Civic Intelligence

Humane Heroes Inc.

990 • Fiscal year 2021 • EIN 74-2069592

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,777

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,145,174

Up $604,965 (+39%) from 2020

Net Assets

Up

$2,078,123

Up $826,045 (+66%) from 2020

Liabilities

Down

$67,051

Down $221,080 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$3,262,498

Up $795,568 (+32%) from 2020

Expenses

Up

$2,436,453

Up $442,482 (+22%) from 2020

Net Income

Up

$826,045

Up $353,086 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,145,174
Liabilities$67,051
Net Assets$2,078,123
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$3,262,498
Expenses$2,436,453
Net Income$826,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$3,356,879
Mission and Program Overview

Mission

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

The Organizations mission is to save the lives of adoptable dogs and cats from shelters throughout Texas, to decrease overpopulation of animals through low-cost veterinary services, and to enhance the lives of pets through educational resources for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,700$1,088,041▲ $89,341
Pledges and Grants Receivable-$575,000-
Savings and Temporary Cash Investments$480,964$365,290▼ $115,674
Cash and Non-Interest-Bearing Accounts$54,492$103,837▲ $49,345
Accounts Receivable$5,040$6,117▲ $1,077
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,540,209$2,145,174▲ $604,965
Other Assets Total$1,013$6,889▲ $5,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,956--
Accounts Payable and Accrued Expenses$55,175$67,051▲ $11,876
Total Liabilities$288,131$67,051▼ $221,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,078$1,503,123▲ $251,045
Net Assets With Donor Restrictions-$575,000-
Total Net Assets Fund Balance$1,252,078$2,078,123▲ $826,045
Total Liabilities and Net Assets / Fund Balance$1,540,209$2,145,174▲ $604,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,926$243,240$691,166
Equipment$314,347$194,112$508,459
Leasehold Improvements$179,543$173,676$353,219
Land$146,225-$146,225
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StruchtemeyerExec DirectorFT$105,014$9,763$114,777

Board Members and Trustees

NameTitle
Mickey DiPietroPresident
Mary WardVice President
Amy NoackDirector
Chris TinnellDirector
Don GrenierDirector
George GrammasDirector
HR StricklandDirector
Jessica ScanlonDirector
John GallagherDirector
Stu ScallySecretary
Rob KlepnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,930
Program Service Revenue
$1,319,164
Investment Income
$179,735
Other Revenue
$7,669
All Other Contributions
$1,714,860
Change in Net Assets
$826,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,498
Revenue Not Reported on Form 990
$27,225
Total Revenue per Audited Statements
$3,289,723
Total Revenue per Form 990
$3,262,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,398
Other Expenses$1,025,055
Total Fundraising Expense$167,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,227$140,013$83,386$1,118,626
Fees for Services Other$157,513$12,817-$170,330
Occupancy$91,447$10,438$5,687$107,572
All Other Expenses$50,243$53,691$2,319$106,253
Payroll Taxes$78,928$17,489$8,993$105,410
Current Officers, Directors, Trustees, and Key Employees$21,003$63,008$21,003$105,014
Depreciation Depletion$50,964$11,293$5,806$68,063
Other Employee Benefits$48,593$10,768$5,536$64,897
Other Expenses$55,048$487$398$55,933
Insurance-$35,916-$35,916
Information Technology$6,650$10,034$12,524$29,208
Pension Plan Contributions$13,067$2,895$1,489$17,451
Fees for Services Accounting-$11,024-$11,024
Interest$5,365$1,189$611$7,165
Total Functional Expenses$1,865,210$403,314$167,929$2,436,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,463,678
Expenses per Audited Statements$2,436,453
Total Expenses per Form 990$2,436,453
Expenses Not Reported on Form 990$27,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,975
Fundraising Gross Income$7,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili cookoff$49,045$7,975$7,975$0
Total Events$49,045$7,975$7,975-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's CPA drafts the return and it is reviewed by the Executive Director and Finance Committee before it is filed.”

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

“The Board of Directors serves as a compensation committee and reviews the Executive Director's compensation on an annual basis, as part of the budget process.”

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

“No other documents are made available.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Struchtemeyer
Title
Executive Director
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Struchtemeyer
Formed
1979
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
1,336

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted w/ revenue $7975”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted w/ revenue $7975”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0265346
IRS990/GrossReceiptsAmt03356879
IRS990/GrossRentsGrp/RealAmt05500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010034
IRS990/InformationTechnologyGrp/ProgramServicesAmt06650
IRS990/InformationTechnologyGrp/TotalAmt029208
IRS990/InsuranceGrp/ManagementAndGeneralAmt035916
IRS990/InsuranceGrp/TotalAmt035916
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0611
IRS990/InterestGrp/ManagementAndGeneralAmt01189
IRS990/InterestGrp/ProgramServicesAmt05365
IRS990/InterestGrp/TotalAmt07165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088041
IRS990/LandBldgEquipCostOrOtherBssAmt01699069
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086406
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations mission is to save the lives of adoptable dogs and cats from shelters throughout Texas, to decrease overpopulation of animals through low-cost veterinary services, and to enhance the lives of pets through educational resources for the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232956
IRS990/NetAssetsOrFundBalancesBOYAmt01252078
IRS990/NetAssetsOrFundBalancesEOYAmt02078123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0178940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05687
IRS990/OccupancyGrp/ManagementAndGeneralAmt010438
IRS990/OccupancyGrp/ProgramServicesAmt091447
IRS990/OccupancyGrp/TotalAmt0107572
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01013
IRS990/OtherAssetsTotalGrp/EOYAmt06889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064897
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Vaccines and medications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt020177
IRS990/OtherExpensesGrp/FundraisingAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt0259965
IRS990/OtherExpensesGrp/ProgramServicesAmt156708
IRS990/OtherExpensesGrp/ProgramServicesAmt274489
IRS990/OtherExpensesGrp/ProgramServicesAmt355048
IRS990/OtherExpensesGrp/TotalAmt0259965
IRS990/OtherExpensesGrp/TotalAmt199137
IRS990/OtherExpensesGrp/TotalAmt274489
IRS990/OtherExpensesGrp/TotalAmt355933
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt02169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02169
IRS990/OtherRevenueTotalAmt02169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017489
IRS990/PayrollTaxesGrp/ProgramServicesAmt078928
IRS990/PayrollTaxesGrp/TotalAmt0105410
IRS990/PensionPlanContributionsGrp/FundraisingAmt01489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013067
IRS990/PensionPlanContributionsGrp/TotalAmt017451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Struchtemeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical services
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0832377
IRS990/PYOtherRevenueAmt019504
IRS990/PYProgramServiceRevenueAmt01002455
IRS990/PYRevenuesLessExpensesAmt0472959
IRS990/PYSalariesCompEmpBnftPaidAmt01112643
IRS990/PYTotalExpensesAmt01993971
IRS990/PYTotalProfFndrsngExpnsAmt048951
IRS990/PYTotalRevenueAmt02466930
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0826045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01319164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04954489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04198022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt04464085

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,174
Liabilities
$67,051
Net assets
$2,078,123
Revenue
$3,262,498
Expenses
$2,436,453
Net income
$826,045
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