Civic Intelligence

Humane Heroes Inc.

990 • Fiscal year 2017 • EIN 74-2069592

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileN/A

View Organization Page

10930 E Crystal Falls PkwyLeander, TX 78641

(512) 260-3602

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,275,260

Up $31,512 (+2.5%) from 2016

Net Assets

Up

$971,645

Up $17,862 (+1.9%) from 2016

Liabilities

Up

$303,615

Up $13,650 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$1,155,357

Up $11,452 (+1.0%) from 2016

Expenses

Up

$1,137,495

Up $11,370 (+1.0%) from 2016

Net Income

Up

$17,862

Up $82 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $690,417Liabilities 2011: $257,014Net Assets 2011: $433,4032011Assets 2012: $649,334Liabilities 2012: $256,280Net Assets 2012: $393,0542012Assets 2013: $948,807Liabilities 2013: $220,419Net Assets 2013: $728,3882013Assets 2014: $1,133,253Liabilities 2014: $302,556Net Assets 2014: $830,6972014Assets 2015: $1,228,576Liabilities 2015: $292,573Net Assets 2015: $936,0032015Assets 2016: $1,243,748Liabilities 2016: $289,965Net Assets 2016: $953,7832016Assets 2017: $1,275,260Liabilities 2017: $303,615Net Assets 2017: $971,6452017Assets 2018: $1,268,951Liabilities 2018: $305,932Net Assets 2018: $963,0192018Assets 2019: $1,285,105Liabilities 2019: $317,182Net Assets 2019: $967,9232019Assets 2020: $1,540,209Liabilities 2020: $288,131Net Assets 2020: $1,252,0782020Assets 2021: $2,145,174Liabilities 2021: $67,051Net Assets 2021: $2,078,1232021Assets 2022: $3,827,455Liabilities 2022: $70,193Net Assets 2022: $3,757,2622022Assets 2023: $5,443,909Liabilities 2023: $1,678,986Net Assets 2023: $3,764,9232023Assets 2024: $9,989,397Liabilities 2024: $5,604,720Net Assets 2024: $4,384,6772024

Highlighted filing

2017

Assets$1,275,260
Liabilities$303,615
Net Assets$971,645
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $950,4782011Expenses 2012: $970,9812012Revenue 2013: $1,526,683Expenses 2013: $1,191,349Net Income 2013: $335,3342013Revenue 2014: $1,247,127Expenses 2014: $1,144,818Net Income 2014: $102,3092014Revenue 2015: $1,238,236Expenses 2015: $1,132,930Net Income 2015: $105,3062015Revenue 2016: $1,143,905Expenses 2016: $1,126,125Net Income 2016: $17,7802016Revenue 2017: $1,155,357Expenses 2017: $1,137,495Net Income 2017: $17,8622017Revenue 2018: $1,155,126Expenses 2018: $1,163,752Net Income 2018: -$8,6262018Revenue 2019: $1,563,137Expenses 2019: $1,558,233Net Income 2019: $4,9042019Revenue 2020: $2,466,930Expenses 2020: $1,993,971Net Income 2020: $472,9592020Revenue 2021: $3,262,498Expenses 2021: $2,436,453Net Income 2021: $826,0452021Revenue 2022: $4,251,230Expenses 2022: $2,570,068Net Income 2022: $1,681,1622022Revenue 2023: $2,281,559Expenses 2023: $2,277,714Net Income 2023: $3,8452023Revenue 2024: $2,857,272Expenses 2024: $2,242,801Net Income 2024: $614,4712024

Highlighted filing

2017

Revenue$1,155,357
Expenses$1,137,495
Net Income$17,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,200,914
Mission and Program Overview

Mission

Texas humane heroes is a no-kill animal shelter and adoption center focused

Texas humane heroes is a no-kill animal shelter and adoption center focused on preventing pet homelessness and promoting humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,022$969,732▼ $21,290
Cash and Non-Interest-Bearing Accounts$238,072$166,160▼ $71,912
Savings and Temporary Cash Investments-$111,389-
Accounts Receivable$8,795$16,696▲ $7,901
Prepaid Expenses and Deferred Charges$4,846$4,846→ $0
Investments in Publicly Traded Securities$1,013$846▼ $167
Total Assets$1,243,748$1,275,260▲ $31,512
Other Assets Total-$5,591-
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,439$236,901▼ $10,538
Accounts Payable and Accrued Expenses$42,526$66,714▲ $24,188
Total Liabilities$289,965$303,615▲ $13,650
Net Assets / Fund Balance
Unrestricted Net Assets$953,783$971,645▲ $17,862
Total Net Assets Fund Balance$953,783$971,645▲ $17,862
Total Liabilities and Net Assets / Fund Balance$1,243,748$1,275,260▲ $31,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,736$303,126$829,862
Land$410,731-$410,731
Equipment$28,964$152,842$181,806
Other Land Buildings$3,301-$3,301
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HuguleyExecutive DirectorFT$62,500$4,000$66,500

Board Members and Trustees

NameTitle
Elizabeth KarleskindPresident
Matt UrbancicVice President
Chris TinnellBoard Member
Don GrenierBoard Member
George GrammasBoard Member
Jessica ScanlonBoard Member
John GallagherBoard Member
Mary WardBoard Member
Gina NoblesSecretary
Hr StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,009
Program Service Revenue
$555,647
Investment Income
$33
Other Revenue
$40,668
All Other Contributions
$515,550
Change in Net Assets
$17,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,914
Revenue Not Reported on Financial Statements
$-45,557
Other Revenue Adjustments
$-45,557
Total Revenue per Audited Statements
$1,200,914
Total Revenue per Form 990
$1,155,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,906
Other Expenses$380,189
Total Fundraising Expense$83,982
Professional Fundraising Fees$23,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,510$82,129$33,368$547,007
Payroll Taxes$48,441$8,807$5,662$62,910
Current Officers, Directors, Trustees, and Key Employees$50,000$6,250$6,250$62,500
Other Employee Benefits$47,346$8,609$5,534$61,489
Occupancy$41,170$7,486$0$48,656
Depreciation Depletion$27,413$4,984$3,204$35,601
Fees for Services Professional Fundraising--$23,400$23,400
Information Technology$14,903$2,710$1,742$19,355
Insurance$17,269$0$0$17,269
Office Expenses$11,897$1,943$987$14,827
Other Expenses$11,994$0$0$11,994
Interest$8,867$1,612$1,036$11,515
Fees for Services Accounting$6,203$1,127$725$8,055
Travel$6,028$98$63$6,189
All Other Expenses$5,433$101$0$5,534
Advertising$3,155$692$0$3,847
Conferences and Meetings$458$84$53$595
Total Functional Expenses$923,835$129,678$83,982$1,137,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,052
Expenses per Audited Statements$1,137,495
Total Expenses per Form 990$1,137,495
Expenses Not Reported on Form 990$45,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,225
Fundraising Direct Expenses$45,557
Professional Fundraising Fees$23,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds in the Ruff$74,746$57,600$6,783$50,817
Dog Leg Classic$19,939$4,439$1,852$2,587
Total Events$123,684$80,225$45,557$34,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humane Heroes Inc
EIN
74-2069592
Phone
5122603602
Address
10930 E Crystal Falls Pkwy, Leander, TX 78641
Doing Business As
Texas Humane Heroes

Signing Officer

Name
Kristen Huguley
Title
Executive Director
Phone
5122603602
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huguley
Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
400

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Texas Humane Heroes' finance committee reviews the Form 990 before it is filed.”

Pt VI, Line 12C

“Employees and board members are provided with the conflict of interest policy when they start with Texas Humane Heroes. They are required to disclose any potential conflicts as they arise.”

Pt VI, Line 15A

“The board of directors serve as a compensation committee and reviews the executive director's compensation on an annual basis as part of the budget process.”

Pt VI, Line 19

“The Texas Humane Heroes' governing documents are available to the public upon request.”

Pt X

“Line 2: Texas Humane Heroes has historically not listed savings amounts separately from checking amounts. Cash will be separated on Form 990 going forward. For 2016, savings amount was $111,356.”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenue: $45,557.”

Pt XII, Line 2D

“Special event expenses netted against revenue: $45,557.”

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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/LandBldgEquipBasisNetGrp/EOYAmt0969732
IRS990/LandBldgEquipCostOrOtherBssAmt01425700
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Texas Humane Heroes is a no-kill animal shelter and adoption center focused
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236901
IRS990/NetAssetsOrFundBalancesBOYAmt0953783
IRS990/NetAssetsOrFundBalancesEOYAmt0971645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034668
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07486
IRS990/OccupancyGrp/ProgramServicesAmt041170
IRS990/OccupancyGrp/TotalAmt048656
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OfficeExpensesGrp/ProgramServicesAmt011897
IRS990/OfficeExpensesGrp/TotalAmt014827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061489
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Vet Services
IRS990/OtherExpensesGrp/Desc2Service Fees
IRS990/OtherExpensesGrp/Desc3Animal Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21958
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0119814
IRS990/OtherExpensesGrp/ProgramServicesAmt155180
IRS990/OtherExpensesGrp/ProgramServicesAmt216754
IRS990/OtherExpensesGrp/ProgramServicesAmt311994
IRS990/OtherExpensesGrp/TotalAmt0119814
IRS990/OtherExpensesGrp/TotalAmt155180
IRS990/OtherExpensesGrp/TotalAmt221758
IRS990/OtherExpensesGrp/TotalAmt311994
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08807
IRS990/PayrollTaxesGrp/ProgramServicesAmt048441
IRS990/PayrollTaxesGrp/TotalAmt062910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/PrincipalOfficerNm0KRISTEN HUGULEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0353525
IRS990/PYOtherRevenueAmt088937
IRS990/PYProgramServiceRevenueAmt0533064
IRS990/PYRevenuesLessExpensesAmt017780
IRS990/PYSalariesCompEmpBnftPaidAmt0751245
IRS990/PYTotalExpensesAmt01126125
IRS990/PYTotalProfFndrsngExpnsAmt021355
IRS990/PYTotalRevenueAmt01143905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111389
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Income 2013: 76795. 2014: 82591. 2015: 70499. 2016: 117928. 2017: 129683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03493958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02425699
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0477496
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt03493958
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03493958
IRS990ScheduleA/TotalSupportAmt04001685
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829862
IRS990ScheduleD/EquipmentGrp/BookValueAmt028964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181806
IRS990ScheduleD/ExpensesNotReportedAmt045557
IRS990ScheduleD/ExpensesSubtotalAmt01137495
IRS990ScheduleD/LandGrp/BookValueAmt0410731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410731
IRS990ScheduleD/OtherExpensesIncludedAmt045557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45557
IRS990ScheduleD/RevenueSubtotalAmt01200914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue: $45,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted against revenue: $45,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969732
IRS990ScheduleD/TotalExpensesPerForm990Amt01137495
IRS990ScheduleD/TotalRevenuePerForm990Amt01155357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183052
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Direct Mailing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt049640
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026240
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Wright Creative Group LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,275,260
Liabilities
$303,615
Net assets
$971,645
Revenue
$1,155,357
Expenses
$1,137,495
Net income
$17,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$5.60$4.38$2.86$2.24$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.68$3.76$2.28$2.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$4.25$2.57$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$3.26$2.44$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.25$2.47$1.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$1.16$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.97$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$1.14$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$1.24$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$1.25$1.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$1.53$1.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.95