Civic Intelligence

Pet Savers Abney

990 • Fiscal year 2023 • EIN 91-1741239

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.petsaverspokane.org
12824 E Nora AveSpokane Valley, WA 99216

(509) 924-7826

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,286

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$1,890,458

Flat from 2023

Net Assets

Flat

$581,873

Flat from 2023

Liabilities

Flat

$1,308,585

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Flat

$1,333,428

Flat from 2023

Expenses

Flat

$1,327,531

Flat from 2023

Net Income

Flat

$5,897

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $94,211Liabilities 2011: $4,550Net Assets 2011: $89,6612011Assets 2012: $84,834Liabilities 2012: $27,872Net Assets 2012: $56,9622012Assets 2013: $49,157Liabilities 2013: $64,240Net Assets 2013: -$15,0832013Assets 2014: $82,709Liabilities 2014: $37,101Net Assets 2014: $45,6082014Assets 2015: $220,673Liabilities 2015: $128,932Net Assets 2015: $91,7412015Assets 2016: $321,461Liabilities 2016: $195,035Net Assets 2016: $126,4262016Assets 2017: $403,813Liabilities 2017: $160,396Net Assets 2017: $243,4172017Assets 2018: $464,652Liabilities 2018: $140,739Net Assets 2018: $323,9132018Assets 2019: $515,169Liabilities 2019: $109,594Net Assets 2019: $405,5752019Assets 2020: $558,113Liabilities 2020: $70,418Net Assets 2020: $487,6952020Assets 2021: $567,485Liabilities 2021: $75,663Net Assets 2021: $491,8222021Assets 2022: $1,750,040Liabilities 2022: $1,174,064Net Assets 2022: $575,9762022Assets 2023: $1,890,458Liabilities 2023: $1,308,585Net Assets 2023: $581,8732023Assets 2023: $1,890,458Liabilities 2023: $1,308,585Net Assets 2023: $581,8732023Assets 2024: $1,858,804Liabilities 2024: $1,294,422Net Assets 2024: $564,3822024

Highlighted filing

2023

Assets$1,890,458
Liabilities$1,308,585
Net Assets$581,873
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,045Expenses 2011: $488,092Net Income 2011: $9,9532011Revenue 2012: $593,834Expenses 2012: $626,533Net Income 2012: -$32,6992012Revenue 2013: $512,525Expenses 2013: $556,650Net Income 2013: -$44,1252013Revenue 2014: $548,770Expenses 2014: $488,404Net Income 2014: $60,3662014Revenue 2015: $604,544Expenses 2015: $558,412Net Income 2015: $46,1322015Revenue 2016: $602,551Expenses 2016: $567,865Net Income 2016: $34,6862016Revenue 2017: $728,298Expenses 2017: $611,308Net Income 2017: $116,9902017Revenue 2018: $761,026Expenses 2018: $680,528Net Income 2018: $80,4982018Revenue 2019: $896,573Expenses 2019: $814,910Net Income 2019: $81,6632019Revenue 2020: $966,093Expenses 2020: $858,280Net Income 2020: $107,8132020Revenue 2021: $895,812Expenses 2021: $891,686Net Income 2021: $4,1262021Revenue 2022: $1,218,879Expenses 2022: $1,134,725Net Income 2022: $84,1542022Revenue 2023: $1,333,428Expenses 2023: $1,327,531Net Income 2023: $5,8972023Revenue 2023: $1,333,428Expenses 2023: $1,327,531Net Income 2023: $5,8972023Revenue 2024: $1,342,043Expenses 2024: $1,365,795Net Income 2024: -$23,7522024

Highlighted filing

2023

Revenue$1,333,428
Expenses$1,327,531
Net Income$5,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,355,124
Mission and Program Overview

Mission

Provide excellent, affordable spay/neuter and vaccine services for cats and dogs of the Inland Northwest.

Save lives through prevention by providing high-quality, low-cost, spay/neuter and vaccine services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,889$1,748,732▲ $90,843
Cash and Non-Interest-Bearing Accounts$53,899$110,603▲ $56,704
Inventories for Sale or Use$29,140$29,273▲ $133
Accounts Receivable$9,112$1,850▼ $7,262
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,750,040$1,890,458▲ $140,418
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,000$1,193,718▲ $113,718
Other Liabilities$72,195$111,172▲ $38,977
Accounts Payable and Accrued Expenses$21,869$3,695▼ $18,174
Total Liabilities$1,174,064$1,308,585▲ $134,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,976$581,873▲ $5,897
Total Net Assets Fund Balance$575,976$581,873▲ $5,897
Total Liabilities and Net Assets / Fund Balance$1,750,040$1,890,458▲ $140,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,616$70,302$1,370,918
Leasehold Improvements$196,515$70,831$267,346
Other Land Buildings$104,305$62,594$166,899
Land$147,296-$147,296
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara BoettcherMedical DirectorFT$99,111$2,175$101,286
Stephanie NapierExecutive DirectorFT$90,085$7,200$97,285
Valerie AbneyClinic DirectorFT$67,184$7,200$74,384

Board Members and Trustees

NameTitle
Jeri MainerPresident
Heather LatteVice President
Barbara GrantVice President/Treasurer
Kay MarcyDirector
Kristin DiettertSecretary
Crystal BodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,903
Program Service Revenue
$1,238,113
Investment Income
$0
Other Revenue
$8,412
All Other Contributions
$86,903
Change in Net Assets
$5,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,218
Other Expenses$544,313
Total Fundraising Expense$18,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,722--$421,722
Current Officers, Directors, Trustees, and Key Employees$253,498$9,729$9,728$272,955
Fees for Services Other$176,648$150-$176,798
Depreciation Depletion$98,647$26,222-$124,869
Payroll Taxes$50,067--$50,067
Interest$35,033$8,758-$43,791
Occupancy$37,157$6,352$150$43,659
Other Employee Benefits$24,345$14,129-$38,474
Advertising$8,587$1,410$7,898$17,895
Travel$6,151$9,754$480$16,385
Other Expenses$15,825$19,848-$15,825
All Other Expenses$5,364$4,602$681$10,647
Fees for Services Legal-$6,332-$6,332
Insurance$3,895$1,441-$5,336
Office Expenses$1,561$1,059-$2,620
Fees for Services Accounting-$2,209-$2,209
Total Functional Expenses$1,196,599$111,995$18,937$1,327,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liabilities$111,172
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

“It is provided to the board for review prior to submission.”

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

“A reminder of the conflict of interest policy is given at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15A

“Comparability data is provided to board members and the compensation package is voted on by the board annually.”

Form 990, Part VI, Section C, Line 18

“990 is posted on Pet Saver's website and available on Guidestar.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Savers
EIN
91-1741239
Phone
5099247826
Address
12824 E Nora Ave, Spokane Valley, WA 99216

Signing Officer

Name
Stephanie Napier
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
25

Preparer

Firm
Cornerstone CFO & COO Services
Address
14903 74th Ave, Puyallup, WA 98375
Preparer
Miriam Krause CPA MAcc
Phone
2537777877
Raw XML AppendixShowing 400 of 502 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/Desc0Thanks to generous donations from the public, we were able to give $26,427 in subsidies to low-income households using our Heroes Fund grant which helped 356 dogs/cats receive affordable, high-quality spay/neuter and vaccine services. In addition to that internal grant, we were also able to lower the cost of care for feral/community cats by $2,253, in turn helping 68 cats who may not ever receive medical attention from a veterinarian again. Another exciting way in which we helped the community was a one day event that provided free neuter surgeries for 150 cats, saving those pet owners a total of $10,500. We look forward to increasing our funding for these programs in the following years.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01193718
IRS990/NetAssetsOrFundBalancesBOYAmt0575976
IRS990/NetAssetsOrFundBalancesEOYAmt0581873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3216
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt06352
IRS990/OccupancyGrp/ProgramServicesAmt037157
IRS990/OccupancyGrp/TotalAmt043659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/ProgramServicesAmt01561
IRS990/OfficeExpensesGrp/TotalAmt02620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038474
IRS990/OtherExpensesGrp/Desc0Merchant Service Fees
IRS990/OtherExpensesGrp/Desc1Outside Vet Services
IRS990/OtherExpensesGrp/Desc2B&O Taxes
IRS990/OtherExpensesGrp/Desc3Clinic Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019848
IRS990/OtherExpensesGrp/ProgramServicesAmt033825
IRS990/OtherExpensesGrp/ProgramServicesAmt124274
IRS990/OtherExpensesGrp/ProgramServicesAmt215825
IRS990/OtherExpensesGrp/TotalAmt033825
IRS990/OtherExpensesGrp/TotalAmt124274
IRS990/OtherExpensesGrp/TotalAmt219848
IRS990/OtherExpensesGrp/TotalAmt315825
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt072195
IRS990/OtherLiabilitiesGrp/EOYAmt0111172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/Desc1Retail Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueTotalAmt011628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421722
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050067
IRS990/PayrollTaxesGrp/TotalAmt050067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435772
IRS990/PYOtherRevenueAmt053958
IRS990/PYProgramServiceRevenueAmt0856324
IRS990/PYRevenuesLessExpensesAmt084154
IRS990/PYSalariesCompEmpBnftPaidAmt0698953
IRS990/PYTotalExpensesAmt01134725
IRS990/PYTotalRevenueAmt01218879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01238684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01268221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0741710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04580008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020535
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05297390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01354787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01214010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882070
IRS990ScheduleA/Total509Grp/TotalAmt05297390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01215109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05317925
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/BookValueAmt01300616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370918
IRS990ScheduleD/LandGrp/BookValueAmt0147296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748732
IRS990ScheduleD/TotalLiabilityAmt0111172
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,458
Liabilities
$1,308,585
Net assets
$581,873
Revenue
$1,333,428
Expenses
$1,327,531
Net income
$5,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.29$0.56$1.34$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.31$0.58$1.33$1.33$0.01
2023Summary only. Only limited summary data is available for this year.$1.89$1.31$0.58$1.33$1.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.17$0.58$1.22$1.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.90$0.89$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.97$0.86$0.11
2019Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.90$0.81$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$0.76$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$0.40$0.16$0.24$0.73$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$0.32$0.20$0.13$0.60$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.60$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$0.51$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.59$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.49$0.01