Civic Intelligence

Fresno Hope Animal Foundation

990 • Fiscal year 2016 • EIN 77-0508414

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.HOPEAF.COM
5490 W Spruce AveFresno, CA 93722

(559) 271-0209

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,603

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,588,193

Up $244,536 (+10%) from 2015

Net Assets

Up

$2,349,013

Up $177,043 (+8.2%) from 2015

Liabilities

Up

$239,180

Up $67,493 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$1,892,333

Up $236,701 (+14%) from 2015

Expenses

Up

$1,715,290

Up $137,368 (+8.7%) from 2015

Net Income

Up

$177,043

Up $99,333 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $2,042,171Liabilities 2010: $228,702Net Assets 2010: $1,813,4692010Assets 2012: $2,109,175Liabilities 2012: $229,381Net Assets 2012: $1,879,7942012Assets 2013: $2,164,872Liabilities 2013: $212,757Net Assets 2013: $1,952,1152013Assets 2014: $2,159,506Liabilities 2014: $65,246Net Assets 2014: $2,094,2602014Assets 2015: $2,343,657Liabilities 2015: $171,687Net Assets 2015: $2,171,9702015Assets 2016: $2,588,193Liabilities 2016: $239,180Net Assets 2016: $2,349,0132016Assets 2017: $2,746,402Liabilities 2017: $102,966Net Assets 2017: $2,643,4362017Assets 2018: $3,153,053Liabilities 2018: $120,570Net Assets 2018: $3,032,4832018Assets 2019: $3,579,654Liabilities 2019: $232,027Net Assets 2019: $3,347,6272019Assets 2020: $5,420,077Liabilities 2020: $194,704Net Assets 2020: $5,225,3732020Assets 2021: $5,931,122Liabilities 2021: $329,962Net Assets 2021: $5,601,1602021Assets 2022: $6,173,544Liabilities 2022: $427,784Net Assets 2022: $5,745,7602022Assets 2023: $6,540,642Liabilities 2023: $393,872Net Assets 2023: $6,146,7702023Assets 2024: $7,205,899Liabilities 2024: $389,892Net Assets 2024: $6,816,0072024Assets 2025: $8,662,332Liabilities 2025: $470,085Net Assets 2025: $8,192,2472025

Highlighted filing

2016

Assets$2,588,193
Liabilities$239,180
Net Assets$2,349,013
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,397,5632010Expenses 2012: $1,450,6802012Revenue 2013: $1,624,314Expenses 2013: $1,551,993Net Income 2013: $72,3212013Revenue 2014: $1,579,378Expenses 2014: $1,620,395Net Income 2014: -$41,0172014Revenue 2015: $1,655,632Expenses 2015: $1,577,922Net Income 2015: $77,7102015Revenue 2016: $1,892,333Expenses 2016: $1,715,290Net Income 2016: $177,0432016Revenue 2017: $2,222,821Expenses 2017: $1,927,358Net Income 2017: $295,4632017Revenue 2018: $2,394,078Expenses 2018: $2,006,856Net Income 2018: $387,2222018Revenue 2019: $2,959,811Expenses 2019: $2,643,839Net Income 2019: $315,9722019Revenue 2020: $4,560,038Expenses 2020: $2,684,193Net Income 2020: $1,875,8452020Revenue 2021: $3,306,655Expenses 2021: $2,931,488Net Income 2021: $375,1672021Revenue 2022: $3,562,798Expenses 2022: $3,431,505Net Income 2022: $131,2932022Revenue 2023: $4,447,224Expenses 2023: $4,034,571Net Income 2023: $412,6532023Revenue 2024: $5,209,003Expenses 2024: $4,539,766Net Income 2024: $669,2372024Revenue 2025: $6,813,744Expenses 2025: $5,424,403Net Income 2025: $1,389,3412025

Highlighted filing

2016

Revenue$1,892,333
Expenses$1,715,290
Net Income$177,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,938,500
Mission and Program Overview

Mission

To help control the unwanted pet population through spaying and neutering, not killing, and to decrease the number of abandoned, injured, and abused dogs and cats through prevention and education. It is the Foundations belief that through prevention (spay and neuter) and public education, we can save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,200$1,435,873▼ $68,327
Savings and Temporary Cash Investments$498,254$866,633▲ $368,379
Cash and Non-Interest-Bearing Accounts$276,485$208,537▼ $67,948
Accounts Receivable$61,131$73,978▲ $12,847
Prepaid Expenses and Deferred Charges$3,587$3,172▼ $415
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,343,657$2,588,193▲ $244,536
Other Assets Total-$0-
Liabilities
Deferred Revenue$68,750$150,000▲ $81,250
Accounts Payable and Accrued Expenses$102,937$89,180▼ $13,757
Total Liabilities$171,687$239,180▲ $67,493
Net Assets / Fund Balance
Unrestricted Net Assets$2,171,970$2,349,013▲ $177,043
Total Net Assets Fund Balance$2,171,970$2,349,013▲ $177,043
Total Liabilities and Net Assets / Fund Balance$2,343,657$2,588,193▲ $244,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,253$353,291$1,206,544
Equipment$150,518$364,493$515,011
Leasehold Improvements$248,231$17,141$265,372
Land$181,860-$181,860
Other Land Buildings$2,011$4,363$6,374
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DierbergerVeterinarianFT$100,000$80,603$180,603
Stacey HoukExecutive DirecFT$77,115$72,244$149,359
Cheryl FordVeterinarianFT$100,412-$100,412

Board Members and Trustees

NameTitle
Kathryn RidenourChairman
Jackie GrazierBoard Member
Lee DankerBoard Member
Richard HolmBoard Member
Kathy BirdSecretary
Susie MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,422
Program Service Revenue
$1,810,346
Investment Income
$33,703
Other Revenue
$23,862
All Other Contributions
$24,422
Change in Net Assets
$177,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,333
Total Revenue per Audited Statements
$1,892,333
Total Revenue per Form 990
$1,892,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,568
Other Expenses$618,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,409$56,033-$881,442
Current Officers, Directors, Trustees, and Key Employees$48,766$112,020-$160,786
Depreciation Depletion$66,971$10,188-$77,159
All Other Expenses$45,086$10,327-$55,413
Advertising$40,997--$40,997
Office Expenses$26,210$8,737-$34,947
Occupancy$25,169$8,389-$33,558
Other Employee Benefits$28,236$4,983-$33,219
Insurance$26,466$3,228-$29,694
Payroll Taxes$12,551$8,570-$21,121
Other Expenses$4,860$13,545-$18,405
Fees for Services Accounting-$16,245-$16,245
Travel$7,480--$7,480
Total Functional Expenses$1,463,025$252,265$0$1,715,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,290
Total Expenses per Audited Statements$1,715,290
Total Expenses per Form 990$1,715,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FamilyClinic ServicesNo$53,250
-Common Bod & Key EmpServicesNo$29,462
Derrel RidenourFamilyContribution to OrgNo$10,000

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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and Chairman of the Board are immediate family.”

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

“The board reviews the tax return at the annual meeting and it is documented in the minutes. The board is also notified when the return is finished and provided a copy prior to it being submitted.”

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

“The conflicts of interest policy is monitored by the board of directors annually.”

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

“Executve director's compensation is determined by board members and is reviewed annually.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fresno Hope Animal Foundation
EIN
77-0508414
Phone
5592710209
Address
5490 W SPRUCE AVE, FRESNO, CA 93722

Signing Officer

Name
Stacey Houk
Title
Executive Direc
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
46

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the Foundation believes it is no longer subject to income tax examination for the years prior to 2010.”

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help control the unwanted pet population through spaying and neutering, not killing, and to decrease the number of abandoned, injured, and abused dogs and cats through prevention and education. It is the Foundations belief that through prevention (spay and neuter) and public education, we can save lives.
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IRS990/OccupancyGrp/TotalAmt033558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08737
IRS990/OfficeExpensesGrp/ProgramServicesAmt026210
IRS990/OfficeExpensesGrp/TotalAmt034947
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Clinic Consulables
IRS990/OtherExpensesGrp/Desc1Clinic Supplies
IRS990/OtherExpensesGrp/Desc2Microchips
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013545
IRS990/OtherExpensesGrp/ProgramServicesAmt0257471
IRS990/OtherExpensesGrp/ProgramServicesAmt123959
IRS990/OtherExpensesGrp/ProgramServicesAmt223394
IRS990/OtherExpensesGrp/ProgramServicesAmt34860
IRS990/OtherExpensesGrp/TotalAmt0257471
IRS990/OtherExpensesGrp/TotalAmt123959
IRS990/OtherExpensesGrp/TotalAmt223394
IRS990/OtherExpensesGrp/TotalAmt318405
IRS990/OtherRevenueMiscGrp/Desc0CELL PHONE TOWER FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011880
IRS990/OtherRevenueMiscGrp/ExclusionAmt111982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111982
IRS990/OtherRevenueTotalAmt023862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08570
IRS990/PayrollTaxesGrp/ProgramServicesAmt012551
IRS990/PayrollTaxesGrp/TotalAmt021121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01849369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-39023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01849369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-39023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585889
IRS990/PYOtherRevenueAmt010914
IRS990/PYProgramServiceRevenueAmt01623626
IRS990/PYRevenuesLessExpensesAmt077710
IRS990/PYSalariesCompEmpBnftPaidAmt0992033
IRS990/PYTotalExpensesAmt01577922
IRS990/PYTotalRevenueAmt01655632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01810346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01623626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01521326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01436697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01349357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07741352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010572
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056704
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt08172033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01834768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01566679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01610932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01516330
IRS990ScheduleA/Total509Grp/TotalAmt08172033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01860500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01655632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01579378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01624314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01519485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08239309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515011
IRS990ScheduleD/ExpensesSubtotalAmt01715290
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IRS990ScheduleD/LandGrp/BookValueAmt0181860

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,193
Liabilities
$239,180
Net assets
$2,349,013
Revenue
$1,892,333
Expenses
$1,715,290
Net income
$177,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$0.47$8.19$6.81$5.42$1.39
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.39$6.82$5.21$4.54$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.39$6.15$4.45$4.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.43$5.75$3.56$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.33$5.60$3.31$2.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.19$5.23$4.56$2.68$1.88
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.23$3.35$2.96$2.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$2.39$2.01$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.64$2.22$1.93$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$1.89$1.72$0.18
2015Summary only. Only limited summary data is available for this year.$2.34$0.17$2.17$1.66$1.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.58$1.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$1.62$1.55$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.11$0.23$1.88$1.45
2010Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$1.40