Civic Intelligence

Yavapai County Humane Society

990 • Fiscal year 2016 • EIN 86-0327745

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2018

Organization ProfileWWW.YAVAPAIHUMANE.ORG
PO Box 12Prescott, AZ 86302

(928) 445-2666

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,562

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,173,918

Up $91,068 (+2.2%) from 2015

Net Assets

Up

$3,671,625

Up $48,911 (+1.4%) from 2015

Liabilities

Up

$502,293

Up $42,157 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$2,514,351

Up $65,805 (+2.7%) from 2015

Expenses

Up

$2,811,598

Up $304,707 (+12%) from 2015

Net Income

Down

-$297,247

Down $238,902 (-409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,435,964Liabilities 2011: $110,966Net Assets 2011: $1,324,9982011Assets 2012: $1,578,821Liabilities 2012: $97,160Net Assets 2012: $1,481,6612012Assets 2013: $3,671,292Liabilities 2013: $490,860Net Assets 2013: $3,180,4322013Assets 2014: $4,112,419Liabilities 2014: $431,360Net Assets 2014: $3,681,0592014Assets 2015: $4,082,850Liabilities 2015: $460,136Net Assets 2015: $3,622,7142015Assets 2016: $4,173,918Liabilities 2016: $502,293Net Assets 2016: $3,671,6252016Assets 2017: $4,409,267Liabilities 2017: $454,831Net Assets 2017: $3,954,4362017Assets 2018: $5,150,764Liabilities 2018: $461,722Net Assets 2018: $4,689,0422018Assets 2019: $5,379,138Liabilities 2019: $384,914Net Assets 2019: $4,994,2242019Assets 2020: $8,924,577Liabilities 2020: $515,248Net Assets 2020: $8,409,3292020Assets 2021: $8,799,948Liabilities 2021: $235,012Net Assets 2021: $8,564,9362021Assets 2022: $8,585,067Liabilities 2022: $325,298Net Assets 2022: $8,259,7692022Assets 2023: $8,445,134Liabilities 2023: $206,770Net Assets 2023: $8,238,3642023Assets 2024: $10,145,371Liabilities 2024: $295,347Net Assets 2024: $9,850,0242024

Highlighted filing

2016

Assets$4,173,918
Liabilities$502,293
Net Assets$3,671,625
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,097,848Expenses 2011: $1,868,666Net Income 2011: $229,1822011Revenue 2012: $1,999,787Expenses 2012: $1,851,305Net Income 2012: $148,4822012Revenue 2013: $3,707,306Expenses 2013: $2,020,880Net Income 2013: $1,686,4262013Revenue 2014: $2,732,859Expenses 2014: $2,232,232Net Income 2014: $500,6272014Revenue 2015: $2,448,546Expenses 2015: $2,506,891Net Income 2015: -$58,3452015Revenue 2016: $2,514,351Expenses 2016: $2,811,598Net Income 2016: -$297,2472016Revenue 2017: $2,982,828Expenses 2017: $2,700,017Net Income 2017: $282,8112017Revenue 2018: $3,500,626Expenses 2018: $2,709,893Net Income 2018: $790,7332018Revenue 2019: $3,173,491Expenses 2019: $3,094,818Net Income 2019: $78,6732019Revenue 2020: $6,323,507Expenses 2020: $3,128,966Net Income 2020: $3,194,5412020Revenue 2021: $3,209,155Expenses 2021: $3,134,175Net Income 2021: $74,9802021Revenue 2022: $3,182,487Expenses 2022: $2,972,387Net Income 2022: $210,1002022Revenue 2023: $2,745,169Expenses 2023: $3,054,731Net Income 2023: -$309,5622023Revenue 2024: $4,530,591Expenses 2024: $3,189,005Net Income 2024: $1,341,5862024

Highlighted filing

2016

Revenue$2,514,351
Expenses$2,811,598
Net Income-$297,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,773,054
Mission and Program Overview

Mission

Promote the welfare and humane treatment of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,222,731$2,766,688▲ $543,957
Investments in Publicly Traded Securities$1,121,938$876,132▼ $245,806
Cash and Non-Interest-Bearing Accounts$714,004$503,225▼ $210,779
Prepaid Expenses and Deferred Charges$17,829$18,969▲ $1,140
Loans From Officers Directors-$7,464-
Accounts Receivable$1,398$3,954▲ $2,556
Total Assets$4,082,850$4,173,918▲ $91,068
Other Assets Total$4,950$4,950→ $0
Liabilities
Unsecured Notes Loans Payable$325,861$306,419▼ $19,442
Accounts Payable and Accrued Expenses$119,457$188,410▲ $68,953
Deferred Revenue$14,818--
Total Liabilities$460,136$502,293▲ $42,157
Net Assets / Fund Balance
Unrestricted Net Assets$3,520,663$3,547,001▲ $26,338
Temporarily Rstr Net Assets$89,706$112,279▲ $22,573
Permanently Rstr Net Assets$12,345$12,345→ $0
Total Net Assets Fund Balance$3,622,714$3,671,625▲ $48,911
Total Liabilities and Net Assets / Fund Balance$4,082,850$4,173,918▲ $91,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,378,483$547,925$2,926,408
Equipment$122,205$358,141$480,346
Other Land Buildings$137,617$38,062$175,679
Land$128,383-$128,383
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward BoksExecutive DirectorFT$113,562$113,562

Board Members and Trustees

NameTitle
Jerry KippPresident
Steve SiegelVice President
Al BryantDirector
Gloria HershmanDirector
Michael GeboyDirector
Rob RatnerDirector
Julie EllegoodSecretary
Stephanie SterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,791
Program Service Revenue
$1,000,818
Investment Income
$44,232
Other Revenue
$32,510
All Other Contributions
$1,373,629
Change in Net Assets
$-297,247

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$24,362Fair Market Value (FMV)
Other Non Cash Contri Table1$24,217Fair Market Value (FMV)
Total Noncash Contributions2$48,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,351
Revenue Not Reported on Form 990
$604,861
Total Revenue per Audited Statements
$3,119,212
Total Revenue per Form 990
$2,514,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,861
Other Expenses$1,044,737
Total Fundraising Expense$279,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,866$59,746$67,903$1,260,515
Office Expenses$204,066$8,309$129,531$341,906
Payroll Taxes$171,301$11,018$10,187$192,506
Current Officers, Directors, Trustees, and Key Employees$60,536$80,074$27,428$168,038
Other Employee Benefits$74,813$63,193$7,796$145,802
Depreciation Depletion$108,742$8,577$5,160$122,479
Occupancy$105,278$2,676$6,477$114,431
Other Expenses$95,253$0$0$95,253
Fees for Services Other$6,937$29,606$79$36,622
All Other Expenses$13,114$6,865$10,362$30,341
Advertising$17,725$84$9,378$27,187
Insurance$15,164$1,244$835$17,243
Total Functional Expenses$2,255,435$276,173$279,990$2,811,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,070,301
Expenses per Audited Statements$2,811,598
Total Expenses per Form 990$2,811,598
Expenses Not Reported on Form 990$258,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Walk$33,023-$8,830-
Other$30,139---
Total Events$63,162-$8,830$-8,830
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-$7,464-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
Yavapai County Humane Society
EIN
86-0327745
Phone
9284452666
Address
PO BOX 12, PRESCOTT, AZ 86302

Signing Officer

Name
Val Mcbrady
Title
Finance Director
Phone
9284452666
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Bouchard
Formed
1972
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
124

Preparer

Firm
Lumbard & Associates Pllc
Address
4143 N 12TH ST STE 100, PHOENIX, AZ 85014-4955
Phone
6022749966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Before the form 990 is submitted to the internal revenue service, the form 990 is presented to the board of directors, the executive director and the finance director for review and approval.”

Pt VI, Line 12C

“The organization consistently monitors and enforces the conflict of interest policy through its human resources director.”

Pt VI, Line 15A

“Contributing factors in determining executive compensation may include compensation survey or study and consultation with an independent consultant. Executive compensation is ultimately determined and approved by the board of directors.”

Pt VI, Line 15B

“Compensation for other key employees is determined by the board with the same processes as are used in determining executive compensation.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest statements and form 990 are made available by request.”

Form 990, Part III, Line 4D

“Equine center - an adoption-focused program for horses 113797. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Amounts reported on the financial statements relating to cost of goods sold and direct fundraising expenses are presented on the form 990 as decreases in related revenue.”

Pt XII, Line 2D

“Amounts reported on the financial statements relating to cost of goods sold and direct fundraising expenses are presented on the form 990 as decreases in related revenue.”

Raw XML AppendixShowing 400 of 541 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/OccupancyGrp/TotalAmt0114431
IRS990/OfficeExpensesGrp/FundraisingAmt0129531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204066
IRS990/OfficeExpensesGrp/TotalAmt0341906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04950
IRS990/OtherAssetsTotalGrp/EOYAmt04950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145802
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MUNICIPALITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14854
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0157790
IRS990/OtherExpensesGrp/ProgramServicesAmt164896
IRS990/OtherExpensesGrp/ProgramServicesAmt226954
IRS990/OtherExpensesGrp/ProgramServicesAmt395253
IRS990/OtherExpensesGrp/TotalAmt0157790
IRS990/OtherExpensesGrp/TotalAmt174531
IRS990/OtherExpensesGrp/TotalAmt226954
IRS990/OtherExpensesGrp/TotalAmt395253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171301
IRS990/PayrollTaxesGrp/TotalAmt0192506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018969
IRS990/PrincipalOfficerNm0JOCELYN BOUCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0Animal Control
IRS990/ProgramServiceRevenueGrp/Desc1Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Shelter
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189566
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - PROVIDING A HUMANE ENVIRONMENT FOR ANIMALS PRIOR TO ADOPTION OR BEING EUTHANIZED; EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. YAVAPAI COUNTY HUMANE SOCIETY HAS ATTAINED THE HIGHEST LEVEL RATING ON GUIDESTAR AND A HIGH LEVEL RATING ON CHARITY NAVIGATOR. THE ORGANIZATION HAS ACHIEVED AND CONTINUE TO MAINTAIN A 97% LIVE RELASE RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189556
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CONTROL - PROVIDE ANIMAL CONTROL SERVICES FOR LOCAL MUNICIPALITIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUINE CENTER - AN ADOPTION-FOCUSED PROGRAM FOR HORSES IN NEED OF REHABILITATION. ONSITE FACILITIES PROVIDE IN NEED OF REHABILITATION. ONSITE FACILITIES PROVIDE IN NEED OF REHABILITATION. ONSITE FACILITIES PROVIDE IN NEED OF REHABILITATION. ONSITE FACILITIES PROVIDE IN NEED OF REHABILITATION. ONSITE FACILITIES PROVIDE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17856
IRS990/PYOtherExpensesAmt0927826
IRS990/PYOtherRevenueAmt059065
IRS990/PYProgramServiceRevenueAmt0966603
IRS990/PYRevenuesLessExpensesAmt0-58345
IRS990/PYSalariesCompEmpBnftPaidAmt01579065
IRS990/PYTotalExpensesAmt02506891
IRS990/PYTotalRevenueAmt02448546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-297247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01388322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01413508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01584024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01016283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06211833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-17856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01292031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01280528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01195275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01001117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01381869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06150820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-17856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199864
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76480
IRS990ScheduleA/PublicSupportPY509Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09608435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0569173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0436716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0841646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0518804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0387879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02754218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0569173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0436716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0841646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0515469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0370455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02733459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02680353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02694036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02779299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02017400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191565
IRS990ScheduleA/Total509Grp/TotalAmt012362653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012562517
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/BuildingsGrp/BookValueAmt02378483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02926408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0346158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480346
IRS990ScheduleD/ExpensesNotReportedAmt0258703
IRS990ScheduleD/ExpensesSubtotalAmt02811598
IRS990ScheduleD/LandGrp/BookValueAmt0128383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128383
IRS990ScheduleD/OtherExpensesIncludedAmt0258703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175679
IRS990ScheduleD/OtherRevenueAmt0258703
IRS990ScheduleD/RevenueNotReportedAmt0604861
IRS990ScheduleD/RevenueSubtotalAmt02514351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED ON THE FINANCIAL STATEMENTS RELATING TO COST OF GOODS SOLD AND DIRECT FUNDRAISING EXPENSES ARE PRESENTED ON THE FORM 990 AS DECREASES IN RELATED REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS REPORTED ON THE FINANCIAL STATEMENTS RELATING TO COST OF GOODS SOLD AND DIRECT FUNDRAISING EXPENSES ARE PRESENTED ON THE FORM 990 AS DECREASES IN RELATED REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766688
IRS990ScheduleD/TotalExpensesPerForm990Amt02811598

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,173,918
Liabilities
$502,293
Net assets
$3,671,625
Revenue
$2,514,351
Expenses
$2,811,598
Net income
-$297,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.30$9.85$4.53$3.19$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.21$8.24$2.75$3.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.33$8.26$3.18$2.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.24$8.56$3.21$3.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.92$0.52$8.41$6.32$3.13$3.19
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.38$4.99$3.17$3.09$0.08
2018Summary only. Only limited summary data is available for this year.$5.15$0.46$4.69$3.50$2.71$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.45$3.95$2.98$2.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$2.51$2.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.46$3.62$2.45$2.51$0.06
2014Summary only. Only limited summary data is available for this year.$4.11$0.43$3.68$2.73$2.23$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.49$3.18$3.71$2.02$1.69
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$2.00$1.85$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.11$1.32$2.10$1.87$0.23