Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2020 • EIN 91-0677564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WHATCOMHUMANE.ORG

View Organization Page

2172 Division StBellingham, WA 98225

(360) 733-2080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.52x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$6,804,257

Flat from 2020

Net Assets

Flat

$5,379,788

Flat from 2020

Liabilities

Flat

$1,424,469

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Flat

$2,719,029

Flat from 2020

Expenses

Flat

$2,599,685

Flat from 2020

Net Income

Flat

$119,344

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,484,575Liabilities 2010: $124,412Net Assets 2010: $1,360,1632010Assets 2011: $3,898,670Liabilities 2011: $249,223Net Assets 2011: $3,649,4472011Assets 2012: $4,373,171Liabilities 2012: $203,517Net Assets 2012: $4,169,6542012Assets 2013: $5,497,424Liabilities 2013: $739,800Net Assets 2013: $4,757,6242013Assets 2014: $5,306,107Liabilities 2014: $649,253Net Assets 2014: $4,656,8542014Assets 2015: $5,078,710Liabilities 2015: $647,426Net Assets 2015: $4,431,2842015Assets 2016: $5,096,266Liabilities 2016: $642,698Net Assets 2016: $4,453,5682016Assets 2017: $5,112,058Liabilities 2017: $570,956Net Assets 2017: $4,541,1022017Assets 2018: $4,832,152Liabilities 2018: $603,765Net Assets 2018: $4,228,3872018Assets 2019: $5,788,659Liabilities 2019: $578,222Net Assets 2019: $5,210,4372019Assets 2020: $6,804,257Liabilities 2020: $1,424,469Net Assets 2020: $5,379,7882020Assets 2020: $6,804,257Liabilities 2020: $1,424,469Net Assets 2020: $5,379,7882020Assets 2021: $6,787,651Liabilities 2021: $1,378,344Net Assets 2021: $5,409,3072021Assets 2022: $6,413,657Liabilities 2022: $1,144,446Net Assets 2022: $5,269,2112022Assets 2023: $6,205,398Liabilities 2023: $1,129,141Net Assets 2023: $5,076,2572023Assets 2024: $6,175,010Liabilities 2024: $1,009,271Net Assets 2024: $5,165,7392024

Highlighted filing

2020

Assets$6,804,257
Liabilities$1,424,469
Net Assets$5,379,788
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,669,8762010Expenses 2011: $1,661,0112011Expenses 2012: $1,630,8762012Revenue 2013: $2,628,174Expenses 2013: $2,091,594Net Income 2013: $536,5802013Revenue 2014: $1,930,304Expenses 2014: $2,060,642Net Income 2014: -$130,3382014Revenue 2015: $1,947,868Expenses 2015: $2,139,796Net Income 2015: -$191,9282015Revenue 2016: $2,084,171Expenses 2016: $2,067,176Net Income 2016: $16,9952016Revenue 2017: $2,197,579Expenses 2017: $2,184,743Net Income 2017: $12,8362017Revenue 2018: $2,091,084Expenses 2018: $2,405,455Net Income 2018: -$314,3712018Revenue 2019: $3,220,596Expenses 2019: $2,280,051Net Income 2019: $940,5452019Revenue 2020: $2,719,029Expenses 2020: $2,599,685Net Income 2020: $119,3442020Revenue 2020: $2,719,029Expenses 2020: $2,599,685Net Income 2020: $119,3442020Revenue 2021: $2,571,109Expenses 2021: $2,586,229Net Income 2021: -$15,1202021Revenue 2022: $3,224,468Expenses 2022: $3,072,863Net Income 2022: $151,6052022Revenue 2023: $3,219,528Expenses 2023: $3,423,825Net Income 2023: -$204,2972023Revenue 2024: $3,809,777Expenses 2024: $3,826,522Net Income 2024: -$16,7452024

Highlighted filing

2020

Revenue$2,719,029
Expenses$2,599,685
Net Income$119,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,781,034
Mission and Program Overview

Mission

The whatcom humane society advocates for animals, educates the community to promote humane treatment and respect for animals, and provides for abandoned, injured, abused or neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,649,247$5,765,980▲ $1,116,733
Investments in Publicly Traded Securities$305,664$651,657▲ $345,993
Cash and Non-Interest-Bearing Accounts$777,006$277,350▼ $499,656
Accounts Receivable$35,960$73,054▲ $37,094
Prepaid Expenses and Deferred Charges$20,782$36,216▲ $15,434
Total Assets$5,788,659$6,804,257▲ $1,015,598
Liabilities
Other Liabilities$395,758$956,935▲ $561,177
Mortgage Notes Payable Secured by Investment Property-$262,465-
Accounts Payable and Accrued Expenses$182,464$205,069▲ $22,605
Total Liabilities$578,222$1,424,469▲ $846,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,643,558$5,166,198▲ $522,640
Net Assets With Donor Restrictions$566,879$213,590▼ $353,289
Total Net Assets Fund Balance$5,210,437$5,379,788▲ $169,351
Total Liabilities and Net Assets / Fund Balance$5,788,659$6,804,257▲ $1,015,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,623,231-$3,623,231
Buildings$1,916,360$446,821$2,363,181
Equipment$84,894$393,518$478,412
Other Land Buildings$72,275$189,118$261,393
Leasehold Improvements$69,220$8,328$77,548
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Janet HofmannPresident
Kim RiceVice President
Daniel ClaffeyDirector
Deborah Dial-monroeDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Scott RiceDirector
Stephanie PetersonDirector
Victoria SavageSecretary Interim Treas
Ali AlsosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,365
Program Service Revenue
$1,008,614
Investment Income
$22,050
Other Revenue
$295,000
All Other Contributions
$1,393,365
Change in Net Assets
$119,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,029
Revenue Not Reported on Form 990
$117,693
Total Revenue per Audited Statements
$2,836,722
Total Revenue per Form 990
$2,719,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,656
Other Expenses$988,029
Total Fundraising Expense$117,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,071$78,322$78,175$1,264,568
All Other Expenses$136,065$47,902$7,090$191,057
Payroll Taxes$129,967$10,408$6,386$146,761
Other Expenses$130,885$266$2,014$133,165
Depreciation Depletion$65,784$65,784-$131,568
Other Employee Benefits$97,969$10,461$10,515$118,945
Occupancy$39,255$60,265-$99,520
Current Officers, Directors, Trustees, and Key Employees-$64,955-$64,955
Office Expenses$36,399$11,089$9,901$57,389
Interest$1,884$52,633-$54,517
Insurance$22,293$19,894-$42,187
Fees for Services Accounting-$20,000-$20,000
Pension Plan Contributions$12,530$2,333$1,564$16,427
Fees for Service Investment Mgmnt Fees-$5,124-$5,124
Travel$1,239--$1,239
Fees for Services Legal$500--$500
Total Functional Expenses$2,010,187$471,636$117,862$2,599,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,667,371
Expenses per Audited Statements$2,599,685
Total Expenses per Form 990$2,599,685
Expenses Not Reported on Form 990$67,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,005
Fundraising Direct Expenses$62,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$166,759$166,759$42,832$123,927
Gala$104,093$104,093$18,441$85,652
Total Events$357,004$357,004$62,005$294,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note Payable$956,935
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 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
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

Members or stockholder classes and rights Part VI line 6

“The organization offers annual and lifetime memberships. Members are allowed to vote at annual board meetings.”

Member election for additional members Part VI line 7A

“Members have the ability to vote at annual board of director and special meetings.”

Form 990 governing body review Part VI line 11

“The board, or a committee or person appointed by the board review the tax return prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign conflict of interest statements annually.”

CEO executive director top management comp Part VI line 15A

“The board takes into account the compensation of other humane societies, as well as evaluating the effectiveness of individuals. The board annually reviews and determines compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of the tax return are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Humane Society
EIN
91-0677564
Address
2172 DIVISION ST, BELLINGHAM, WA 98225

Signing Officer

Name
Laura Clark
Title
Executive Direc
Phone
3607332080
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
48

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290
Preparer
Mike Tausen
Phone
4253798085
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Fundraising expenses $62,005fundraising expenses $62,005”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses $62,005”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses $62,005”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED OR NEGLECTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262465
IRS990/NetAssetsOrFundBalancesBOYAmt05210437
IRS990/NetAssetsOrFundBalancesEOYAmt05379788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0295000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0295000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04643558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05166198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060265
IRS990/OccupancyGrp/ProgramServicesAmt039255
IRS990/OccupancyGrp/TotalAmt099520
IRS990/OfficeExpensesGrp/FundraisingAmt09901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011089
IRS990/OfficeExpensesGrp/ProgramServicesAmt036399
IRS990/OfficeExpensesGrp/TotalAmt057389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118945
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE & PATROL
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02217
IRS990/OtherExpensesGrp/FundraisingAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ProgramServicesAmt0114606
IRS990/OtherExpensesGrp/ProgramServicesAmt156555
IRS990/OtherExpensesGrp/ProgramServicesAmt256185
IRS990/OtherExpensesGrp/ProgramServicesAmt3130885
IRS990/OtherExpensesGrp/TotalAmt0114606
IRS990/OtherExpensesGrp/TotalAmt171350
IRS990/OtherExpensesGrp/TotalAmt265807
IRS990/OtherExpensesGrp/TotalAmt3133165
IRS990/OtherLiabilitiesGrp/BOYAmt0395758
IRS990/OtherLiabilitiesGrp/EOYAmt0956935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129967
IRS990/PayrollTaxesGrp/TotalAmt0146761
IRS990/PensionPlanContributionsGrp/FundraisingAmt01564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012530
IRS990/PensionPlanContributionsGrp/TotalAmt016427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0WHATCOM COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE & IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420251
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755047
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01888207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012889
IRS990/PYOtherExpensesAmt0868791
IRS990/PYOtherRevenueAmt0340781
IRS990/PYProgramServiceRevenueAmt0978719
IRS990/PYRevenuesLessExpensesAmt0940545
IRS990/PYSalariesCompEmpBnftPaidAmt01411260
IRS990/PYTotalExpensesAmt02280051
IRS990/PYTotalRevenueAmt03220596
IRS990/ReconcilationRevenueExpnssAmt0119344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06064397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt05908867
IRS990ScheduleA/SubstantialContributorsTotAmt0155530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01888207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06064397
IRS990ScheduleA/TotalSupportAmt06160264
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/BookValueAmt01916360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363181
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05681
IRS990ScheduleD/DonatedServicesUseFcltsAmt05681
IRS990ScheduleD/EquipmentGrp/BookValueAmt084894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478412
IRS990ScheduleD/ExpensesNotReportedAmt067686
IRS990ScheduleD/ExpensesSubtotalAmt02599685
IRS990ScheduleD/LandGrp/BookValueAmt03623231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03623231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050007
IRS990ScheduleD/OtherExpensesIncludedAmt062005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt062005
IRS990ScheduleD/RevenueNotReportedAmt0117693
IRS990ScheduleD/RevenueSubtotalAmt02719029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $62,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $62,005
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05765980
IRS990ScheduleD/TotalExpensesPerForm990Amt02599685
IRS990ScheduleD/TotalLiabilityAmt0956935
IRS990ScheduleD/TotalRevenuePerForm990Amt02719029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02667371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0357004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0166759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0357004

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,804,257
Liabilities
$1,424,469
Net assets
$5,379,788
Revenue
$2,719,029
Expenses
$2,599,685
Net income
$119,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.01$5.17$3.81$3.83$0.02
2023Summary only. Only limited summary data is available for this year.$6.21$1.13$5.08$3.22$3.42$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.14$5.27$3.22$3.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.38$5.41$2.57$2.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.80$1.42$5.38$2.72$2.60$0.12
2020Summary only. Only limited summary data is available for this year.$6.80$1.42$5.38$2.72$2.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.58$5.21$3.22$2.28$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.60$4.23$2.09$2.41$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.57$4.54$2.20$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.64$4.45$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.43$1.95$2.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.65$4.66$1.93$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.74$4.76$2.63$2.09$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.20$4.17$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$1.67