Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2020 • EIN 82-0503942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileMCPAWS.ORG
PO Box 1375Mccall, ID 83638

(208) 634-3674

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,417

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,707,714

Up $1,213,632 (+81%) from 2019

Net Assets

Up

$1,900,277

Up $434,732 (+30%) from 2019

Liabilities

Up

$807,437

Up $778,900 (+2729%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$1,734,114

Up $1,118,751 (+182%) from 2019

Expenses

Up

$1,339,683

Up $736,093 (+122%) from 2019

Net Income

Up

$394,431

Up $382,658 (+3250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,310,415Liabilities 2010: $7,104Net Assets 2010: $1,303,3112010Assets 2011: $847,528Liabilities 2011: $23,171Net Assets 2011: $824,3572011Assets 2012: $861,112Liabilities 2012: $54,461Net Assets 2012: $806,6512012Assets 2013: $1,023,851Liabilities 2013: $208,069Net Assets 2013: $815,7822013Assets 2014: $1,079,926Liabilities 2014: $211,894Net Assets 2014: $868,0322014Assets 2015: $1,113,570Liabilities 2015: $205,122Net Assets 2015: $908,4482015Assets 2016: $1,256,333Liabilities 2016: $203,106Net Assets 2016: $1,053,2272016Assets 2017: $1,556,798Liabilities 2017: $195,417Net Assets 2017: $1,361,3812017Assets 2018: $1,436,288Liabilities 2018: $43,286Net Assets 2018: $1,393,0022018Assets 2019: $1,494,082Liabilities 2019: $28,537Net Assets 2019: $1,465,5452019Assets 2020: $2,707,714Liabilities 2020: $807,437Net Assets 2020: $1,900,2772020Assets 2021: $2,345,194Liabilities 2021: $463,311Net Assets 2021: $1,881,8832021Assets 2022: $3,194,911Liabilities 2022: $803,156Net Assets 2022: $2,391,7552022Assets 2023: $3,258,410Liabilities 2023: $609,850Net Assets 2023: $2,648,5602023Assets 2024: $3,127,089Liabilities 2024: $121,896Net Assets 2024: $3,005,1932024

Highlighted filing

2020

Assets$2,707,714
Liabilities$807,437
Net Assets$1,900,277
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $361,708Expenses 2010: $374,377Net Income 2010: -$12,6692010Expenses 2011: $433,3522011Expenses 2012: $488,4432012Revenue 2013: $536,873Expenses 2013: $527,116Net Income 2013: $9,7572013Revenue 2014: $584,481Expenses 2014: $532,231Net Income 2014: $52,2502014Revenue 2015: $545,411Expenses 2015: $504,995Net Income 2015: $40,4162015Revenue 2016: $678,575Expenses 2016: $533,796Net Income 2016: $144,7792016Revenue 2017: $889,419Expenses 2017: $581,265Net Income 2017: $308,1542017Revenue 2018: $630,907Expenses 2018: $548,226Net Income 2018: $82,6812018Revenue 2019: $615,363Expenses 2019: $603,590Net Income 2019: $11,7732019Revenue 2020: $1,734,114Expenses 2020: $1,339,683Net Income 2020: $394,4312020Revenue 2021: $2,205,042Expenses 2021: $2,110,522Net Income 2021: $94,5202021Revenue 2022: $2,631,894Expenses 2022: $2,061,424Net Income 2022: $570,4702022Revenue 2023: $1,985,579Expenses 2023: $1,762,333Net Income 2023: $223,2462023Revenue 2024: $1,939,454Expenses 2024: $1,620,470Net Income 2024: $318,9842024

Highlighted filing

2020

Revenue$1,734,114
Expenses$1,339,683
Net Income$394,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,755,551
Mission and Program Overview

Mission

The mission of mcpaws regional animal shelter is to provide safe shelter for abandoned, surrendered and lost cats and dogs, to find loving homes for all adoptable animals, to promote responsible pet ownership and reduce overpopulation through spay and neuter services.

The mission of mcpaws regional animal shelter is to provide safe shelter for abandoned, lost and surrendered dogs and cats; to find loving homes for all adoptable animals; and to reduce pet overpopulation through spay and neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,590$1,862,384▲ $1,139,794
Cash and Non-Interest-Bearing Accounts$164,482$527,465▲ $362,983
Investments Other Securities$535,144$277,713▼ $257,431
Inventories for Sale or Use$1,866$33,522▲ $31,656
Accounts Receivable$0$5,919▲ $5,919
Prepaid Expenses and Deferred Charges$70,000$711▼ $69,289
Total Assets$1,494,082$2,707,714▲ $1,213,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$747,484▲ $747,484
Accounts Payable and Accrued Expenses$28,537$59,953▲ $31,416
Total Liabilities$28,537$807,437▲ $778,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,467$1,671,199▲ $434,732
Net Assets With Donor Restrictions$229,078$229,078→ $0
Total Net Assets Fund Balance$1,465,545$1,900,277▲ $434,732
Total Liabilities and Net Assets / Fund Balance$1,494,082$2,707,714▲ $1,213,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,187$77,913-
Other Land Buildings$573,694$32,621-
Land$799,940--
Equipment$87,270$107,090-
Leasehold Improvements$188,293$107,493-
Other Securities$277,713--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$55,417$55,417

Board Members and Trustees

NameTitle
Mike FeinVice President
Bobi ClevelandDirector
Bonnie ThompsonDirector
Chris PurslowDirector
Denise CobbDirector
Jamie Coffey-kellyDirector
Tara ReederDirector
Tammy OtaSecretary
Randy KyriasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,037
Program Service Revenue
$1,042,960
Investment Income
$-10,574
Other Revenue
$18,691
All Other Contributions
$521,167
Change in Net Assets
$394,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,298
Total Revenue per Audited Statements
$1,774,412
Total Revenue per Form 990
$1,734,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,218
Salaries, Compensation, and Employee Benefits$629,465
Total Fundraising Expense$1,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,492$32,804-$509,296
Fees for Services Management$223,385$9,500-$232,885
Depreciation Depletion$67,145--$67,145
Payroll Taxes$60,041$4,361$350$64,752
Current Officers, Directors, Trustees, and Key Employees-$55,417-$55,417
Interest$32,414--$32,414
Occupancy$27,786$2,161-$29,947
All Other Expenses$27,502$1,296$909$29,707
Other Expenses$22,099$3,123$65$25,287
Insurance$17,002--$17,002
Advertising$8,845-$24$8,869
Travel$2,525--$2,525
Total Functional Expenses$1,229,631$108,690$1,362$1,339,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,683
Total Expenses per Audited Statements$1,339,683
Total Expenses per Form 990$1,339,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,642
Fundraising Direct Expenses$7,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$33,612$10,642$7,787$2,855
Total Events$33,612$10,642$7,787$2,855
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“Organization reviews the form 990 prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors oversees and enforces compliance with the organization's conflict of interest policy as outlined in the board of directors bylaws.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive director compensation during annual budget approval.”

Form 990, Part VI, Section C, Line 19

“The organization has required information available upon request to be on file at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Mcpaws Inc
EIN
82-0503942
Phone
2086343674
Address
PO BOX 1375, MCCALL, ID 83638

Signing Officer

Name
Amber Kostoff
Title
Executive Director
Phone
2086343674
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kostoff
Formed
2001
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
151

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2020, mcpaws began operations of a full-service veterinary hospital. This program ensures that pet owners in our community have access to high quality veterinary care for their pets and also provides subsidized veterinary care to the public on an income based discount program. Mcpaws vet also provides emergency and/or specialized care to shelter animals, on an as needed basis, when animals need vet care beyond what can be provided at our shelter location.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Form 990 Part XII Line 2C

“The oversight process and selection process for the organization's audit, review, or compilation of their financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, mcpaws, inc. Has evaluated its operations as of december 31, 2020 as compared to its original application for tax-exempt not-for-profit status. The evaluation also considered the possibility of transactions that may be subject to income tax on unrelated business income. Tax positions considered, but not limited to include: a) mcpaws, inc.'s characterization of its activities as related or unrelated to its exempt purpose, and b) mcpaws, inc.'s allocation of revenue and expenses between activities that relate to its exempt purpose and those that could be considered unrelated business income. Upon the evaluation, mcpaws, inc. Does not believe it has any business activities in place that would cause its tax-exempt not-for-profit status to not be sustained upon audit.”

Raw XML AppendixShowing 400 of 527 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MCPAWS REGIONAL ANIMAL SHELTER IS TO PROVIDE SAFE SHELTER FOR ABANDONED, LOST AND SURRENDERED DOGS AND CATS; TO FIND LOVING HOMES FOR ALL ADOPTABLE ANIMALS; AND TO REDUCE PET OVERPOPULATION THROUGH SPAY AND NEUTER SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0747484
IRS990/NetAssetsOrFundBalancesBOYAmt01465545
IRS990/NetAssetsOrFundBalancesEOYAmt01900277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1788
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1788
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01236467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01671199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02161
IRS990/OccupancyGrp/ProgramServicesAmt027786
IRS990/OccupancyGrp/TotalAmt029947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0RETAIL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13123
IRS990/OtherExpensesGrp/ProgramServicesAmt0207147
IRS990/OtherExpensesGrp/ProgramServicesAmt131687
IRS990/OtherExpensesGrp/ProgramServicesAmt225561
IRS990/OtherExpensesGrp/ProgramServicesAmt322099
IRS990/OtherExpensesGrp/TotalAmt0207147
IRS990/OtherExpensesGrp/TotalAmt131701
IRS990/OtherExpensesGrp/TotalAmt225589
IRS990/OtherExpensesGrp/TotalAmt325287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016124
IRS990/OtherRevenueTotalAmt016124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/ProgramServicesAmt060041
IRS990/PayrollTaxesGrp/TotalAmt064752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0711
IRS990/PrincipalOfficerNm0AMBER KOSTOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227304
IRS990/ProgSrvcAccomActy2Grp/Desc0MCPAWS, INC. FINISHED 2020 WITH A LIVE RELEASE RATE OF 97.5%. TOTAL ANIMAL INTAKES FOR THE YEAR WAS 495. 475 DOGS AND CATS WERE ADOPTED INTO LOVING HOMES, 110 LOST ANIMALS WERE RETURNED TO THEIR OWNERS, 38 WERE TRANSFERRED TO PARTNER ORGANIZATIONS, 4 ANIMALS DIED IN OUR CARE, AND 12 WERE EUTHANIZED. ALL SHELTER ANIMALS ARE SPAYED/NEUTERED, VACCINATED, AND MICROCHIPPED BEFORE BEING MADE AVAILABLE FOR ADOPTION. MCPAWS PROVIDED SPAY/NEUTER SURGERIES FOR AN ADDITIONAL 119 DOGS AND CATS IN 2020 AS PART OF OUR COMMUNITY OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043428
IRS990/ProgSrvcAccomActy3Grp/Desc0MCPAWS, INC. ALSO OPERATES A THRIFT STORE IN DOWNTOWN MCCALL TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR SHELTER OPERATIONS AND PROGRAMS. WE RECEIVE DONATIONS OF CLOTHING, FURNITURE, BEDDING, AND OTHER HOUSEHOLD ITEMS THAT ARE PROCESSED AND SOLD. ALL PROCEEDS FROM THE THRIFT STORE DIRECTLY BENEFIT THE SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014064
IRS990/PYOtherExpensesAmt0231689
IRS990/PYOtherRevenueAmt049215
IRS990/PYProgramServiceRevenueAmt0304722
IRS990/PYRevenuesLessExpensesAmt011773
IRS990/PYSalariesCompEmpBnftPaidAmt0371901
IRS990/PYTotalExpensesAmt0603590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0683037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01818953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-31122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02522068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-31122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089329
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-1788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt04341021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01742121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673867
IRS990ScheduleA/Total509Grp/TotalAmt04341021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01741858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04428562
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291100
IRS990ScheduleD/EquipmentGrp/BookValueAmt087270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0799940
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0799940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107493
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0295786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032621
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0606315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277713

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,714
Liabilities
$807,437
Net assets
$1,900,277
Revenue
$1,734,114
Expenses
$1,339,683
Net income
$394,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$1.94$1.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.61$2.65$1.99$1.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.39$2.63$2.06$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$2.21$2.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.81$1.90$1.73$1.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.47$0.62$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.39$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.36$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.05$0.68$0.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$0.55$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.82$0.54$0.53$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$0.43
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.36$0.37$0.01