Civic Intelligence

Mcpaws Inc.

990 • Fiscal year 2024 • EIN 82-0503942

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 16, 2025

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$42,063

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,127,089

Down $131,321 (-4.0%) from 2023

Net Assets

Up

$3,005,193

Up $356,633 (+13%) from 2023

Liabilities

Down

$121,896

Down $487,954 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Down

$1,939,454

Down $46,125 (-2.3%) from 2023

Expenses

Down

$1,620,470

Down $141,863 (-8.0%) from 2023

Net Income

Up

$318,984

Up $95,738 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$3,127,089
Liabilities$121,896
Net Assets$3,005,193
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$1,939,454
Expenses$1,620,470
Net Income$318,984
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,947,596
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$1,512,584$2,071,876▲ $559,292
Cash and Non-Interest-Bearing Accounts$1,061,134$382,758▼ $678,376
Investments Other Securities$274,040$298,149▲ $24,109
Intangible Assets$283,505$235,530▼ $47,975
Prepaid Expenses and Deferred Charges$10,694$80,594▲ $69,900
Inventories for Sale or Use$101,681$36,576▼ $65,105
Accounts Receivable$14,772$21,606▲ $6,834
Total Assets$3,258,410$3,127,089▼ $131,321
Liabilities
Other Liabilities$91,514$81,099▼ $10,415
Deferred Revenue$420,215$21,200▼ $399,015
Accounts Payable and Accrued Expenses$98,121$19,597▼ $78,524
Total Liabilities$609,850$121,896▼ $487,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,010,649$2,799,942▲ $789,293
Net Assets With Donor Restrictions$637,911$205,251▼ $432,660
Total Net Assets Fund Balance$2,648,560$3,005,193▲ $356,633
Total Liabilities and Net Assets / Fund Balance$3,258,410$3,127,089▼ $131,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,117$152,150-
Land$453,773--
Equipment$71,220$181,856-
Leasehold Improvements$1,061,766$157,786-
Other Securities$298,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$274,040-▲ $37,649-$311,689
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$42,063$42,063

Board Members and Trustees

NameTitle
Jamie ParkerChair
Chris PurslowVice Chair
Alexandra FloriDirector
John RoesslerDirector
Kerie KushlanDirector
Richard FawDirector
Denise CobbSecretary
John JulianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,342
Program Service Revenue
$975,835
Investment Income
$8,091
Other Revenue
$46,186
All Other Contributions
$843,092
Change in Net Assets
$318,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,649
Total Revenue per Audited Statements
$1,977,103
Total Revenue per Form 990
$1,939,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,220
Other Expenses$714,250
Total Fundraising Expense$119,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,661$110,531$91,028$906,220
Fees for Services Legal$154,472$38,315$2,699$195,486
Depreciation Depletion$116,926--$116,926
Insurance$14,699$14,349$72$29,120
Advertising$108-$26,263$26,371
All Other Expenses$21,389$2,034$-7,002$16,421
Office Expenses$9,066$481$4,225$13,772
Information Technology$8,336$2,666$1,472$12,474
Other Expenses$3,006$5,444$91$8,541
Occupancy$6,509--$6,509
Total Functional Expenses$1,326,570$173,969$119,931$1,620,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,620,470
Total Expenses per Audited Statements$1,620,470
Total Expenses per Form 990$1,620,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,328
Fundraising Direct Expenses$8,142
Professional Fundraising Fees$0
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$60,122
Credit Card Payable$19,192
Sales Tax Payable$1,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Cortney Bayuk
Title
Executive Director
Phone
2086343647
Signed
2025-09-16
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
37
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, 2024 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.”

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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/NetAssetsOrFundBalancesEOYAmt03005193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02010649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02799942
IRS990/NoncashContributionsAmt012296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06509
IRS990/OccupancyGrp/TotalAmt06509
IRS990/OfficeExpensesGrp/FundraisingAmt04225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt09066
IRS990/OfficeExpensesGrp/TotalAmt013772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15444
IRS990/OtherExpensesGrp/ProgramServicesAmt0236059
IRS990/OtherExpensesGrp/ProgramServicesAmt131649
IRS990/OtherExpensesGrp/ProgramServicesAmt219690
IRS990/OtherExpensesGrp/ProgramServicesAmt33006
IRS990/OtherExpensesGrp/TotalAmt0236059
IRS990/OtherExpensesGrp/TotalAmt131649
IRS990/OtherExpensesGrp/TotalAmt220922
IRS990/OtherExpensesGrp/TotalAmt38541
IRS990/OtherLiabilitiesGrp/BOYAmt091514
IRS990/OtherLiabilitiesGrp/EOYAmt081099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906220
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080594
IRS990/PrincipalOfficerNm0CORTNEY BAYUK
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/RelatedOrExemptFuncIncomeAmt0878780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227288
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. APPROXIMATELY 50% OF CAT ADOPTIONS EACH YEAR COME OUT OF THE THRIFT STORE.
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/ExpenseAmt01000335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074811
IRS990/PYOtherExpensesAmt0703034
IRS990/PYOtherRevenueAmt0119724
IRS990/PYProgramServiceRevenueAmt01144409
IRS990/PYRevenuesLessExpensesAmt0223246
IRS990/PYSalariesCompEmpBnftPaidAmt01059299
IRS990/PYTotalExpensesAmt01762333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0318984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01236949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04099008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01264133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01462188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06093269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091673
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt010192277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01803114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01910768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02638745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02097529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01742121
IRS990ScheduleA/Total509Grp/TotalAmt010192277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01811205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01985579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02641040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02104342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01741858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010284024
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/BookValueAmt0485117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0637267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01620470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0453773
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0453773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01061766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157786
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01219552
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298149
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET AND EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01939454

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,127,089
Liabilities
$121,896
Net assets
$3,005,193
Revenue
$1,939,454
Expenses
$1,620,470
Net income
$318,984
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