,874▼ $12,036
Net Assets / Fund Balance
Unrestricted Net Assets$18,893,774$18,802,723▼ $91,051
Temporarily Rstr Net Assets$2,506,620$2,101,799▼ $404,821
Permanently Rstr Net Assets$838,163$838,163→ $0
Total Net Assets Fund Balance$22,238,557$21,742,685▼ $495,872
Total Liabilities and Net Assets / Fund Balance$22,494,467$21,986,559▼ $507,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,454,954$2,675,629$8,130,583
Land$3,841,787-$3,841,787
Equipment$413,748$610,868$1,024,616
Other Land Buildings$163,871$573,215$737,086
Other Securities$6,236,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$838,163---$838,163
2017$838,163---$838,163
2016$838,163---$838,163
2015$838,163---$838,163
2014$838,163---$838,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry FergusonExec DirectorFT$157,333$89,058$246,391
Tony MaloneVeternarianFT$139,415-$139,415
Gary PoonFinance DirectorFT$118,067$6,380$124,447
Kevin ScruggsVeternarianFT$101,820-$101,820

Board Members and Trustees

NameTitle
Connie CookePresident-director
Beverly BrannanVice President-director
Pat LondonDirector
Tony RoubikDirector
Cynthia Ak RigoniSecretary-director
James S GriffingTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,755
Program Service Revenue
$3,459,861
Investment Income
$478,264
Other Revenue
$94,492
All Other Contributions
$1,935,755
Change in Net Assets
$158,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,968,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-617,673
Total Revenue per Audited Statements
$5,350,699
Total Revenue per Form 990
$5,968,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,299
Salaries, Compensation, and Employee Benefits$2,755,651
Total Fundraising Expense$419,568
Professional Fundraising Fees$147,076
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,284$43,836$85,888$2,263,008
All Other Expenses$331,796$20,891$92,923$445,610
Insurance$285,990$57,197$38,132$381,319
Depreciation Depletion$259,631$33,326$19,996$312,953
Payroll Taxes$247,996$4,218$7,018$259,232
Current Officers, Directors, Trustees, and Key Employees$219,407$9,336$4,668$233,411
Fees for Services Professional Fundraising--$147,076$147,076
Other Expenses$140,244-$22$140,244
Fees for Services Accounting$58,642$11,497$6,511$76,650
Advertising$21,495--$21,495
Office Expenses$17,122-$3,799$20,921
Travel$11,152$2,231$1,487$14,870
Total Functional Expenses$5,207,926$182,532$419,568$5,810,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,846,572
Expenses per Audited Statements$5,810,026
Total Expenses per Form 990$5,810,026
Expenses Not Reported on Form 990$36,546
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$147,076
Fundraising Gross Income$92,431
Fundraising Direct Expenses$22,760

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Companion Camp$45,783$45,783$3,341$42,442
Golf Tournament$23,747$23,747$11,043$12,704
Total Events$92,431$92,431$22,760$69,671
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
Cynthia Rigoni DvmSecretary of the Board of DirectorsReceived Fees for Veterinarian Services.No$20,500
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$13,772
Clayton CookeHusband of the President of the Board of Directors of Houston Humane SocietRECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES.No$10,204
Nancy GriffingSpouse of the Treasurer of the Board of Directors of Houston Humane SocietyComputer Consulting Services Are Provided by a Consulting Firm Owned by Nancy GriffingNo$4,954
Corbin CookeSon of the President of the Board of Directors of Houston Humane SocietyRECEIVED COMMISSIONS FOR INSURANCE SALES AND REFERRALS RELATED TO THE ORGANIZATION'S PROPERTY, CASUALTY AND HEALTH INSURANCE POLICIES.No$4,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$77,749
Payroll Taxes$7,025
Sales Tax Payable$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

Griffing & company, p.c., an accounting firm owned by james griffing, the treasurer of the board of directors of houston humane society, 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 14700 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
Gary Poon
Title
Executive Director
Phone
7134336421
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Ferguson
Formed
1958
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
300

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:

Special event expenses 20,005. Loss on sale of asset 15,902. Cost of goods sold allocated to 990-t 639. Rounding -1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 20,005. Loss on sale of asset 15,902. Cost of goods sold allocated to 990-t 639.

Raw XML AppendixShowing 400 of 627 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt038132
IRS990/InsuranceGrp/ManagementAndGeneralAmt057197
IRS990/InsuranceGrp/ProgramServicesAmt0285990
IRS990/InsuranceGrp/TotalAmt0381319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136973
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0136973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03505919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09460582
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03859712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09738086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09874360
IRS990/LandBldgEquipCostOrOtherBssAmt013734072
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015902
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03881722
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/NetAssetsOrFundBalancesBOYAmt022238557
IRS990/NetAssetsOrFundBalancesEOYAmt021742685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0341291
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0341291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017776
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-654218
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03799
IRS990/OfficeExpensesGrp/ProgramServicesAmt017122
IRS990/OfficeExpensesGrp/TotalAmt020921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3GENERAL EDUCATION & PUB
IRS990/OtherExpensesGrp/FundraisingAmt012048
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt0938406
IRS990/OtherExpensesGrp/ProgramServicesAmt1375998
IRS990/OtherExpensesGrp/ProgramServicesAmt2166763
IRS990/OtherExpensesGrp/ProgramServicesAmt3140244
IRS990/OtherExpensesGrp/TotalAmt0938406
IRS990/OtherExpensesGrp/TotalAmt1388046
IRS990/OtherExpensesGrp/TotalAmt2166785
IRS990/OtherExpensesGrp/TotalAmt3140244
IRS990/OtherLiabilitiesGrp/BOYAmt043770
IRS990/OtherLiabilitiesGrp/EOYAmt084891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07045
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07045
IRS990/OtherRevenueTotalAmt07045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247996
IRS990/PayrollTaxesGrp/TotalAmt0259232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0838163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0838163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY FERGUSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459861
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/ExpenseAmt01846598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296683
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/ExpenseAmt0354164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09108334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135817
IRS990/PYOtherExpensesAmt03930458
IRS990/PYOtherRevenueAmt0212895
IRS990/PYProgramServiceRevenueAmt03079827
IRS990/PYRevenuesLessExpensesAmt06585399
IRS990/PYSalariesCompEmpBnftPaidAmt01832623
IRS990/PYTotalExpensesAmt05951474
IRS990/PYTotalProfFndrsngExpnsAmt0188393
IRS990/PYTotalRevenueAmt012536873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0158346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03163178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09235580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02651617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01935755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09108333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01938387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01798707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016822187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03459861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03079827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03386452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03309823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03286506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016522469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532561
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-35928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-30197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-33535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-99660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt033344656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05395616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012188160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05324839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05108530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05327511
IRS990ScheduleA/Total509Grp/TotalAmt033344656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05532589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012298764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05369173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05190794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05386237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033777557
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/BookValueAmt05454954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08130583
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/BookValueAmt0413748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024616
IRS990ScheduleD/ExpensesNotReportedAmt036546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05810026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03841787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03841787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-654218
IRS990ScheduleD/OtherExpensesIncludedAmt036546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0573215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0737086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17025

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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