Civic Intelligence

Paws - Providing Animal Welfare Services

990 • Fiscal year 2015 • EIN 83-0326768

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfilePAWSOFJH.ORG
PO Box 10333Jackson, WY 83002

(307) 734-2441

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,395

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,589,834

Up $308,868 (+24%) from 2014

Net Assets

Up

$1,587,126

Up $310,242 (+24%) from 2014

Liabilities

Down

$2,708

Down $1,374 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$833,709

Up $176,846 (+27%) from 2014

Expenses

Up

$437,199

Up $24,130 (+5.8%) from 2014

Net Income

Up

$396,510

Up $152,716 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $251,430Liabilities 2010: $3,316Net Assets 2010: $248,1142010Assets 2011: $249,988Liabilities 2011: $2,399Net Assets 2011: $247,5892011Assets 2012: $295,235Liabilities 2012: $2,339Net Assets 2012: $292,8962012Assets 2013: $1,047,179Liabilities 2013: $2,701Net Assets 2013: $1,044,4782013Assets 2014: $1,280,966Liabilities 2014: $4,082Net Assets 2014: $1,276,8842014Assets 2015: $1,589,834Liabilities 2015: $2,708Net Assets 2015: $1,587,1262015Assets 2016: $1,476,063Liabilities 2016: $0Net Assets 2016: $1,476,0632016Assets 2017: $1,793,382Liabilities 2017: $0Net Assets 2017: $1,793,3822017Assets 2018: $1,853,354Liabilities 2018: $5,677Net Assets 2018: $1,847,6772018Assets 2019: $1,967,053Liabilities 2019: $132Net Assets 2019: $1,966,9212019Assets 2020: $2,133,258Liabilities 2020: $3,267Net Assets 2020: $2,129,9912020Assets 2021: $2,684,161Liabilities 2021: $0Net Assets 2021: $2,684,1612021Assets 2022: $2,398,519Liabilities 2022: $8,163Net Assets 2022: $2,390,3562022Assets 2023: $2,118,775Liabilities 2023: $3,902Net Assets 2023: $2,114,8732023Assets 2024: $2,579,522Liabilities 2024: $2,170Net Assets 2024: $2,577,3522024

Highlighted filing

2015

Assets$1,589,834
Liabilities$2,708
Net Assets$1,587,126
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $351,4692010Expenses 2011: $346,0732011Expenses 2012: $373,7442012Revenue 2013: $1,060,286Expenses 2013: $329,267Net Income 2013: $731,0192013Revenue 2014: $656,863Expenses 2014: $413,069Net Income 2014: $243,7942014Revenue 2015: $833,709Expenses 2015: $437,199Net Income 2015: $396,5102015Revenue 2016: $267,831Expenses 2016: $435,075Net Income 2016: -$167,2442016Revenue 2017: $796,697Expenses 2017: $571,532Net Income 2017: $225,1652017Revenue 2018: $812,687Expenses 2018: $628,115Net Income 2018: $184,5722018Revenue 2019: $569,524Expenses 2019: $634,522Net Income 2019: -$64,9982019Revenue 2020: $664,063Expenses 2020: $667,010Net Income 2020: -$2,9472020Revenue 2021: $1,105,356Expenses 2021: $670,339Net Income 2021: $435,0172021Revenue 2022: $1,242,280Expenses 2022: $1,134,003Net Income 2022: $108,2772022Revenue 2023: $1,207,336Expenses 2023: $1,482,819Net Income 2023: -$275,4832023Revenue 2024: $2,060,683Expenses 2024: $1,598,204Net Income 2024: $462,4792024

Highlighted filing

2015

Revenue$833,709
Expenses$437,199
Net Income$396,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$900,313
Mission and Program Overview

Mission

Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.

To foster and enrich relationships between people and companion animals to create a better, pet-friendly community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$610,225$200,720▼ $409,505
Cash and Non-Interest-Bearing Accounts$205,291$139,884▼ $65,407
Land, Buildings, and Equipment, Net$8,716$5,230▼ $3,486
Accounts Receivable$1,085$-640▼ $1,725
Total Assets$1,280,966$1,589,834▲ $308,868
Other Assets Total$455,649$1,244,640▲ $788,991
Liabilities
Other Liabilities$4,082$2,708▼ $1,374
Total Liabilities$4,082$2,708▼ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,884$1,487,126▲ $310,242
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,276,884$1,587,126▲ $310,242
Total Liabilities and Net Assets / Fund Balance$1,280,966$1,589,834▲ $308,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,230$17,869$23,099
Other Assets Org$447,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$455,649$3,867▼ $8,955-$447,866
2014$209,009$241,219▲ $9,174-$455,649
2013$180,886-▲ $29,814-$209,009
2012-$178,889▲ $2,362-$180,886
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RomaineExecutive DiFT$77,220$9,175$86,395

Board Members and Trustees

NameTitle
Laurel WyckoffPresident
Christie LaugheryV President
Amy RojoBoard Member
Anna HaworthBoard Member
Carol LintonBoard Member
Jon WylieBoard Member
Becky TuckerSecretary
Matt FaupelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,115
Program Service Revenue
$14,664
Investment Income
$72,883
Other Revenue
$15,047
All Other Contributions
$549,283
Change in Net Assets
$396,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,935
Salaries, Compensation, and Employee Benefits$120,264
Total Fundraising Expense$26,551
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,436$4,320$8,639$86,395
Other Salaries and Wages$22,079$1,299$2,597$25,975
Other Expenses$21,227-$1,278$21,227
All Other Expenses$18,946-$1,269$20,215
Occupancy$5,556$7,936$2,381$15,873
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$3,326$4,848$2,461$10,635
Advertising-$2,689$7,137$9,826
Fees for Services Accounting$800$7,160-$7,960
Payroll Taxes$6,710$395$789$7,894
Conferences and Meetings-$3,573-$3,573
Insurance$897$2,612-$3,509
Depreciation Depletion$3,486--$3,486
Information Technology$2,253$751-$3,004
Fees for Services Other$300$1,214-$1,514
Travel$807--$807
Total Functional Expenses$373,851$36,797$26,551$437,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Humane AssociationThayne, WY-Cat Shelter Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,435
Fundraising Direct Expenses$44,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes & Tails G$144,243$59,435$7,361$52,074
Total Events$144,243$59,435$44,388$15,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board.”

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

“An annual review is conducted to identify potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws of Jackson Hole
EIN
83-0326768
Phone
3077342441
Address
PO BOX 10333, JACKSON, WY 83002

Signing Officer

Name
Matt Faupel
Title
Treasurer
Phone
3077342441
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Faupel
Formed
1999
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Raw XML AppendixShowing 400 of 462 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/PrincipalOfficerNm0MATT FAUPEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014664
IRS990/ProgSrvcAccomActy2Grp/Desc0PAWS' SPAY/NEUTER PROGRAM PROVIDES FREE AND LOW COST SPAY/NEUTER VOUCHERS TO RESIDENTS OF TETON COUNTY, WY, STAR VALLEY, WY AND TETON COUNTY, ID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084860
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPONSIBLE PET OWNERSHIP PROGRAM IS AN EDUCATIONAL PLATFORM WHICH ENCOURAGES RESPONSIBLE BEHAVIOR IN OUR COMMUNITY AND PROVIDES FINANCIAL ASSISTANCE FOR DOG TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129818
IRS990/PYInvestmentIncomeAmt021089
IRS990/PYOtherExpensesAmt0171594
IRS990/PYOtherRevenueAmt0-40715
IRS990/PYProgramServiceRevenueAmt091060
IRS990/PYRevenuesLessExpensesAmt0243794
IRS990/PYSalariesCompEmpBnftPaidAmt0111657
IRS990/PYTotalExpensesAmt0413069
IRS990/PYTotalRevenueAmt0656863
IRS990/ReconcilationRevenueExpnssAmt0396510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEGACY BEQUEST 161,000 LEGACY BEQUEST 190,000 LEGACY BEQUEST 24,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02723979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt02530890
IRS990ScheduleA/SubstantialContributorsTotAmt0193089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02723979
IRS990ScheduleA/TotalSupportAmt02782954
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02695
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0455649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0447866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0241219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0455649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0178889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0796774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1447866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FMS - LT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-CFJH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01244640
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXES & TAILS G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015047
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016109
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAT SHELTER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL HUMANE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF STAR VALLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0134 COUNTY RD 126A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THAYNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED TO IDENTIFY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280966
IRS990/TotalAssetsEOYAmt01589834
IRS990/TotalAssetsGrp/BOYAmt01280966
IRS990/TotalAssetsGrp/EOYAmt01589834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731115
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036797

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,834
Liabilities
$2,708
Net assets
$1,587,126
Revenue
$833,709
Expenses
$437,199
Net income
$396,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.06$1.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.21$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.11$0.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.66$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.06$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35