Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2018 • EIN 87-0482464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NUZZLESANDCO.ORG
PO Box 682155Park City, UT 84068

(435) 649-5441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,858,179

Up $121,424 (+4.4%) from 2017

Net Assets

Up

$2,472,294

Up $820,005 (+50%) from 2017

Liabilities

Down

$385,885

Down $698,581 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$2,046,504

Up $917,629 (+81%) from 2017

Expenses

Up

$1,226,499

Up $77,368 (+6.7%) from 2017

Net Income

Up

$820,005

Up $840,261 (+4148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,936,803Liabilities 2010: $1,502,635Net Assets 2010: $1,434,1682010Assets 2011: $2,854,080Liabilities 2011: $1,529,322Net Assets 2011: $1,324,7582011Assets 2012: $2,857,612Liabilities 2012: $1,502,914Net Assets 2012: $1,354,6982012Assets 2013: $2,795,957Liabilities 2013: $1,441,008Net Assets 2013: $1,354,9492013Assets 2014: $2,821,129Liabilities 2014: $1,416,435Net Assets 2014: $1,404,6942014Assets 2015: $2,943,511Liabilities 2015: $1,119,264Net Assets 2015: $1,824,2472015Assets 2016: $2,800,138Liabilities 2016: $1,127,593Net Assets 2016: $1,672,5452016Assets 2017: $2,736,755Liabilities 2017: $1,084,466Net Assets 2017: $1,652,2892017Assets 2018: $2,858,179Liabilities 2018: $385,885Net Assets 2018: $2,472,2942018Assets 2019: $2,987,319Liabilities 2019: $407,148Net Assets 2019: $2,580,1712019Assets 2020: $2,867,461Liabilities 2020: $562,862Net Assets 2020: $2,304,5992020Assets 2021: $2,820,472Liabilities 2021: $342,330Net Assets 2021: $2,478,1422021Assets 2022: $2,887,458Liabilities 2022: $376,779Net Assets 2022: $2,510,6792022Assets 2023: $2,757,667Liabilities 2023: $405,379Net Assets 2023: $2,352,2882023Assets 2024: $2,766,620Liabilities 2024: $316,063Net Assets 2024: $2,450,5572024

Highlighted filing

2018

Assets$2,858,179
Liabilities$385,885
Net Assets$2,472,294
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,6952010Expenses 2011: $758,0012011Expenses 2012: $919,1792012Revenue 2013: $764,445Expenses 2013: $764,194Net Income 2013: $2512013Revenue 2014: $819,966Expenses 2014: $770,221Net Income 2014: $49,7452014Revenue 2015: $1,289,648Expenses 2015: $870,095Net Income 2015: $419,5532015Revenue 2016: $906,067Expenses 2016: $1,057,769Net Income 2016: -$151,7022016Revenue 2017: $1,128,875Expenses 2017: $1,149,131Net Income 2017: -$20,2562017Revenue 2018: $2,046,504Expenses 2018: $1,226,499Net Income 2018: $820,0052018Revenue 2019: $1,408,810Expenses 2019: $1,300,933Net Income 2019: $107,8772019Revenue 2020: $1,369,622Expenses 2020: $1,645,194Net Income 2020: -$275,5722020Revenue 2021: $1,995,729Expenses 2021: $1,822,186Net Income 2021: $173,5432021Revenue 2022: $1,707,118Expenses 2022: $1,674,581Net Income 2022: $32,5372022Revenue 2023: $1,674,308Expenses 2023: $1,832,699Net Income 2023: -$158,3912023Revenue 2024: $1,814,877Expenses 2024: $1,716,608Net Income 2024: $98,2692024

Highlighted filing

2018

Revenue$2,046,504
Expenses$1,226,499
Net Income$820,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,116,972
Mission and Program Overview

Mission

Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,544,903$2,457,468▼ $87,435
Cash and Non-Interest-Bearing Accounts$144,102$357,569▲ $213,467
Accounts Receivable$37,491$33,270▼ $4,221
Inventories for Sale or Use$5,449$6,050▲ $601
Prepaid Expenses and Deferred Charges$4,810$3,822▼ $988
Total Assets$2,736,755$2,858,179▲ $121,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,118$276,619▼ $718,499
Accounts Payable and Accrued Expenses$66,065$76,832▲ $10,767
Other Liabilities$23,283$32,434▲ $9,151
Total Liabilities$1,084,466$385,885▼ $698,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,729$2,400,399▲ $811,670
Temporarily Rstr Net Assets$63,560$71,895▲ $8,335
Total Net Assets Fund Balance$1,652,289$2,472,294▲ $820,005
Total Liabilities and Net Assets / Fund Balance$2,736,755$2,858,179▲ $121,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,762$486,104$2,204,866
Land$503,516-$503,516
Other Land Buildings$108,476$143,414$251,890
Equipment$40,161$160,911$201,072
Leasehold Improvements$86,553$5,859$92,412
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth LopezBoard Member
Buffy MayersteinBoard Member
Dani WeigandBoard Member
Kelly FaveroBoard Member
Matt DayBoard Member
Sharon CantwellBoard Member
Susan MonahanBoard Member
Tiffany YoungBoard Member
Jamie UsryExecutive Di
Tamra GraySecretary
William McgannTreasurer
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,050
Program Service Revenue
$181,921
Investment Income
$205
Other Revenue
$68,328
All Other Contributions
$1,646,711
Change in Net Assets
$820,005

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
Other Non Cash Contri Table127$78,903Market Value
Other Non Cash Contri Table6$62,431Market Value
Other Non Cash Contri Table189$35,695Retail Value
Other Non Cash Contri Table2$10,500Market Value
Total Noncash Contributions324$187,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,504
Total Revenue per Audited Statements
$2,046,504
Total Revenue per Form 990
$2,046,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,913
Salaries, Compensation, and Employee Benefits$611,586
Total Fundraising Expense$42,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,913$31,029-$568,942
Depreciation Depletion$94,365--$94,365
Insurance$61,205$4,549$402$66,156
Advertising$39,996-$12,054$52,050
Fees for Services Other$9,364$32,978$9,364$51,706
Occupancy$43,578$1,272$1,272$46,122
Payroll Taxes$40,171$2,473-$42,644
Interest$26,852$2,310$6,153$35,315
All Other Expenses$19,613$755$11,997$32,365
Other Expenses$16,441--$16,441
Office Expenses$12,249$74$934$13,257
Total Functional Expenses$1,108,883$75,440$42,176$1,226,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,499
Total Expenses per Audited Statements$1,226,499
Total Expenses per Form 990$1,226,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,903
Fundraising Direct Expenses$70,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barking Ball$277,242$132,903$70,468$62,435
Total Events$277,242$132,903$70,468$62,435
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$32,434
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
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

“The organization's board members are provided access to an electronic copy of the form 990 for review prior to filing.”

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

“The organization regularly monitors and enforces this policy by open communication with employees and board members and evaluations of employee and board member activities and relationships.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines, reviews, and approves salaries through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Nuzzles & Co
EIN
87-0482464
Phone
4356495441
Address
PO BOX 682155, PARK CITY, UT 84068

Signing Officer

Name
Jamie Usry
Title
Executive Director
Phone
4356591164
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Usry
Formed
1991
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
418

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.”

Form 990, Page 2, Part III, Line 4D

“Provides assistance to cats and dogs.”

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IRS990/MissionDesc0OUR PURPOSE IS TO PROTECT AND PROVIDE FOR ANIMALS WHILE FOSTERING AN AWARENESS OF THEIR IMPORTANCE IN OUR LIVES. THIS IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS: ANIMAL RESCUE AND ADOPTION, LOW/NO COST SPAY AND NEUTER SERVICES, COMMUNITY EDUCATION AND ASSISTANCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0187529
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01272
IRS990/OccupancyGrp/ManagementAndGeneralAmt01272
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IRS990/OccupancyGrp/TotalAmt046122
IRS990/OfficeExpensesGrp/FundraisingAmt0934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt012249
IRS990/OfficeExpensesGrp/TotalAmt013257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESCUE - MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESCUE - OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RANCH PET FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt138755
IRS990/OtherExpensesGrp/ProgramServicesAmt218133
IRS990/OtherExpensesGrp/ProgramServicesAmt316441
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02473
IRS990/PayrollTaxesGrp/ProgramServicesAmt040171
IRS990/PayrollTaxesGrp/TotalAmt042644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/PrincipalOfficerNm0JAMIE USRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0177813
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14108
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES - PROVIDED MEDICAL SERVICES, SPAY/NEUTERING, AND GROOMING FOR HOMELESS DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168381
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE/EDUCATION - PROVIDED NEEDS-BASED COMMUNITY ASSISTANCE AND EDUCATION FOR THE CARE OF DOGS AND CATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ASSISTANCE TO CATS AND DOGS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0599814
IRS990/PYOtherRevenueAmt018146
IRS990/PYProgramServiceRevenueAmt0180942
IRS990/PYRevenuesLessExpensesAmt0-20256
IRS990/PYSalariesCompEmpBnftPaidAmt0549317
IRS990/PYTotalExpensesAmt01149131
IRS990/PYTotalRevenueAmt01128875
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0820005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES 632,635 GROSS INCOME FROM FUNDRAISING EVENTS 461,314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763999
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01408773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61970
IRS990ScheduleA/PublicSupportPY170Pct00.68410
IRS990ScheduleA/PublicSupportTotal170Amt04192242
IRS990ScheduleA/SubstantialContributorsTotAmt01163757
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05355999
IRS990ScheduleA/TotalSupportAmt06765291
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/BookValueAmt01718762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204866
IRS990ScheduleD/EquipmentGrp/BookValueAmt040161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201072
IRS990ScheduleD/ExpensesSubtotalAmt01226499
IRS990ScheduleD/LandGrp/BookValueAmt0503516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02046504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457468
IRS990ScheduleD/TotalExpensesPerForm990Amt01226499
IRS990ScheduleD/TotalLiabilityAmt032434
IRS990ScheduleD/TotalRevenuePerForm990Amt02046504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARKING BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277242
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070468
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0127
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2189
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,179
Liabilities
$385,885
Net assets
$2,472,294
Revenue
$2,046,504
Expenses
$1,226,499
Net income
$820,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$1.81$1.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.41$2.35$1.67$1.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$1.71$1.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.48$2.00$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.56$2.30$1.37$1.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.39$2.47$2.05$1.23$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.08$1.65$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.13$1.67$0.91$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.12$1.82$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$1.42$1.40$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.80$1.44$1.35$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.35$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.53$1.32$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.43$0.71