Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2022 • EIN 82-0503942

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileMCPAWS.ORG
PO Box 1375Mccall, ID 83638

(208) 634-3647

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,204

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,194,911

Up $849,717 (+36%) from 2021

Net Assets

Up

$2,391,755

Up $509,872 (+27%) from 2021

Liabilities

Up

$803,156

Up $339,845 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$2,631,894

Up $426,852 (+19%) from 2021

Expenses

Down

$2,061,424

Down $49,098 (-2.3%) from 2021

Net Income

Up

$570,470

Up $475,950 (+504%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$3,194,911
Liabilities$803,156
Net Assets$2,391,755
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$2,631,894
Expenses$2,061,424
Net Income$570,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,641,040
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.

Transforming lives by strengthening the human - animal connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,639,893$1,558,424▼ $81,469
Cash and Non-Interest-Bearing Accounts$327,011$1,064,921▲ $737,910
Investments Other Securities$302,891$239,160▼ $63,731
Inventories for Sale or Use$59,713$87,737▲ $28,024
Accounts Receivable$6,668$21,328▲ $14,660
Prepaid Expenses and Deferred Charges$9,018$10,305▲ $1,287
Total Assets$2,345,194$3,194,911▲ $849,717
Other Assets Total$0$213,036▲ $213,036
Liabilities
Deferred Revenue$13,750$682,197▲ $668,447
Mortgage Notes Payable Secured by Investment Property$351,911$0▼ $351,911
Accounts Payable and Accrued Expenses$97,650$118,363▲ $20,713
Other Liabilities$0$2,596▲ $2,596
Total Liabilities$463,311$803,156▲ $339,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,974$2,117,888▲ $572,914
Net Assets With Donor Restrictions$336,909$273,867▼ $63,042
Total Net Assets Fund Balance$1,881,883$2,391,755▲ $509,872
Total Liabilities and Net Assets / Fund Balance$2,345,194$3,194,911▲ $849,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,797$119,470-
Other Land Buildings$331,480$133,268-
Land$453,773--
Equipment$57,641$163,122-
Leasehold Improvements$197,733$123,774-
Other Assets Org$213,036--
Other Securities$239,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$302,891-▼ $63,731-$239,160
2021$277,713-▲ $25,178-$302,891
2020$239,526-▲ $38,187-$277,713
2019$219,763-▲ $19,763-$239,526
2018$200,000-▲ $19,763-$219,763
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$61,204$61,204

Board Members and Trustees

NameTitle
Mike FeinChair
Duane CoffeyVice - Chair
Chris PurslowDirector
Denisse CobbDirector
Jamie Coffey-kellyDirector
Jamie ParkerDirector
Tara ReederDirector
Tammy OtaSecretary
Pam WissenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,949
Program Service Revenue
$1,343,448
Investment Income
$245
Other Revenue
$51,252
All Other Contributions
$1,181,949
Change in Net Assets
$570,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$201,449Thrift Shop Value
Other Non Cash Contri Table$14,665Market Value
Total Noncash Contributions$216,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,445
Revenue Not Reported on Financial Statements
$201,449
Revenue Not Reported on Form 990
$-52,302
Other Revenue Adjustments
$201,449
Total Revenue per Audited Statements
$2,378,143
Total Revenue per Form 990
$2,631,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,255
Other Expenses$971,169
Total Fundraising Expense$142,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,551$56,991$94,287$902,829
Fees for Services Management$140,196$41,427$10,342$191,965
Depreciation Depletion$98,277$2,343-$100,620
Payroll Taxes$64,585$4,435$7,312$76,332
All Other Expenses$62,732$6,966$4,383$74,081
Current Officers, Directors, Trustees, and Key Employees-$61,204-$61,204
Other Employee Benefits$47,321$493$2,076$49,890
Other Expenses$40,387$3,908$5,219$49,514
Interest$23,682--$23,682
Insurance$9,773$13,604-$23,377
Occupancy$4,801$9,491-$14,292
Office Expenses$7,426$695$567$8,688
Travel$1,618$2,502$2,235$6,355
Advertising$263-$5,114$5,377
Total Functional Expenses$1,712,469$205,961$142,994$2,061,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,061,424
Total Expenses per Audited Statements$1,868,271
Expenses per Audited Statements$1,859,975
Expenses Not Reported on Financial Statements$201,449
Other Expense Adjustments$201,449
Expenses Not Reported on Form 990$8,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,348
Fundraising Direct Expenses$7,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$58,348$58,348$7,096$51,252
Total Events$58,348$58,348$7,096$51,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,596
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 equest to be on file at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Mcpaws Inc
EIN
82-0503942
Phone
2086343647
Address
PO BOX 1375, MCCALL, ID 83638

Signing Officer

Name
Amber Kostoff
Title
Executive Director
Phone
2086343647
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kostoff
Formed
2021
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
200

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, mcpaws, inc. Has evaluated its operations as of december 31, 2022 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions fundraising expenses 7,096. Retail expenses netted with retail revenues 1,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In kind contributions 201,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions fundraising expenses 7,096. Retail expenses netted with retail revenues 1,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In kind contributions 201,449.”

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IRS990/Desc0MCPAWS IS THE ONLY NONPROFIT ORGANIZATION OFFERING ANIMAL WELFARE SERVICES IN THE ENTIRE WEST CENTRAL MOUNTAIN REGION OF IDAHO. THE MCPAWS REGIONAL ANIMAL SHELTER PROVIDES PROGRESSIVE SHELTERING FOR ANIMALS AND PET CARETAKERS IN NEED, INCLUDING: RECEIVING STRAY ANIMALS, REUNITING LOST ANIMALS WITH THEIR FAMILIES, ADOPTION SERVICES, AND LOW-COST SPAY/NEUTER FOR PETS. WE FINISHED 2022 WITH A LIVE RELEASE RATE OF 92%. TOTAL ANIMAL INTAKES WERE 591 - 366 CATS AND 225 DOGS. 451 DOGS AND CATS WERE ADOPTED INTO LOVING HOMES - ALL ANIMALS ARE SPAYED OR NEUTERED, VACCINATED, AND MICROCHIPPED PRIOR TO ADOPTION. AN ADDITIONAL 254 DOGS AND CATS WERE SPAYED OR NEUTERED AS PART OF OUR COMMUNITY SPAY/NEUTER PROGRAM.
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09773
IRS990/InsuranceGrp/TotalAmt023377
IRS990/InterestGrp/ProgramServicesAmt023682
IRS990/InterestGrp/TotalAmt023682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087737
IRS990/InvestmentIncomeGrp/ExclusionAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0302891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0239160
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539634
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01558424
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES BY STRENGTHENING THE HUMAN -ANIMAL CONNECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01881883
IRS990/NetAssetsOrFundBalancesEOYAmt02391755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-850
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01544974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02117888
IRS990/NoncashContributionsAmt0216114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09491
IRS990/OccupancyGrp/ProgramServicesAmt04801
IRS990/OccupancyGrp/TotalAmt014292
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/ProgramServicesAmt07426
IRS990/OfficeExpensesGrp/TotalAmt08688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0213036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049890
IRS990/OtherExpensesGrp/Desc0RETAIL SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt011459
IRS990/OtherExpensesGrp/FundraisingAmt15219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13908
IRS990/OtherExpensesGrp/ProgramServicesAmt0209889
IRS990/OtherExpensesGrp/ProgramServicesAmt1201449
IRS990/OtherExpensesGrp/ProgramServicesAmt248519
IRS990/OtherExpensesGrp/ProgramServicesAmt340387
IRS990/OtherExpensesGrp/TotalAmt0209889
IRS990/OtherExpensesGrp/TotalAmt1201449
IRS990/OtherExpensesGrp/TotalAmt261880
IRS990/OtherExpensesGrp/TotalAmt349514
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04435
IRS990/PayrollTaxesGrp/ProgramServicesAmt064585
IRS990/PayrollTaxesGrp/TotalAmt076332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010305
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/RelatedOrExemptFuncIncomeAmt0983472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235931
IRS990/ProgSrvcAccomActy2Grp/Desc0MCPAWS THRIFT STORE RECEIVES AND RESELLS GENTLY USED HOUSEHOLD ITEMS TO GENERATE FUNDS FOR SHELTER OPERATIONS WHILE ALSO OPERATING A SUCCESSFUL CAT ADOPTION PROGRAM, ON-SITE AT THE STORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324045
IRS990/ProgSrvcAccomActy3Grp/Desc0MCPAWS VETERINARY HOSPITAL IS A FULL-SERVICE VETERINARY PRACTICE SERVING THE LOCAL COMMUNITY. THIS INNOVATIVE MODEL NOT ONLY GENERATES OPERATING FUNDS FOR THE SHELTER, BUT ALSO PROVIDES ACCESSIBLE AND CONSISTENT VETERINARY CARE FOR THE SHELTER- GREATLY IMPROVING THE QUALITY OF CARE WE ARE ABLE TO PROVIDE TO SHELTER ANIMALS. GRACIE'S FUND, A PROGRAM OF THE MCPAWS VET HOSPITAL, PROVIDES SUBSIDIZED VETERINARY CARE FOR PETS WHO MIGHT NOT OTHERWISE BE ABLE TO ACCESS THAT CARE, DUE TO FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0983472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt01104080
IRS990/PYOtherRevenueAmt0107362
IRS990/PYProgramServiceRevenueAmt01462188
IRS990/PYRevenuesLessExpensesAmt094520
IRS990/PYSalariesCompEmpBnftPaidAmt01006442
IRS990/PYTotalExpensesAmt02110522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01236949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02886916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-31122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01401796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01462188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04666747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-31122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052483
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-1788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt07553663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02638745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02097529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01742121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540469
IRS990ScheduleA/Total509Grp/TotalAmt07553663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02641040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02107553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01741858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07609431
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/BookValueAmt0517797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0637267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0277713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0277713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019763

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194,911
Liabilities
$803,156
Net assets
$2,391,755
Revenue
$2,631,894
Expenses
$2,061,424
Net income
$570,470
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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