Civic Intelligence

Fuzzy Friends Rescue

990 • Fiscal year 2014 • EIN 75-2699210

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.FUZZYFRIENDSRESCUE.COM
PO Box 2028Waco, TX 76702

(254) 756-4411

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,654

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,659,153

Up $420,178 (+13%) from 2013

Net Assets

Up

$3,566,131

Up $400,093 (+13%) from 2013

Liabilities

Up

$93,022

Up $20,085 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$1,136,816

Up $555 (+0.0%) from 2013

Expenses

Up

$736,723

Up $96,006 (+15%) from 2013

Net Income

Down

$400,093

Down $95,451 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,239,375Liabilities 2010: $99,813Net Assets 2010: $2,139,5622010Assets 2011: $2,279,537Liabilities 2011: $48,001Net Assets 2011: $2,231,5362011Assets 2012: $2,727,202Liabilities 2012: $56,708Net Assets 2012: $2,670,4942012Assets 2013: $3,238,975Liabilities 2013: $72,937Net Assets 2013: $3,166,0382013Assets 2014: $3,659,153Liabilities 2014: $93,022Net Assets 2014: $3,566,1312014Assets 2015: $4,081,219Liabilities 2015: $76,086Net Assets 2015: $4,005,1332015Assets 2016: $4,688,619Liabilities 2016: $79,977Net Assets 2016: $4,608,6422016Assets 2017: $5,526,418Liabilities 2017: $107,903Net Assets 2017: $5,418,5152017Assets 2018: $5,660,486Liabilities 2018: $86,543Net Assets 2018: $5,573,9432018Assets 2019: $6,773,320Liabilities 2019: $134,234Net Assets 2019: $6,639,0862019Assets 2020: $7,727,976Liabilities 2020: $21,063Net Assets 2020: $7,706,9132020Assets 2021: $9,319,085Liabilities 2021: $102,377Net Assets 2021: $9,216,7082021Assets 2022: $9,024,556Liabilities 2022: $228,989Net Assets 2022: $8,795,5672022Assets 2023: $12,548,359Liabilities 2023: $189,309Net Assets 2023: $12,359,0502023Assets 2024: $13,184,164Liabilities 2024: $145,920Net Assets 2024: $13,038,2442024

Highlighted filing

2014

Assets$3,659,153
Liabilities$93,022
Net Assets$3,566,131
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $633,0062010Expenses 2011: $589,3782011Expenses 2012: $635,6802012Revenue 2013: $1,136,261Expenses 2013: $640,717Net Income 2013: $495,5442013Revenue 2014: $1,136,816Expenses 2014: $736,723Net Income 2014: $400,0932014Revenue 2015: $1,352,498Expenses 2015: $689,555Net Income 2015: $662,9432015Revenue 2016: $1,084,453Expenses 2016: $656,343Net Income 2016: $428,1102016Revenue 2017: $1,320,227Expenses 2017: $710,862Net Income 2017: $609,3652017Revenue 2018: $1,268,561Expenses 2018: $717,281Net Income 2018: $551,2802018Revenue 2019: $1,289,661Expenses 2019: $782,497Net Income 2019: $507,1642019Revenue 2020: $1,877,990Expenses 2020: $785,768Net Income 2020: $1,092,2222020Revenue 2021: $2,083,977Expenses 2021: $804,515Net Income 2021: $1,279,4622021Revenue 2022: $1,728,729Expenses 2022: $941,798Net Income 2022: $786,9312022Revenue 2023: $3,971,073Expenses 2023: $1,263,854Net Income 2023: $2,707,2192023Revenue 2024: $2,657,699Expenses 2024: $1,531,030Net Income 2024: $1,126,6692024

Highlighted filing

2014

Revenue$1,136,816
Expenses$736,723
Net Income$400,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,331,581
Mission and Program Overview

Mission

To provide shelter, food, medical treatment, and love to the community's abandoned or unwanted animals in the mclennan county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,852$481,016▲ $3,164
Cash and Non-Interest-Bearing Accounts$302,747$421,587▲ $118,840
Land, Buildings, and Equipment, Net$351,768$331,547▼ $20,221
Pledges and Grants Receivable$208,148$145,117▼ $63,031
Total Assets$3,238,975$3,659,153▲ $420,178
Other Assets Total$1,898,460$2,279,886▲ $381,426
Liabilities
Accounts Payable and Accrued Expenses$72,937$93,022▲ $20,085
Total Liabilities$72,937$93,022▲ $20,085
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,889,442$2,270,868▲ $381,426
Unrestricted Net Assets$1,276,596$1,295,263▲ $18,667
Total Net Assets Fund Balance$3,166,038$3,566,131▲ $400,093
Total Liabilities and Net Assets / Fund Balance$3,238,975$3,659,153▲ $420,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,267$219,239$360,506
Land$180,963-$180,963
Equipment$9,317$54,427$63,744
Other Assets Org$9,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,889,442$350,000▲ $31,426-$2,270,868
2013$1,433,381$210,000▲ $246,061-$1,889,442
2012$1,012,615$250,000▲ $170,766-$1,433,381
2011$921,459$125,000▼ $33,844-$1,012,615
2010$753,540$70,000▲ $97,919-$921,459
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MartinDirector of Shelter OperatFT$32,654$32,654

Board Members and Trustees

NameTitle
Amy HunterPresident
Anita WillieDirector
Bambi EskewDirector
Betsy RobinsonDirector
Brinn SerbanicDirector
Cathey HallDirector
Cindy FarmerDirector
Daniel ReynaDirector
Debby CoooperDirector
Jamie BlanekDirector
Jeff BurchfieldDirector
Jessica WashDirector
Karmin WilsonDirector
Kay MckayDirector
Kristin DodsonDirector
Martha SalomeDirector
Phyllis FalcoDirector
Robert JuddDirector
Shane TurnerDirector
Sharon BowmanDirector
Susan PriestDirector
Ann ForrestSecretary
Bill StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,878
Program Service Revenue
$96,916
Investment Income
$35,619
Other Revenue
$118,403
All Other Contributions
$405,808
Change in Net Assets
$400,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$55,000Cost
Other Non Cash Contri Table1$4,000-
Total Noncash Contributions6$59,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472,905
Total Revenue per Audited Statements
$1,609,721
Total Revenue per Form 990
$1,136,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,217
Other Expenses$367,506
Total Fundraising Expense$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,209--$307,209
All Other Expenses$44,677$4,804$2,021$51,502
Occupancy$50,224--$50,224
Current Officers, Directors, Trustees, and Key Employees$32,654--$32,654
Payroll Taxes$29,354--$29,354
Office Expenses$24,763--$24,763
Depreciation Depletion$23,265--$23,265
Other Expenses$21,631--$21,631
Insurance$21,066--$21,066
Fees for Services Accounting-$6,575-$6,575
Advertising$1,243--$1,243
Travel$209--$209
Total Functional Expenses$723,323$11,379$2,021$736,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,628
Expenses per Audited Statements$736,723
Total Expenses per Form 990$736,723
Expenses Not Reported on Form 990$472,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,316
Fundraising Direct Expenses$194,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$136,707$136,707$32,677$104,030
BARKIN' BALL$595,408$115,338$84,313$31,025
Total Events$789,386$309,316$194,765$114,551
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive committee before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined through board discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes a copy of form 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fuzzy Friends Rescue
EIN
75-2699210
Phone
2547564411
Address
PO BOX 2028, WACO, TX 76702

Signing Officer

Name
Bill Stanton
Title
Director
Phone
2547564411
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanton
Formed
1997
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
28
Volunteers
100

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:PROCESS FOR OVERSIGHT & SELECTION OF IND AUDITO

“There was no change to the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Annual income from the endowment fund are available for general use by the organization. Principal distributions must be approved by the board and by waco foundation for specific uses.”

PART X, LINE 2:

“Financial statement footnote for fin 48: income taxes the organization qualifies as a non-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related to unrecognized tax benefits in other expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against f/r income 194,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against f/r income 194,765.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2332654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SHELTER OPERAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0480070
IRS990/FundraisingDirectExpensesAmt0194765
IRS990/FundraisingGrossIncomeAmt0309316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01331581
IRS990/GrossSalesOfInventoryAmt03852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021066
IRS990/InsuranceGrp/TotalAmt021066
IRS990/InvestmentIncomeGrp/ExclusionAmt035619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331547
IRS990/LandBldgEquipCostOrOtherBssAmt0605213
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, FOOD, MEDICAL TREATMENT, AND LOVE TO THE COMMUNITY'S ABANDONED OR UNWANTED ANIMALS IN THE MCLENNAN COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03166038
IRS990/NetAssetsOrFundBalancesEOYAmt03566131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114551
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0117577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050224
IRS990/OccupancyGrp/TotalAmt050224
IRS990/OfficeExpensesGrp/ProgramServicesAmt024763
IRS990/OfficeExpensesGrp/TotalAmt024763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01898460
IRS990/OtherAssetsTotalGrp/EOYAmt02279886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VET EXPENSES
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPAY & NEUTER
IRS990/OtherExpensesGrp/ProgramServicesAmt068010
IRS990/OtherExpensesGrp/ProgramServicesAmt164428
IRS990/OtherExpensesGrp/ProgramServicesAmt234590
IRS990/OtherExpensesGrp/ProgramServicesAmt321631
IRS990/OtherExpensesGrp/TotalAmt068010
IRS990/OtherExpensesGrp/TotalAmt164428
IRS990/OtherExpensesGrp/TotalAmt234590
IRS990/OtherExpensesGrp/TotalAmt321631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029354
IRS990/PayrollTaxesGrp/TotalAmt029354
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01889442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02270868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL STANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249890
IRS990/PYOtherExpensesAmt0287973
IRS990/PYOtherRevenueAmt032011
IRS990/PYProgramServiceRevenueAmt081902
IRS990/PYRevenuesLessExpensesAmt0495544
IRS990/PYSalariesCompEmpBnftPaidAmt0352744
IRS990/PYTotalExpensesAmt0640717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136261
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03533967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt03475846
IRS990ScheduleA/SubstantialContributorsTotAmt058121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03533967
IRS990ScheduleA/TotalSupportAmt04051960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,153
Liabilities
$93,022
Net assets
$3,566,131
Revenue
$1,136,816
Expenses
$736,723
Net income
$400,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.15$13.0$2.66$1.53$1.13
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.4$3.97$1.26$2.71
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.23$8.80$1.73$0.94$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.10$9.22$2.08$0.80$1.28
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.02$7.71$1.88$0.79$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$1.29$0.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.09$5.57$1.27$0.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.11$5.42$1.32$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.08$0.66$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.01$1.35$0.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$1.14$0.74$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$1.14$0.64$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.63