Civic Intelligence

Bitter Root Humane Association

990 • Fiscal year 2021 • EIN 81-0351709

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.BITTERROOTHUMANE.ORG
P O Box 57Hamilton, MT 59840

(406) 363-5311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,894,567

Up $1,127,533 (+24%) from 2020

Net Assets

Up

$4,938,637

Up $193,324 (+4.1%) from 2020

Liabilities

Up

$955,930

Up $934,209 (+4301%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$757,946

Down $594,051 (-44%) from 2020

Expenses

Up

$607,018

Up $169,357 (+39%) from 2020

Net Income

Down

$150,928

Down $763,408 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$5,894,567
Liabilities$955,930
Net Assets$4,938,637
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$757,946
Expenses$607,018
Net Income$150,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,630,660
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,745,313$4,938,637▲ $193,324
Land, Buildings, and Equipment, Net$172,321$4,362,386▲ $4,190,065
Investments in Publicly Traded Securities$1,653,721$1,309,138▼ $344,583
Cash and Non-Interest-Bearing Accounts$128,109$209,726▲ $81,617
Savings and Temporary Cash Investments$3,316$13,317▲ $10,001
Total Assets$4,767,034$5,894,567▲ $1,127,533
Other Assets Total$2,809,567--
Liabilities
Other Liabilities$21,721$955,930▲ $934,209
Total Liabilities$21,721$955,930▲ $934,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,745,313$4,938,637▲ $193,324
Total Liabilities and Net Assets / Fund Balance$4,767,034$5,894,567▲ $1,127,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,342,386$159,425$4,501,811
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,126,179-▲ $192,425$155,188$1,149,232
2020$1,060,853$36,954▲ $91,644$51,186$1,126,179
2019$905,048-▲ $202,391$33,967$1,060,853
2018$1,052,888-▼ $95,241$39,771$905,048
2017$958,702-▲ $143,574$36,214$1,052,888
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kathie ButtsPresident
Barbara GartenBoard Member
Chad HillmanBoard Member
Jennifer ChaseBoard Member
Lisa AllisonBoard Member
Michele CraigBoard Member
Robin DeweyBoard Member
Sue MccormackBoard Member
Linda WilliamsTreasurer
Mary GehlVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,730
Program Service Revenue
$61,817
Investment Income
$140,183
Other Revenue
$43,216
All Other Contributions
$498,880
Change in Net Assets
$150,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,306
Salaries, Compensation, and Employee Benefits$287,712
Total Fundraising Expense$6,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,533$26,393-$263,926
Depreciation Depletion$76,087$163-$76,250
All Other Expenses$39,105$3,610$3,299$46,014
Payroll Taxes$21,407$2,379-$23,786
Interest-$19,472-$19,472
Fees for Service Investment Mgmnt Fees-$16,588-$16,588
Insurance$12,062$743-$12,805
Office Expenses$10,945$1,216-$12,161
Other Expenses$7,276$809-$8,085
Advertising$3,528-$762$4,290
Fees for Services Legal--$2,603$2,603
Fees for Services Accounting-$2,320-$2,320
Information Technology$1,121$125-$1,246
Travel$198$22-$220
Total Functional Expenses$522,516$77,838$6,664$607,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,921
Fundraising Direct Expenses$3,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$21,190$21,190$2,506$18,684
32auctions$9,498$9,498$400$9,098
Total Events$42,330$42,330$3,361$38,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$940,000
Payroll Liabilities$8,975
Credit Card Payable$6,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The board members meet to review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual review for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15B

“The board members determine compensation of key employees after review of job duties,experience and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bitter Root Humane Association
EIN
81-0351709
Phone
4063635311
Address
P O BOX 57, HAMILTON, MT 59840

Signing Officer

Name
Linda Williams
Title
Treasurer
Phone
4063635311
Signed
2022-10-17

Organization Details

Principal Officer
Kathie Butts
Formed
1972
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
60

Preparer

Firm
Bingham & Associates Inc
Address
215 MARCUS ST, HAMILTON, MT 59840-3136
Preparer
George W Bingham CPA
Phone
4063635470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“These endowment funds were established by the organization's governing board to function like an endowment with the intent to preserve the principal and at the discetion of the board, to use income, and if necessary principal, to sustain the organization.”

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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3SHELTER MAINT & REPAIR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
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IRS990/OtherExpensesGrp/ProgramServicesAmt135985
IRS990/OtherExpensesGrp/ProgramServicesAmt221502
IRS990/OtherExpensesGrp/ProgramServicesAmt37276
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IRS990/OtherLiabilitiesGrp/EOYAmt0955930
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt021407
IRS990/PayrollTaxesGrp/TotalAmt023786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHIE BUTTS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2RECLAIM/TURN IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREMATORIUM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt116253
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29223
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34303
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43894
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29223
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385835
IRS990/PYOtherExpensesAmt0203351
IRS990/PYOtherRevenueAmt036039
IRS990/PYProgramServiceRevenueAmt065790
IRS990/PYRevenuesLessExpensesAmt0914336
IRS990/PYSalariesCompEmpBnftPaidAmt0234310
IRS990/PYTotalExpensesAmt0437661
IRS990/PYTotalRevenueAmt01351997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04745313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04938637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EIDL LOAN FORGIVENESS 10,000 ELECTRICAL SYSTEM GRANT 9,116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.81340
IRS990ScheduleA/PublicSupportTotal170Amt02002428
IRS990ScheduleA/SubstantialContributorsTotAmt0108805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111233
IRS990ScheduleA/TotalSupportAmt02348833
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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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01126179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01149232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0155188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01060853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01126179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0905048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01060853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01052888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0905048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013174
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01052888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04342386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04501811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ENDOWMENT FUNDS WERE ESTABLISHED BY THE ORGANIZATION'S GOVERNING BOARD TO FUNCTION LIKE AN ENDOWMENT WITH THE INTENT TO PRESERVE THE PRINCIPAL AND AT THE DISCETION OF THE BOARD, TO USE INCOME, AND IF NECESSARY PRINCIPAL, TO SUSTAIN THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04362386
IRS990ScheduleD/TotalLiabilityAmt0955930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011642
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,894,567
Liabilities
$955,930
Net assets
$4,938,637
Revenue
$757,946
Expenses
$607,018
Net income
$150,928
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