Civic Intelligence

Second Chance Humane Society Inc.

990 • Fiscal year 2014 • EIN 84-1266231

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profilewww.adoptmountainpets.org
PO Box 2096Ridgway, CO 81432

(970) 626-2273

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,890

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,705,840

Up $319,338 (+23%) from 2013

Net Assets

Up

$1,201,108

Up $209,181 (+21%) from 2013

Liabilities

Up

$504,732

Up $110,157 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$993,076

Up $227,687 (+30%) from 2013

Expenses

Up

$783,895

Up $172,580 (+28%) from 2013

Net Income

Up

$209,181

Up $55,107 (+36%) from 2013

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: $599,178Liabilities 2010: $52,159Net Assets 2010: $547,0192010Assets 2011: $1,163,346Liabilities 2011: $444,486Net Assets 2011: $718,8602011Assets 2012: $1,244,234Liabilities 2012: $406,381Net Assets 2012: $837,8532012Assets 2013: $1,386,502Liabilities 2013: $394,575Net Assets 2013: $991,9272013Assets 2014: $1,705,840Liabilities 2014: $504,732Net Assets 2014: $1,201,1082014Assets 2015: $2,452,891Liabilities 2015: $756,559Net Assets 2015: $1,696,3322015Assets 2016: $2,672,813Liabilities 2016: $354,458Net Assets 2016: $2,318,3552016Assets 2017: $3,054,559Liabilities 2017: $188,326Net Assets 2017: $2,866,2332017Assets 2018: $2,965,046Liabilities 2018: $185,368Net Assets 2018: $2,779,6782018Assets 2019: $2,860,183Liabilities 2019: $181,556Net Assets 2019: $2,678,6272019Assets 2020: $2,856,151Liabilities 2020: $260,746Net Assets 2020: $2,595,4052020Assets 2021: $2,864,272Liabilities 2021: $297,799Net Assets 2021: $2,566,4732021Assets 2022: $2,897,187Liabilities 2022: $258,438Net Assets 2022: $2,638,7492022Assets 2023: $2,825,330Liabilities 2023: $305,450Net Assets 2023: $2,519,8802023Assets 2024: $2,769,379Liabilities 2024: $263,413Net Assets 2024: $2,505,9662024

Highlighted filing

2014

Assets$1,705,840
Liabilities$504,732
Net Assets$1,201,108
Open 2014 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: $468,4842010Revenue 2011: $684,245Expenses 2011: $512,321Net Income 2011: $171,9242011Expenses 2012: $566,1992012Revenue 2013: $765,389Expenses 2013: $611,315Net Income 2013: $154,0742013Revenue 2014: $993,076Expenses 2014: $783,895Net Income 2014: $209,1812014Revenue 2015: $1,479,877Expenses 2015: $984,653Net Income 2015: $495,2242015Revenue 2016: $1,707,751Expenses 2016: $1,082,452Net Income 2016: $625,2992016Revenue 2017: $1,757,105Expenses 2017: $1,220,525Net Income 2017: $536,5802017Revenue 2018: $1,185,921Expenses 2018: $1,270,679Net Income 2018: -$84,7582018Revenue 2019: $1,246,730Expenses 2019: $1,362,152Net Income 2019: -$115,4222019Revenue 2020: $1,354,772Expenses 2020: $1,374,545Net Income 2020: -$19,7732020Revenue 2021: $1,448,800Expenses 2021: $1,465,360Net Income 2021: -$16,5602021Revenue 2022: $1,791,244Expenses 2022: $1,718,968Net Income 2022: $72,2762022Revenue 2023: $1,793,574Expenses 2023: $1,914,244Net Income 2023: -$120,6702023Revenue 2024: $2,019,536Expenses 2024: $2,033,450Net Income 2024: -$13,9142024

Highlighted filing

2014

Revenue$993,076
Expenses$783,895
Net Income$209,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$996,603
Mission and Program Overview

Mission

Mission statement: saving animals lives and promoting the human-animal bond.

Mission Statement: Saving Animal's Lives and Promoting Responsible Pet Parenting & the Human-Animal Bond. Second Chance Humane Society operates an animal shelter (Continued from Form 990, Part I, Line 1) and is a provider of humane education and prevention programs, including spay/neuter assistance, mobile adoption, safe harboring and pet therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,624$1,660,771▲ $491,147
Loans From Officers Directors$397,891$416,788▲ $18,897
Cash and Non-Interest-Bearing Accounts$68,689$40,815▼ $27,874
Accounts Receivable$2,260$3,305▲ $1,045
Savings and Temporary Cash Investments$144,206$449▼ $143,757
Total Assets$1,386,502$1,705,840▲ $319,338
Other Assets Total$1,723$500▼ $1,223
Liabilities
Mortgage Notes Payable Secured by Investment Property-$84,000-
Other Liabilities$-3,316$3,944▲ $7,260
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$394,575$504,732▲ $110,157
Net Assets / Fund Balance
Unrestricted Net Assets$847,721$1,201,108▲ $353,387
Permanently Rstr Net Assets$144,206$0▼ $144,206
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$991,927$1,201,108▲ $209,181
Total Liabilities and Net Assets / Fund Balance$1,386,502$1,705,840▲ $319,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,829$106,539$1,309,368
Land$410,165-$410,165
Equipment$36,748$15,044$51,792
Other Land Buildings$11,029$11,620$22,649
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GoodinBoard Member & Executive DirectorFT$56,890$56,890

Board Members and Trustees

NameTitle
Ashley BradleyPresident
Martha GeartyVice President
David BowmanBoard Member
David MullingsBoard Member
Lawrence McReynolds MDBoard Member
Dudley CaseSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,727
Program Service Revenue
$33,504
Investment Income
$9
Other Revenue
$1,836
All Other Contributions
$901,738
Change in Net Assets
$209,181

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$489,033See Supplimental Information
Total Noncash Contributions$489,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,282
Other Expenses$274,517
Total Fundraising Expense$39,116
Grants and Similar Amounts Paid$21,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,062$34,053$9,953$397,068
Current Officers, Directors, Trustees, and Key Employees$21,156$14,169$21,565$56,890
Occupancy$43,669-$24$43,693
Depreciation Depletion$37,671$411-$38,082
Payroll Taxes$28,480$3,433$2,411$34,324
Office Expenses$20,700$10,323$1,161$32,184
Interest$22,225$6,039-$28,264
Insurance$18,684$4,297$1,213$24,194
Grants to Domestic Orgs$21,096--$21,096
Advertising$7,103$848$2,789$10,740
Fees for Services Accounting$2,826$1,898-$4,724
Other Expenses$2,484$827$0$3,311
Information Technology$1,992$996$0$2,988
Fees for Services Legal-$2,662-$2,662
Travel$1,772$313-$2,085
Total Functional Expenses$661,247$83,532$39,116$783,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Telluride Animal FoundationTelluride, CO501(c)(3)The purpose of the grant funding is to extent the reach of Second Chance's prevention program to reduce the number of homeless pets by enabling Telluride Animal Foundation to fund low cost/low income spay/neuter clinics and financial assistance programs in distressed areas outside of Second Chance's immediate service area.$21,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,527
Fundraising Gross Income$3,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Whiskers Weekend$41,640$41,640$4,904$36,736
Total Events$41,640$41,640$12,791$28,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$397,891$416,788▲ $18,897
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,749
Unemployment Insurance Payable$581
Accounts Payable & Gift Certificates$288
Payroll Direct Deposits$-1,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Prior to its submittal the Form 990 is distributed to all members of the Board of Directors and the Executive Director for review. Their ability to fully assess the accuracy of the information reported is the result of their ongoing involvement in governing the organization, and the quarterly financial and compliance reviews conducted during Board of Director meetings. A final, more detailed review is performed by the Treasurer of the organization, with aid from the Board's financial adviser, a Certified Public Accountant, as a condition for signature.”

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

“Policy compliance is a standard agenda item for Board of Director meetings.”

Form 990, Part VI, Section B, Line 15

“Second Chance Humane Society relies upon the salary survey guide published by the Colorado Nonprofit Association to establish compensation levels consistent with industry and statewide norms. Very detailed, this guide provides data according to position, size of organization/budget and geographic region. Compensation for three Second Chance positions is evaluated using this guide: Executive Director, Business Manager and Shelter Manager (most recent review performed for each in January of 2015).”

Form 990, Part VI, Section C, Line 19

“Second Chance Humane Society makes business information available as follows: Articles of Incorporation - Colorado Secretary of State website. Bylaws and Conflict of Interest Disclosure Policy - available for review upon request. Financial information - Second Chance ensures transparency by making Board of Director meetings open to the public. Current financial status is reviewed during these meetings. Meetings are announced via our website. Annual financial information is also available via our Annual Report and on the Colorado Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Second Chance Humane Society Inc
EIN
84-1266231
Phone
9706262273
Address
PO Box 2096, Ridgway, CO 81432

Signing Officer

Name
Case M Dudley
Title
Treasurer
Phone
9706265273
Signed
2015-04-24

Organization Details

Principal Officer
Ashley Bradley
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
110
Raw XML AppendixShowing 400 of 596 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/Desc0Operate Animal Shelter: Provide care for lost, abandoned, surrendered and homeless domestic animals, primarily in Ouray and San Miguel Counties, Colorado. Program includes provision of medical care, vaccinating, micro-chipping, sheltering, adoption placement, pre-adoption spay/neuter, lost/found pet coordination, and physical/behavioral rehabilitation. During 2014 Second Chance accepted 405 companion animals into its Shelter and experienced a live release rate of 99%. Second Chance Humane Society only euthanizes animals that are either medically untreatable or behaviorally non-rehabilitatable.
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mission Statement: Saving Animals' Lives and Promoting Responsible Pet Parenting & the Human-Animal Bond.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084000
IRS990/NetAssetsOrFundBalancesBOYAmt0991927
IRS990/NetAssetsOrFundBalancesEOYAmt01201108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-4
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0486025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024
IRS990/OccupancyGrp/ProgramServicesAmt043669
IRS990/OccupancyGrp/TotalAmt043693
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010323
IRS990/OfficeExpensesGrp/ProgramServicesAmt020700
IRS990/OfficeExpensesGrp/TotalAmt032184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01723
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care Supplies & Services
IRS990/OtherExpensesGrp/Desc1Non-Capital Equipment Acquisition
IRS990/OtherExpensesGrp/Desc2Spay/Neuter Program Costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3827
IRS990/OtherExpensesGrp/ProgramServicesAmt062403
IRS990/OtherExpensesGrp/ProgramServicesAmt110519
IRS990/OtherExpensesGrp/ProgramServicesAmt25405
IRS990/OtherExpensesGrp/ProgramServicesAmt32484
IRS990/OtherExpensesGrp/TotalAmt062407
IRS990/OtherExpensesGrp/TotalAmt113778
IRS990/OtherExpensesGrp/TotalAmt25405
IRS990/OtherExpensesGrp/TotalAmt33311
IRS990/OtherLiabilitiesGrp/BOYAmt0-3316
IRS990/OtherLiabilitiesGrp/EOYAmt03944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift Shop Recycling Income
IRS990/OtherRevenueMiscGrp/Desc1Cash Back Incentives & Promotions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397068
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03433
IRS990/PayrollTaxesGrp/ProgramServicesAmt028480
IRS990/PayrollTaxesGrp/TotalAmt034324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144206
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ashley Bradley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033504
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-1806
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate Second Chance Thrift Shops, located in Ridgway and Telluride, Colorado: All goods sold in the Thrift Shops are donated and all net income from the sale of these goods is applied to programs and shelter operational costs. During 2014 the Thrift Shops generated $486,025 in gross sales and contributed 67% of Second Chance's gross revenue for operations. The cost of operating both Thrift Shops was $247,842 (including labor and expenses). Peripheral to their primary mission, both Thrift Shops serve as one of the community's largest employers, and as a center for recycling goods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486025
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation of Second Chance Humane Society's many programs, including Community Outreach & Education, Mobile Adoption, Pre-Adoption Spay/Neuter, Spay/Neuter Assistance, Feral Cat Management, and The Wags and Menace Foundation Medical Fund, a resource for caring for pets with special medical needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065819
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061650
IRS990/ProgSrvcAccomActyOtherGrp/Desc02014 marked the completion of a project to construct our new purpose-built dog shelter facility, The Dog Den. While costs directly relating to construction were capitalized, internal labor expenses for project management, contractor selection and construction coordination were incurred. The revenue indicated is the capital raised during 2014 to complete the project. This amount, coupled with the reserve capital raised during 2013 resulted in a 2014 capital asset gain of $495,064. The 2014 total facility value is $752,372. Expenses relating to the capital campaign are reported as fundraising, rather than program-related expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012641
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0230744
IRS990/PYOtherRevenueAmt03706
IRS990/PYProgramServiceRevenueAmt031262
IRS990/PYRevenuesLessExpensesAmt0154074
IRS990/PYSalariesCompEmpBnftPaidAmt0380571
IRS990/PYTotalExpensesAmt0611315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765389
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033504
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86233
IRS990ScheduleA/PublicSupportPY170Pct00.86915
IRS990ScheduleA/PublicSupportTotal170Amt01172427
IRS990ScheduleA/SubstantialContributorsTotAmt0186338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358765
IRS990ScheduleA/TotalSupportAmt01359596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,840
Liabilities
$504,732
Net assets
$1,201,108
Revenue
$993,076
Expenses
$783,895
Net income
$209,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.26$2.51$2.02$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$1.79$1.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.26$2.64$1.79$1.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.30$2.57$1.45$1.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$1.35$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$1.25$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.87$1.76$1.22$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$1.71$1.08$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.76$1.70$1.48$0.98$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.50$1.20$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.39$0.99$0.77$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.84$0.57
2011Summary only. Only limited summary data is available for this year.$1.16$0.44$0.72$0.68$0.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.47