Civic Intelligence

Humane Heroes Inc.

990 • Fiscal year 2018 • EIN 74-2069592

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization Profilehumaneheroes.org

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,241

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,268,951

Down $6,309 (-0.5%) from 2017

Net Assets

Down

$963,019

Down $8,626 (-0.9%) from 2017

Liabilities

Up

$305,932

Up $2,317 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$1,155,126

Down $231 (-0.0%) from 2017

Expenses

Up

$1,163,752

Up $26,257 (+2.3%) from 2017

Net Income

Down

-$8,626

Down $26,488 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,268,951
Liabilities$305,932
Net Assets$963,019
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,155,126
Expenses$1,163,752
Net Income-$8,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,184,108
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$969,732$988,056▲ $18,324
Cash and Non-Interest-Bearing Accounts$166,160$134,120▼ $32,040
Savings and Temporary Cash Investments$111,389$112,805▲ $1,416
Accounts Receivable$16,696$22,688▲ $5,992
Prepaid Expenses and Deferred Charges$4,846$4,846→ $0
Investments in Publicly Traded Securities$846--
Total Assets$1,275,260$1,268,951▼ $6,309
Other Assets Total$5,591$6,436▲ $845
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,901$235,733▼ $1,168
Accounts Payable and Accrued Expenses$66,714$70,199▲ $3,485
Total Liabilities$303,615$305,932▲ $2,317
Net Assets / Fund Balance
Unrestricted Net Assets$971,645$963,019▼ $8,626
Total Net Assets Fund Balance$971,645$963,019▼ $8,626
Total Liabilities and Net Assets / Fund Balance$1,275,260$1,268,951▼ $6,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,736$333,126$831,862
Land$410,731-$410,731
Equipment$76,624$155,460$232,084
Other Land Buildings$1,965$1,336$3,301
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HuguleyFormer Executive DirectorFT$35,096$145$35,241
Jeff StruchtemeyerExecutive DirectorFT$16,154$884$17,038

Board Members and Trustees

NameTitle
Jessica ScanlonPresident
Chris TinnellVice President
Don GrenierBoard Member
Elizabeth KarleskindBoard Member
George GrammasBoard Member
John GallagherBoard Member
Mickey DipietroBoard Member
Mary WardSecretary
HR StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,978
Program Service Revenue
$565,911
Investment Income
$38
Other Revenue
$30,199
All Other Contributions
$525,058
Change in Net Assets
$-8,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,108
Revenue Not Reported on Financial Statements
$-28,982
Other Revenue Adjustments
$-28,982
Total Revenue per Audited Statements
$1,184,108
Total Revenue per Form 990
$1,155,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,485
Other Expenses$444,267
Total Fundraising Expense$79,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,535$83,198$49,919$554,652
Other Employee Benefits$52,012$10,266$6,159$68,437
Payroll Taxes$46,588$9,195$5,517$61,300
Occupancy$54,200$0$0$54,200
Depreciation Depletion$28,778$5,680$3,408$37,866
Current Officers, Directors, Trustees, and Key Employees$26,673$5,264$3,159$35,096
Advertising$24,197$4,776$2,865$31,838
All Other Expenses$6,450$22,666$764$29,880
Information Technology$15,790$3,116$1,870$20,776
Insurance$13,342$2,633$1,580$17,555
Other Expenses$11,322$0$0$11,322
Interest$8,119$1,602$961$10,682
Office Expenses$10,414$161$96$10,671
Travel$7,160$1,413$848$9,421
Fees for Services Accounting$0$7,420$0$7,420
Total Functional Expenses$922,664$161,485$79,603$1,163,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,734
Expenses per Audited Statements$1,163,752
Total Expenses per Form 990$1,163,752
Expenses Not Reported on Form 990$28,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,859
Fundraising Direct Expenses$28,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds in the Ruff$60,435$21,195$8,349$12,846
Rescue Run$18,960$18,960$4,981$13,979
Total Events$88,588$48,090$28,982$19,108
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
Jeff Struchtemeyer
Title
Executive Director
Phone
5122603602
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Struchtemeyer
Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
600

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender
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.”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenue: $28,982.”

Pt XII, Line 2D

“Special event expenses netted against expense: $28,982.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0Texas Humane Heroes is a no-kill animal shelter and adoption center focused on preventing pet homelessness and promoting humane treatment of animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235733
IRS990/NetAssetsOrFundBalancesBOYAmt0971645
IRS990/NetAssetsOrFundBalancesEOYAmt0963019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022877
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054200
IRS990/OccupancyGrp/TotalAmt054200
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt010414
IRS990/OfficeExpensesGrp/TotalAmt010671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05591
IRS990/OtherAssetsTotalGrp/EOYAmt06436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068437
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Vet Services
IRS990/OtherExpensesGrp/Desc2Service Fees
IRS990/OtherExpensesGrp/Desc3Animal Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22457
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0120051
IRS990/OtherExpensesGrp/ProgramServicesAmt155286
IRS990/OtherExpensesGrp/ProgramServicesAmt220747
IRS990/OtherExpensesGrp/ProgramServicesAmt311322
IRS990/OtherExpensesGrp/TotalAmt0120051
IRS990/OtherExpensesGrp/TotalAmt155286
IRS990/OtherExpensesGrp/TotalAmt227299
IRS990/OtherExpensesGrp/TotalAmt311322
IRS990/OtherRevenueTotalAmt01322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09195
IRS990/PayrollTaxesGrp/ProgramServicesAmt046588
IRS990/PayrollTaxesGrp/TotalAmt061300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/PrincipalOfficerNm0Jeff Struchtemeyer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0380189
IRS990/PYOtherRevenueAmt040668
IRS990/PYProgramServiceRevenueAmt0555647
IRS990/PYRevenuesLessExpensesAmt017862
IRS990/PYSalariesCompEmpBnftPaidAmt0733906
IRS990/PYTotalExpensesAmt01137495
IRS990/PYTotalProfFndrsngExpnsAmt023400
IRS990/PYTotalRevenueAmt01155357
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112805
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Income 2014: 82591. 2015: 70499. 2016: 117928. 2017: 129683. 2018: 51859. Description: Misc Income 2018: 1322.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03025250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02634969
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453882
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.86210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt03025250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03025250
IRS990ScheduleA/TotalSupportAmt03509337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831862
IRS990ScheduleD/EquipmentGrp/BookValueAmt076624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232084
IRS990ScheduleD/ExpensesNotReportedAmt028982
IRS990ScheduleD/ExpensesSubtotalAmt01163752
IRS990ScheduleD/LandGrp/BookValueAmt0410731
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410731
IRS990ScheduleD/OtherExpensesIncludedAmt028982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28982
IRS990ScheduleD/RevenueSubtotalAmt01184108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue: $28,982.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted against expense: $28,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988056
IRS990ScheduleD/TotalExpensesPerForm990Amt01163752
IRS990ScheduleD/TotalRevenuePerForm990Amt01155126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192734

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,951
Liabilities
$305,932
Net assets
$963,019
Revenue
$1,155,126
Expenses
$1,163,752
Net income
-$8,626
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