Civic Intelligence

Special Pals Incorporated

990 • Fiscal year 2017 • EIN 74-2050052

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileSpecialpalsshelter.org
3830 Greenhouse RDHouston, TX 77084

(281) 579-7387

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,771

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$737,244

Up $106,701 (+17%) from 2016

Net Assets

Up

$731,369

Up $115,901 (+19%) from 2016

Liabilities

Down

$5,875

Down $9,200 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$597,809

Down $27,796 (-4.4%) from 2016

Expenses

Up

$482,098

Up $22,763 (+5.0%) from 2016

Net Income

Down

$115,711

Down $50,559 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $343,181Liabilities 2011: $8,929Net Assets 2011: $334,2522011Assets 2012: $333,609Liabilities 2012: $4,274Net Assets 2012: $329,3352012Assets 2013: $358,726Liabilities 2013: $18,905Net Assets 2013: $339,8212013Assets 2014: $436,593Liabilities 2014: $7,170Net Assets 2014: $429,4232014Assets 2015: $473,772Liabilities 2015: $24,574Net Assets 2015: $449,1982015Assets 2016: $630,543Liabilities 2016: $15,075Net Assets 2016: $615,4682016Assets 2017: $737,244Liabilities 2017: $5,875Net Assets 2017: $731,3692017Assets 2018: $725,623Liabilities 2018: $3,570Net Assets 2018: $722,0532018Assets 2019: $560,138Liabilities 2019: $19,067Net Assets 2019: $541,0712019Assets 2020: $514,722Liabilities 2020: $58,089Net Assets 2020: $456,6332020Assets 2021: $471,003Liabilities 2021: $7,775Net Assets 2021: $463,2282021Assets 2022: $862,594Liabilities 2022: $8,522Net Assets 2022: $854,0722022Assets 2023: $900,432Liabilities 2023: $15,420Net Assets 2023: $885,0122023Assets 2024: $855,834Liabilities 2024: $16,835Net Assets 2024: $838,9992024

Highlighted filing

2017

Assets$737,244
Liabilities$5,875
Net Assets$731,369
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $218,028Expenses 2011: $276,934Net Income 2011: -$58,9062011Revenue 2012: $262,325Expenses 2012: $271,216Net Income 2012: -$8,8912012Revenue 2013: $309,389Expenses 2013: $296,947Net Income 2013: $12,4422013Revenue 2014: $398,699Expenses 2014: $309,097Net Income 2014: $89,6022014Revenue 2015: $442,350Expenses 2015: $422,574Net Income 2015: $19,7762015Revenue 2016: $625,605Expenses 2016: $459,335Net Income 2016: $166,2702016Revenue 2017: $597,809Expenses 2017: $482,098Net Income 2017: $115,7112017Revenue 2018: $483,692Expenses 2018: $490,740Net Income 2018: -$7,0482018Revenue 2019: $309,440Expenses 2019: $491,612Net Income 2019: -$182,1722019Revenue 2020: $489,097Expenses 2020: $573,535Net Income 2020: -$84,4382020Revenue 2021: $726,207Expenses 2021: $719,612Net Income 2021: $6,5952021Revenue 2022: $1,168,628Expenses 2022: $777,784Net Income 2022: $390,8442022Revenue 2023: $1,025,883Expenses 2023: $991,799Net Income 2023: $34,0842023Revenue 2024: $1,017,805Expenses 2024: $1,049,552Net Income 2024: -$31,7472024

Highlighted filing

2017

Revenue$597,809
Expenses$482,098
Net Income$115,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$597,809
Mission and Program Overview

Mission

The mission of Special Pals, Inc. is to make a measurable and sustainable difference in the greater Houston community by offering affordable pet care services; resuing, rehabilitatiing, and rehoming companion animals; and providing education about responsible pet care.

Animal Care Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,046$394,679▲ $125,633
Land, Buildings, and Equipment, Net$336,392$342,565▲ $6,173
Investments in Publicly Traded Securities$25,105$0▼ $25,105
Loans From Officers Directors$9,904$1,504▼ $8,400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,543$737,244▲ $106,701
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,170$4,370▼ $800
Other Liabilities$1$1→ $0
Total Liabilities$15,075$5,875▼ $9,200
Net Assets / Fund Balance
Unrestricted Net Assets$600,772$731,369▲ $130,597
Temporarily Rstr Net Assets$14,696--
Total Net Assets Fund Balance$615,468$731,369▲ $115,901
Total Liabilities and Net Assets / Fund Balance$630,543$737,244▲ $106,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,643$244,028$446,671
Equipment$52,625$70,898$123,523
Land$72,237-$72,237
Other Land Buildings$11,971$16,669$28,640
Leasehold Improvements$3,089$5,310$8,399
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth TrickExecutive DirectorFT$47,771$47,771

Board Members and Trustees

NameTitle
Melissa HouserPast President
Joycelyn W UrechPresident
Katy HeerssenVice President
Heidi GibsonDirector
Jessica MollonDirector
Paloma SierraDirector
Ralph StaudenmeyerDirector
Melanie PavlikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328,097
Program Service Revenue
$228,377
Investment Income
$1,478
Other Revenue
$39,857
All Other Contributions
$328,097
Change in Net Assets
$115,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,243
Salaries, Compensation, and Employee Benefits$237,225
Total Fundraising Expense$2,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,536--$174,536
All Other Expenses$39,695$17,649$2,235$59,579
Current Officers, Directors, Trustees, and Key Employees$47,771--$47,771
Depreciation Depletion$33,645$182-$33,827
Payroll Taxes$14,676--$14,676
Other Expenses$14,121$12,710-$12,710
Insurance-$6,050-$6,050
Benefits to Members$5,630--$5,630
Office Expenses-$4,738-$4,738
Advertising$2,874$1,002-$3,876
Fees for Services Accounting-$310-$310
Other Employee Benefits$242--$242
Total Functional Expenses$437,170$42,693$2,235$482,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,904$1,504▼ $8,400
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any transaction involving a related party or director must be approved & documented by remaining board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director Compensation is approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section C: Disclosures

“Financials and tax returns are provded upon request.”

Filing and Contact Details

Filer

Filer Name
Special Pals Inc
EIN
74-2050052
Phone
2815797387
Address
3830 Greenhouse RD, Houston, TX 77084

Signing Officer

Name
Elizabeth Trick
Title
Executive Director
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
15

Preparer

Firm
J David Kern CPA
Address
29031 Pinnacle Ridge Drive, Katy, TX 77494
Preparer
J David Kern CPA
Phone
7033803848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto: Column (A) - Total = $3144; Column (B) - Program Services = $3144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $-10; Column (B) - Program Services = $0; Column (C) - Management & General = $-10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Over/Short: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $5752; Column (B) - Program Services = $0; Column (C) - Management & General = $5752; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donated Food/Supl for Animals: Column (A) - Total = $12587; Column (B) - Program Services = $12587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food & Supply for Animals: Column (A) - Total = $5797; Column (B) - Program Services = $5797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food and Beverage: Column (A) - Total = $940; Column (B) - Program Services = $0; Column (C) - Management & General = $940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising Expense: Column (A) - Total = $2235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2235”

Form 990, Part IX, Line 24E: Other Expenses

“General and Administrative Oth: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies: Column (A) - Total = $3468; Column (B) - Program Services = $3468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Late Fees: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misselanious Expense: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office General Admin Expense: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies - Program Rela: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $4577; Column (B) - Program Services = $5461; Column (C) - Management & General = $-884; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $491; Column (B) - Program Services = $0; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publication: Column (A) - Total = $3346; Column (B) - Program Services = $3346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8526; Column (B) - Program Services = $0; Column (C) - Management & General = $8526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Fees: Column (A) - Total = $2649; Column (B) - Program Services = $2649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $-4; Column (B) - Program Services = $-4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax Expense: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4040; Column (B) - Program Services = $2233; Column (C) - Management & General = $1807; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $190”

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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/PersonNm5Heidi Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm6Paloma Sierra
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Mollon
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Trick
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Special Pals, Inc. is to make a measurable and sustainable difference in the greater Houston community by offering affordable pet care services; resuing, rehabilitatiing, and rehoming companion animals; and providing education about responsible pet care.
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IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112710
IRS990/OtherExpensesGrp/ProgramServicesAmt086896
IRS990/OtherExpensesGrp/ProgramServicesAmt117084
IRS990/OtherExpensesGrp/ProgramServicesAmt214121
IRS990/OtherExpensesGrp/TotalAmt086896
IRS990/OtherExpensesGrp/TotalAmt117136
IRS990/OtherExpensesGrp/TotalAmt214121
IRS990/OtherExpensesGrp/TotalAmt312710
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AMEX Reward Credits
IRS990/OtherRevenueMiscGrp/Desc1Boarding
IRS990/OtherRevenueMiscGrp/Desc2Rescue Pet Movement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033038
IRS990/OtherRevenueTotalAmt033717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014676
IRS990/PayrollTaxesGrp/TotalAmt014676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Spay & Neuter
IRS990/ProgramServiceRevenueGrp/Desc2Wellness Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05753
IRS990/PYContributionsGrantsAmt0350269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230148
IRS990/PYOtherRevenueAmt036448
IRS990/PYProgramServiceRevenueAmt0237472
IRS990/PYRevenuesLessExpensesAmt0166270
IRS990/PYSalariesCompEmpBnftPaidAmt0223434
IRS990/PYTotalExpensesAmt0459335
IRS990/PYTotalRevenueAmt0625605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06605
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118294
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04680
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299457
IRS990ScheduleA/Total509Grp/TotalAmt02247953
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309389
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446671
IRS990ScheduleD/EquipmentGrp/BookValueAmt052625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123523

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,244
Liabilities
$5,875
Net assets
$731,369
Revenue
$597,809
Expenses
$482,098
Net income
$115,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.02$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.03$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.17$0.78$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.49$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.31$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.28$0.06