Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2023 • EIN 82-0503942

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,117

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,258,410

Up $63,499 (+2.0%) from 2022

Net Assets

Up

$2,648,560

Up $256,805 (+11%) from 2022

Liabilities

Down

$609,850

Down $193,306 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$1,985,579

Down $646,315 (-25%) from 2022

Expenses

Down

$1,762,333

Down $299,091 (-15%) from 2022

Net Income

Down

$223,246

Down $347,224 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$3,258,410
Liabilities$609,850
Net Assets$2,648,560
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,985,579
Expenses$1,762,333
Net Income$223,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,042,208
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$1,558,424$1,512,584▼ $45,840
Cash and Non-Interest-Bearing Accounts$1,064,921$1,061,134▼ $3,787
Intangible Assets-$283,505-
Investments Other Securities$239,160$274,040▲ $34,880
Inventories for Sale or Use$87,737$101,681▲ $13,944
Accounts Receivable$21,328$14,772▼ $6,556
Prepaid Expenses and Deferred Charges$10,305$10,694▲ $389
Total Assets$3,194,911$3,258,410▲ $63,499
Other Assets Total$213,036$0▼ $213,036
Liabilities
Deferred Revenue$682,197$420,215▼ $261,982
Accounts Payable and Accrued Expenses$118,363$98,121▼ $20,242
Other Liabilities$2,596$91,514▲ $88,918
Total Liabilities$803,156$609,850▼ $193,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,888$2,010,649▼ $107,239
Net Assets With Donor Restrictions$273,867$637,911▲ $364,044
Total Net Assets Fund Balance$2,391,755$2,648,560▲ $256,805
Total Liabilities and Net Assets / Fund Balance$3,194,911$3,258,410▲ $63,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,457$135,810-
Land$453,773--
Equipment$112,528$149,109-
Leasehold Improvements$444,826$130,458-
Other Securities$274,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$239,160-▲ $34,880-$274,040
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$63,117$63,117

Board Members and Trustees

NameTitle
Chris PurslowCo-chair
Jamie ParkerCo-chair
Alexandra FloriDirector
Kerie KushlanDirector
Nancy BasingerDirector
Richard FawDirector
Denise CobbSecretary
Pam WissenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,635
Program Service Revenue
$1,144,409
Investment Income
$74,811
Other Revenue
$119,724
All Other Contributions
$589,135
Change in Net Assets
$223,246

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$217,297Thrift Shop Value
Other Non Cash Contri Table$1,244Market Value
Total Noncash Contributions$218,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,985,579
Total Revenue per Form 990
$1,985,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,299
Other Expenses$703,034
Total Fundraising Expense$87,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,146$105,312$43,847$939,305
Fees for Services Legal$108,640$28,891$6,223$143,754
Depreciation Depletion$90,356--$90,356
Payroll Taxes$61,147$8,285$3,766$73,198
All Other Expenses$45,609$437$1,206$47,252
Other Employee Benefits$42,454$3,089$1,253$46,796
Other Expenses$27,851$286$6,931$28,137
Insurance$15,117$2,442$1,221$18,780
Information Technology$8,731$895$5,193$14,819
Advertising$770-$8,924$9,694
Occupancy$5,736--$5,736
Office Expenses$4,167-$110$4,277
Travel$2,322$275-$2,597
Total Functional Expenses$1,520,157$154,527$87,649$1,762,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,333
Total Expenses per Audited Statements$1,762,333
Total Expenses per Form 990$1,762,333
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$176,353
Fundraising Direct Expenses$56,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$203,501$176,353$56,629$119,724
Total Events$203,501$176,353$56,629$119,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$60,743
Credit Card Payable$27,728
Sales Tax Payable$3,043
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 it 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

“The board of directors 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
2086343647
Address
PO BOX 1375, MCCALL, ID 83638

Signing Officer

Name
Amber Kostoff Executive Director
Title
Executive Director
Phone
2086343647
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Bayuk
Formed
2021
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
200

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
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:

“Fundraising expenses retail expenses netted with retail revenues”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“IN KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses retail expenses netted with retail revenues”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“IN KIND CONTRIBUTIONS”

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IRS990/Desc0MCPAWS IS THE ONLY NONPROFIT ORGANIZATION OFFERING ANIMAL WELFARE SERVICE 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 LIFE 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/InvestmentsOtherSecuritiesGrp/EOYAmt0274040
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512584
IRS990/LandBldgEquipCostOrOtherBssAmt01927961
IRS990/LegalDomicileStateCd0ID
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
IRS990/NetAssetsOrFundBalancesBOYAmt02391755
IRS990/NetAssetsOrFundBalancesEOYAmt02648560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02117888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02010649
IRS990/NoncashContributionsAmt01244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05736
IRS990/OccupancyGrp/TotalAmt05736
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt04167
IRS990/OfficeExpensesGrp/TotalAmt04277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213036
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046796
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt08975
IRS990/OtherExpensesGrp/FundraisingAmt16931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt0234558
IRS990/OtherExpensesGrp/ProgramServicesAmt145813
IRS990/OtherExpensesGrp/ProgramServicesAmt236740
IRS990/OtherExpensesGrp/ProgramServicesAmt327851
IRS990/OtherExpensesGrp/TotalAmt0234558
IRS990/OtherExpensesGrp/TotalAmt155653
IRS990/OtherExpensesGrp/TotalAmt247421
IRS990/OtherExpensesGrp/TotalAmt328137
IRS990/OtherLiabilitiesGrp/BOYAmt02596
IRS990/OtherLiabilitiesGrp/EOYAmt091514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08285
IRS990/PayrollTaxesGrp/ProgramServicesAmt061147
IRS990/PayrollTaxesGrp/TotalAmt073198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010694
IRS990/PrincipalOfficerNm0CORTNEY BAYUK
IRS990/PriorPeriodAdjustmentsAmt033559
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/RelatedOrExemptFuncIncomeAmt01058742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242255
IRS990/ProgSrvcAccomActy2Grp/Desc0MCPAWS THRIFT STORE REVIVES 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/ExpenseAmt0487795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313910
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 CAR FOR PETS WHO MIGHT NOT OTHERWISE BE ABLE TO ACCESS THAT CARE, DUE TO FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0788244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0971169
IRS990/PYOtherRevenueAmt051252
IRS990/PYProgramServiceRevenueAmt01343448
IRS990/PYRevenuesLessExpensesAmt0570470
IRS990/PYSalariesCompEmpBnftPaidAmt01090255
IRS990/PYTotalExpensesAmt02061424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01236949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0683037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03382824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01264133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01401796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01462188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05541138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158416
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-1788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt08923962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01910768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02638745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02097529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534799
IRS990ScheduleA/Total509Grp/TotalAmt08923962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01985579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02641040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02104342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01741858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09082452
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/BookValueAmt0501457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0637267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0219763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019763
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01762333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0453773
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0453773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444826

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,410
Liabilities
$609,850
Net assets
$2,648,560
Revenue
$1,985,579
Expenses
$1,762,333
Net income
$223,246
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
2023Detailed filing. Detailed filing data is available for this year.$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