Civic Intelligence

Lea County Humane Society

990 • Fiscal year 2019 • EIN 85-0247341

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

702 N Grimes StHobbs, NM 88240

(575) 631-5131

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

44%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$135,951

Up $41,287 (+44%) from 2018

Net Assets

Up

$130,058

Up $41,274 (+46%) from 2018

Liabilities

Up

$5,893

Up $13 (+0.2%) from 2018

Revenue

Up

$207,792

Up $15,994 (+8.3%) from 2018

Expenses

Down

$166,518

Down $11,786 (-6.6%) from 2018

Net Income

Up

$41,274

Up $27,780 (+206%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2009: $133,095Liabilities 2009: $7322009Assets 2010: $143,777Liabilities 2010: $1,6922010Assets 2011: $136,037Liabilities 2011: $1,8392011Assets 2012: $150,214Liabilities 2012: $3,4462012Assets 2013: $138,136Liabilities 2013: $2,0522013Assets 2014: $161,067Liabilities 2014: $3,6852014Assets 2015: $137,069Liabilities 2015: $6,081Net Assets 2015: $130,9882015Assets 2016: $129,946Liabilities 2016: $6,216Net Assets 2016: $123,7302016Assets 2017: $81,011Liabilities 2017: $5,7212017Assets 2018: $94,664Liabilities 2018: $5,880Net Assets 2018: $88,7842018Assets 2019: $135,951Liabilities 2019: $5,893Net Assets 2019: $130,0582019Assets 2020: $95,065Liabilities 2020: $18,7722020Assets 2021: $96,756Liabilities 2021: $1,506Net Assets 2021: $95,2502021Assets 2022: $129,924Liabilities 2022: $1,256Net Assets 2022: $128,6682022Assets 2023: $118,769Liabilities 2023: $1,2562023Assets 2024: $101,035Liabilities 2024: $1,256Net Assets 2024: $99,7792024

Highlighted filing

2019

Assets$135,951
Liabilities$5,893
Net Assets$130,058

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $112,237Expenses 2009: $90,417Net Income 2009: $21,8202009Revenue 2010: $76,617Expenses 2010: $66,895Net Income 2010: $9,7222010Revenue 2011: $50,549Expenses 2011: $58,436Net Income 2011: -$7,8872011Revenue 2012: $105,300Expenses 2012: $92,730Net Income 2012: $12,5702012Revenue 2013: $85,534Expenses 2013: $96,218Net Income 2013: -$10,6842013Revenue 2014: $131,755Expenses 2014: $110,455Net Income 2014: $21,3002014Revenue 2015: $109,826Expenses 2015: $136,220Net Income 2015: -$26,3942015Revenue 2016: $154,837Expenses 2016: $162,094Net Income 2016: -$7,2572016Revenue 2017: $99,277Expenses 2017: $147,715Net Income 2017: -$48,4382017Revenue 2018: $191,798Expenses 2018: $178,304Net Income 2018: $13,4942018Revenue 2019: $207,792Expenses 2019: $166,518Net Income 2019: $41,2742019Revenue 2020: $87,331Expenses 2020: $141,096Net Income 2020: -$53,7652020Revenue 2021: $107,857Expenses 2021: $87,867Net Income 2021: $19,9902021Revenue 2022: $50,282Expenses 2022: $16,965Net Income 2022: $33,3172022Revenue 2023: $41,662Expenses 2023: $50,782Net Income 2023: -$9,1202023Revenue 2024: $38,441Expenses 2024: $58,731Net Income 2024: -$20,2902024

Highlighted filing

2019

Revenue$207,792
Expenses$166,518
Net Income$41,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$264,763
Mission and Program Overview

Mission

It is the declared mission of this nonprofit corporation to be a model humane services provider in a financially sustainable modern facility providing safety, health care, nourishment and beneficial outlets for lea county's resident animals.

It is the declared mission of this nonprofit corporation to be a model humane services provider in a financially sustainable modern factility providing safety, health care, nourishment and beneficial outlets for lea county's resident animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,452$119,383▲ $49,931
Land, Buildings, and Equipment, Net$25,212$16,568▼ $8,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,664$135,951▲ $41,287
Other Assets Total-$0-
Liabilities
Other Liabilities$5,880$5,893▲ $13
Total Liabilities$5,880$5,893▲ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,784$107,776▲ $18,992
Net Assets With Donor Restrictions-$22,282-
Total Net Assets Fund Balance$88,784$130,058▲ $41,274
Total Liabilities and Net Assets / Fund Balance$94,664$135,951▲ $41,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,568$26,653$43,221
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby ShawPresident
Helen WallaceVice President
Amy RossDirector
Ashley JenkinsDirector
Jan MckorkleDirector
Lisa MelindezDirector
Vivian FlemensDirector
Mella NewtonSecretary
Angela SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,591
All Other Contributions
$140,380
Change in Net Assets
$41,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,416
Salaries, Compensation, and Employee Benefits$83,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,444--$74,444
Payroll Taxes$8,658--$8,658
Depreciation Depletion$8,644--$8,644
Insurance$4,168$900-$5,068
Fees for Services Accounting-$3,315-$3,315
Advertising$1,225--$1,225
Information Technology-$600-$600
All Other Expenses-$196-$196
Other Expenses$147--$147
Total Functional Expenses$161,507$5,011$0$166,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,562
Fundraising Direct Expenses$56,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$62,199$62,199$15,910$46,289
Paws N Claws Gala$47,971$47,971$1,785$46,186
Total Events$110,170$110,170$56,496$53,674
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$5,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lea County Humane Society
EIN
85-0247341
Address
702 N GRIMES ST, HOBBS, NM 88240

Signing Officer

Name
Bobby Shaw
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
58

Preparer

Firm
Vicki D Henry CPA
Address
726 E Michigan Ste 110A, Hobbs, NM 88240
Preparer
Vicki D Henry CPA
Phone
5756315131
Supplemental Narrative

Additional Explanations

All Other Accomplishments

The lea county humane society (lchs) is a non-profit organization affiliated with the humane society of the united states. Established in 1950, the lchs is a group working for the wellness of all animals in lea county, new mexico. A board of directors sets the policies and oversee daily operations. Headquartered at the hobbs animal adoption center, lchs is involved in daily operations: all facets of adoption, including outreach rescue programming; intake of strays; provision of food, water and shelter; socialization; and assistance in veterinary care such as vaccinations, spaying and neutering. In addition, lchs informs the public about the ramifications of animal cruelty, the consequences of neglect, and the benefits of proper care for all animals in lea county. From january 1st through december 31, 2019 in hobbs 5,241 dogs and cats were rescued with 2,549 adopted. From january 1st through december 31, 2019 in lovington 1,454 dogs and cats were rescued with 171 adopted. Partnerning with amazing grace pet rescue, crazy dog lady of lea county pet rescue, and the city of hobbs, lchs substantially increased transport of animals to rescue centers in northern new mexico and colorado. Over 2,000 dogs and cats have been rescued in this transport effort. Also with the help of amazing grace pet rescue, crazy dog lady of lea county pet rescue, and the cities of hobbs and lovington, lchs began a kennel sponsorship; individuals and businesses may sponsor a kennel in hobbs or lovington for $120 per month or $1,200 per year.

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IRS990/OtherExpensesGrp/ProgramServicesAmt116902
IRS990/OtherExpensesGrp/ProgramServicesAmt22872
IRS990/OtherExpensesGrp/ProgramServicesAmt3147
IRS990/OtherExpensesGrp/TotalAmt044447
IRS990/OtherExpensesGrp/TotalAmt116902
IRS990/OtherExpensesGrp/TotalAmt22872
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherLiabilitiesGrp/BOYAmt05880
IRS990/OtherLiabilitiesGrp/EOYAmt05893
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074444
IRS990/OtherSalariesAndWagesGrp/TotalAmt074444
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08658
IRS990/PayrollTaxesGrp/TotalAmt08658
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144744
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086477
IRS990/PYOtherRevenueAmt047054
IRS990/PYRevenuesLessExpensesAmt013494
IRS990/PYSalariesCompEmpBnftPaidAmt091827
IRS990/PYTotalExpensesAmt0178304
IRS990/PYTotalRevenueAmt0191798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0522310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522310
IRS990ScheduleA/TotalSupportAmt0522410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt016568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016568
IRS990ScheduleD/TotalLiabilityAmt05893
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS N CLAWS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01121
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LEA COUNTY HUMANE SOCIETY (LCHS) IS A NON-PROFIT ORGANIZATION AFFILIATED WITH THE HUMANE SOCIETY OF THE UNITED STATES. ESTABLISHED IN 1950, THE LCHS IS A GROUP WORKING FOR THE WELLNESS OF ALL ANIMALS IN LEA COUNTY, NEW MEXICO. A BOARD OF DIRECTORS SETS THE POLICIES AND OVERSEE DAILY OPERATIONS. HEADQUARTERED AT THE HOBBS ANIMAL ADOPTION CENTER, LCHS IS INVOLVED IN DAILY OPERATIONS: ALL FACETS OF ADOPTION, INCLUDING OUTREACH RESCUE PROGRAMMING; INTAKE OF STRAYS; PROVISION OF FOOD, WATER AND SHELTER; SOCIALIZATION; AND ASSISTANCE IN VETERINARY CARE SUCH AS VACCINATIONS, SPAYING AND NEUTERING. IN ADDITION, LCHS INFORMS THE PUBLIC ABOUT THE RAMIFICATIONS OF ANIMAL CRUELTY, THE CONSEQUENCES OF NEGLECT, AND THE BENEFITS OF PROPER CARE FOR ALL ANIMALS IN LEA COUNTY. FROM JANUARY 1ST THROUGH DECEMBER 31, 2019 IN HOBBS 5,241 DOGS AND CATS WERE RESCUED WITH 2,549 ADOPTED. FROM JANUARY 1ST THROUGH DECEMBER 31, 2019 IN LOVINGTON 1,454 DOGS AND CATS WERE RESCUED WITH 171 ADOPTED. PARTNERNING WITH AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITY OF HOBBS, LCHS SUBSTANTIALLY INCREASED TRANSPORT OF ANIMALS TO RESCUE CENTERS IN NORTHERN NEW MEXICO AND COLORADO. OVER 2,000 DOGS AND CATS HAVE BEEN RESCUED IN THIS TRANSPORT EFFORT. ALSO WITH THE HELP OF AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITIES OF HOBBS AND LOVINGTON, LCHS BEGAN A KENNEL SPONSORSHIP; INDIVIDUALS AND BUSINESSES MAY SPONSOR A KENNEL IN HOBBS OR LOVINGTON FOR $120 PER MONTH OR $1,200 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ALL OTHER ACCOMPLISHMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094664
IRS990/TotalAssetsEOYAmt0135951
IRS990/TotalAssetsGrp/BOYAmt094664
IRS990/TotalAssetsGrp/EOYAmt0135951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150201
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05880
IRS990/TotalLiabilitiesEOYAmt05893
IRS990/TotalLiabilitiesGrp/BOYAmt05880
IRS990/TotalLiabilitiesGrp/EOYAmt05893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130058
IRS990/TotalProgramServiceExpensesAmt0161507
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207792
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135951
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.38$0.59$0.20
2023Summary only. Only limited summary data is available for this year.$1.19$0.01$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.50$0.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.08$0.88$0.20
2020Summary only. Only limited summary data is available for this year.$0.95$0.19$0.87$1.41$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$2.08$1.67$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.92$1.78$0.13
2017Summary only. Only limited summary data is available for this year.$0.81$0.06$0.99$1.48$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.55$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.10$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$1.61$0.04$1.32$1.10$0.21
2013Summary only. Only limited summary data is available for this year.$1.38$0.02$0.86$0.96$0.11
2012Summary only. Only limited summary data is available for this year.$1.50$0.03$1.05$0.93$0.13
2011Summary only. Only limited summary data is available for this year.$1.36$0.02$0.51$0.58$0.08
2010Summary only. Only limited summary data is available for this year.$1.44$0.02$0.77$0.67$0.10
2009Summary only. Only limited summary data is available for this year.$1.33$0.01$1.12$0.90$0.22