Civic Intelligence

Bitter Root Humane Association

990 • Fiscal year 2013 • EIN 81-0351709

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profilewww.bitterroothumane.org
PO Box 5759840

(406) 363-5311

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$26,135

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$690,163

Up $143,256 (+26%) from 2012

Net Assets

Up

$687,109

Up $143,697 (+26%) from 2012

Liabilities

Down

$3,054

Down $441 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

$419,477

No earlier filing loaded for comparison.

Expenses

Down

$306,546

Down $27,300 (-8.2%) from 2012

Net Income

$112,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $573,445Liabilities 2010: $2,565Net Assets 2010: $570,8802010Assets 2011: $568,339Liabilities 2011: $2,971Net Assets 2011: $565,3682011Assets 2012: $546,907Liabilities 2012: $3,495Net Assets 2012: $543,4122012Assets 2013: $690,163Liabilities 2013: $3,054Net Assets 2013: $687,1092013Assets 2014: $1,538,825Liabilities 2014: $4,645Net Assets 2014: $1,534,1802014Assets 2015: $1,868,300Liabilities 2015: $11,460Net Assets 2015: $1,856,8402015Assets 2016: $2,386,525Liabilities 2016: $7,921Net Assets 2016: $2,378,6042016Assets 2017: $2,695,519Liabilities 2017: $10,030Net Assets 2017: $2,685,4892017Assets 2018: $2,980,701Liabilities 2018: $10,479Net Assets 2018: $2,970,2222018Assets 2019: $4,204,747Liabilities 2019: $227,623Net Assets 2019: $3,977,1242019Assets 2020: $4,767,034Liabilities 2020: $21,721Net Assets 2020: $4,745,3132020Assets 2021: $5,894,567Liabilities 2021: $955,930Net Assets 2021: $4,938,6372021Assets 2022: $5,531,156Liabilities 2022: $1,077,723Net Assets 2022: $4,453,4332022Assets 2023: $5,485,191Liabilities 2023: $474,013Net Assets 2023: $5,011,1782023Assets 2024: $5,286,191Liabilities 2024: $72,655Net Assets 2024: $5,213,5362024

Highlighted filing

2013

Assets$690,163
Liabilities$3,054
Net Assets$687,109
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $275,799Expenses 2010: $305,758Net Income 2010: -$29,9592010Revenue 2011: $360,368Expenses 2011: $325,443Net Income 2011: $34,9252011Expenses 2012: $333,8462012Revenue 2013: $419,477Expenses 2013: $306,546Net Income 2013: $112,9312013Revenue 2014: $1,338,935Expenses 2014: $360,191Net Income 2014: $978,7442014Revenue 2015: $793,762Expenses 2015: $374,879Net Income 2015: $418,8832015Revenue 2016: $942,193Expenses 2016: $387,680Net Income 2016: $554,5132016Revenue 2017: $540,849Expenses 2017: $447,074Net Income 2017: $93,7752017Revenue 2018: $1,124,782Expenses 2018: $503,417Net Income 2018: $621,3652018Revenue 2019: $1,375,811Expenses 2019: $493,016Net Income 2019: $882,7952019Revenue 2020: $1,351,997Expenses 2020: $437,661Net Income 2020: $914,3362020Revenue 2021: $757,946Expenses 2021: $607,018Net Income 2021: $150,9282021Revenue 2022: $536,579Expenses 2022: $842,700Net Income 2022: -$306,1212022Revenue 2023: $1,373,184Expenses 2023: $797,104Net Income 2023: $576,0802023Revenue 2024: $1,121,092Expenses 2024: $854,699Net Income 2024: $266,3932024

Highlighted filing

2013

Revenue$419,477
Expenses$306,546
Net Income$112,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$617,806
Mission and Program Overview

Mission

The mission of the bitter root humane association is to provide caring and compassionate shelter and enrichment for homeless companion animals, find loving, lifelong homes, reunite pets and owners, promote population control and advocate for all animals.

Our mission is to provide caring, compassionate shelter and enrichment for homeless companion animals, find loving lifelong homes, reunite pets and owners, promote population control and advocate for all animals. Located in Hamilton, Montana and serving Ravalli County, we are a nonprofit corporation under the Montana Nonprofit Corporation Act and are recognized as tax exempt under Section 501(c) (3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,003$495,886▲ $110,883
Pd in Cap Srpls Land Bldg Eqp Fund$430,871$430,871→ $0
Rtn Earn Endowment Incm Other Fnds$112,541$256,238▲ $143,697
Land, Buildings, and Equipment, Net$72,026$99,509▲ $27,483
Cash and Non-Interest-Bearing Accounts$78,618$74,215▼ $4,403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$546,907$690,163▲ $143,256
Other Assets Total$11,260$20,553▲ $9,293
Liabilities
Other Liabilities$3,495$3,054▼ $441
Total Liabilities$3,495$3,054▼ $441
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,412$687,109▲ $143,697
Total Liabilities and Net Assets / Fund Balance$546,907$690,163▲ $143,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,509$300,345$399,854
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn G BurnsidesOperations DirectorFT$26,135$26,135
Michele CraigVolunteer CoordinatorPT$12,420$12,420

Board Members and Trustees

NameTitle
Kathy GoodPresident
Dr Linda P TurnerDirector
Kathie ButtsDirector
Mary FoxDirector
Rhonnie LeonardDirector
Linda C WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,254
Program Service Revenue
$71,699
Investment Income
$49,328
Other Revenue
$21,196
All Other Contributions
$232,675
Change in Net Assets
$112,931

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 Table1$35,040Fair Market Value (FMV)/Comparable Sales
Other Non Cash Contri Table1$16,890Actual Costs
Total Noncash Contributions2$51,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,916
Other Expenses$139,630
Total Fundraising Expense$5,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,059$11,451-$114,510
Current Officers, Directors, Trustees, and Key Employees$30,844$7,711-$38,555
All Other Expenses$27,446$5,384$5,127$37,957
Payroll Taxes$12,466$1,385-$13,851
Depreciation Depletion$8,791$977-$9,768
Other Expenses$6,632$844-$6,632
Fees for Service Investment Mgmnt Fees-$6,022-$6,022
Insurance$3,984$1,210-$5,194
Fees for Services Accounting-$4,230-$4,230
Office Expenses$3,038$338-$3,376
Advertising$434--$434
Fees for Services Other-$161-$161
Total Functional Expenses$260,043$41,376$5,127$306,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,496
Fundraising Direct Expenses$24,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,317$13,427$16,890$-3,463
Event 2$11,858$11,858-$11,858
Total Events$52,754$35,864$22,046$13,818
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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

“Reviewed before signing.”

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

“Bylaws and financials provided upon request.”

Filing and Contact Details

Filer

EIN
81-0351709
Phone
4063635311

Signing Officer

Name
Kathy Good
Title
President
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
87

Preparer

Preparer
Rita G Vanorio
Phone
4067779966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Adoption Refunds: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Animal Cruelty Cases Expenses: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $2949; Column (B) - Program Services = $2654; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Finance Charges: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bookkeeping: Column (A) - Total = $3158; Column (B) - Program Services = $0; Column (C) - Management & General = $3158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing: Column (A) - Total = $692; Column (B) - Program Services = $623; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Crematorium Operating Expense: Column (A) - Total = $4729; Column (B) - Program Services = $4729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dog License/Impound: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Development: Column (A) - Total = $5070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5070”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $1322; Column (B) - Program Services = $1190; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $3432; Column (B) - Program Services = $3432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“On-Line Donation Fee: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $57”

Form 990, Part IX, Line 24E: Other Expenses

“Re-Sale Merchandise: Column (A) - Total = $2829; Column (B) - Program Services = $2829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spay/Neuter Expenses: Column (A) - Total = $6280; Column (B) - Program Services = $6280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training, Uniforms, Misc: Column (A) - Total = $2346; Column (B) - Program Services = $2111; Column (C) - Management & General = $235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $851; Column (B) - Program Services = $766; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/GainOrLossGrp/SecuritiesAmt040487
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/ProgramServicesAmt03984
IRS990/InsuranceGrp/TotalAmt05194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495886
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IRS990/LandBldgEquipCostOrOtherBssAmt0399854
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide caring, compassionate shelter and enrichment for homeless companion animals, find loving lifelong homes, reunite pets and owners, promote population control and advocate for all animals. Located in Hamilton, Montana and serving Ravalli County, we are a nonprofit corporation under the Montana Nonprofit Corporation Act and are recognized as tax exempt under Section 501(c) (3) of the Internal Revenue Code.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051930
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338
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IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011260
IRS990/OtherAssetsTotalGrp/EOYAmt020553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Workers Compensation Insurance
IRS990/OtherExpensesGrp/Desc3Shelter Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/ProgramServicesAmt040791
IRS990/OtherExpensesGrp/ProgramServicesAmt114963
IRS990/OtherExpensesGrp/ProgramServicesAmt27595
IRS990/OtherExpensesGrp/ProgramServicesAmt36632
IRS990/OtherExpensesGrp/TotalAmt040791
IRS990/OtherExpensesGrp/TotalAmt116626
IRS990/OtherExpensesGrp/TotalAmt28439
IRS990/OtherExpensesGrp/TotalAmt36632
IRS990/OtherLiabilitiesGrp/BOYAmt03495
IRS990/OtherLiabilitiesGrp/EOYAmt03054
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt012466
IRS990/PayrollTaxesGrp/TotalAmt013851
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0430871
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0430871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Crematorium
IRS990/ProgramServiceRevenueGrp/Desc2Pet Supplies
IRS990/ProgramServiceRevenueGrp/Desc3Spay/Neuter Income
IRS990/ProgramServiceRevenueGrp/Desc4Vaccinations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161629
IRS990/PYOtherRevenueAmt017030
IRS990/PYProgramServiceRevenueAmt070244
IRS990/PYRevenuesLessExpensesAmt0-48211
IRS990/PYSalariesCompEmpBnftPaidAmt0172217
IRS990/PYTotalExpensesAmt0333846
IRS990/PYTotalRevenueAmt0285635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03899
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75760
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt0842696
IRS990ScheduleA/SubstantialContributorsTotAmt0225016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180207
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067712
IRS990ScheduleA/TotalSupportAmt01112343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt099509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099509
IRS990ScheduleD/TotalLiabilityAmt03054
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010579

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,163
Liabilities
$3,054
Net assets
$687,109
Revenue
$419,477
Expenses
$306,546
Net income
$112,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.21$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.47$5.01$1.37$0.80$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.53$1.08$4.45$0.54$0.84$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.96$4.94$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.35$0.44$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.98$1.38$0.49$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.12$0.50$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.94$0.39$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.79$0.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.34$0.36$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.33
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.36$0.33$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.28$0.31$0.03