Civic Intelligence

Franklin County Humane Society

990 • Fiscal year 2013 • EIN 91-2171475

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profilewww.animalharbor.com
PO Box 18737398

(931) 962-4472

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$558,730

Flat from 2013

Net Assets

Flat

$547,114

Flat from 2013

Liabilities

Flat

$11,616

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Flat

$376,581

Flat from 2013

Expenses

Flat

$216,827

Flat from 2013

Net Income

Flat

$159,754

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $216,674Liabilities 2010: $9,445Net Assets 2010: $207,2292010Assets 2011: $256,015Liabilities 2011: $9,775Net Assets 2011: $246,2402011Assets 2012: $396,452Liabilities 2012: $9,094Net Assets 2012: $387,3582012Assets 2013: $558,730Liabilities 2013: $11,616Net Assets 2013: $547,1142013Assets 2013: $558,730Liabilities 2013: $11,616Net Assets 2013: $547,1142013Assets 2014: $947,622Liabilities 2014: $305,115Net Assets 2014: $642,5072014Assets 2015: $947,484Liabilities 2015: $320,192Net Assets 2015: $627,2922015Assets 2016: $906,607Liabilities 2016: $250,093Net Assets 2016: $656,5142016Assets 2017: $792,645Liabilities 2017: $203,183Net Assets 2017: $589,4622017Assets 2018: $732,015Liabilities 2018: $174,117Net Assets 2018: $557,8982018Assets 2019: $740,860Liabilities 2019: $144,126Net Assets 2019: $596,7342019Assets 2020: $773,502Liabilities 2020: $108,628Net Assets 2020: $664,8742020Assets 2021: $828,541Liabilities 2021: $40,715Net Assets 2021: $787,8262021Assets 2022: $878,809Liabilities 2022: $40,290Net Assets 2022: $838,5192022Assets 2023: $863,259Liabilities 2023: $46,764Net Assets 2023: $816,4952023Assets 2024: $957,974Liabilities 2024: $26,793Net Assets 2024: $931,1812024

Highlighted filing

2013

Assets$558,730
Liabilities$11,616
Net Assets$547,114
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $179,7772010Revenue 2011: $229,409Expenses 2011: $190,398Net Income 2011: $39,0112011Revenue 2012: $340,964Expenses 2012: $199,846Net Income 2012: $141,1182012Revenue 2013: $376,581Expenses 2013: $216,827Net Income 2013: $159,7542013Revenue 2013: $376,581Expenses 2013: $216,827Net Income 2013: $159,7542013Revenue 2014: $327,025Expenses 2014: $231,632Net Income 2014: $95,3932014Revenue 2015: $277,987Expenses 2015: $293,202Net Income 2015: -$15,2152015Revenue 2016: $300,934Expenses 2016: $271,714Net Income 2016: $29,2202016Revenue 2017: $194,591Expenses 2017: $276,312Net Income 2017: -$81,7212017Revenue 2018: $256,273Expenses 2018: $287,837Net Income 2018: -$31,5642018Revenue 2019: $300,748Expenses 2019: $261,913Net Income 2019: $38,8352019Revenue 2020: $327,766Expenses 2020: $259,628Net Income 2020: $68,1382020Revenue 2021: $400,519Expenses 2021: $281,534Net Income 2021: $118,9852021Revenue 2022: $412,202Expenses 2022: $361,509Net Income 2022: $50,6932022Revenue 2023: $399,507Expenses 2023: $421,531Net Income 2023: -$22,0242023Revenue 2024: $600,475Expenses 2024: $485,789Net Income 2024: $114,6862024

Highlighted filing

2013

Revenue$376,581
Expenses$216,827
Net Income$159,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$402,944
Mission and Program Overview

Mission

Temporary shelter & adoption of homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,596$280,043▲ $123,447
Land, Buildings, and Equipment, Net$194,503$207,054▲ $12,551
Pledges and Grants Receivable$32,935$67,070▲ $34,135
Savings and Temporary Cash Investments$9,639$0▼ $9,639
Accounts Receivable$964$2,329▲ $1,365
Prepaid Expenses and Deferred Charges$1,815$2,234▲ $419
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$396,452$558,730▲ $162,278
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,094$11,615▲ $2,521
Other Liabilities-$1-
Total Liabilities$9,094$11,616▲ $2,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,681$300,138▲ $111,457
Unrestricted Net Assets$198,677$246,976▲ $48,299
Total Net Assets Fund Balance$387,358$547,114▲ $159,756
Total Liabilities and Net Assets / Fund Balance$396,452$558,730▲ $162,278

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,127-$91,127
Other Land Buildings$54,495$17,486$71,981
Equipment$20,406$24,968$45,374
Buildings$30,733$13,575$44,308
Leasehold Improvements$10,293$12,799$23,092
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia ThompsonPresident
Susan RupertVice President
Carolyn MaherDirector
Dianna OgdenDirector
Dr Susan RidyardDirector
Cecelia BrodioiSecretary
Anne GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,457
Program Service Revenue
$39,613
Investment Income
$580
Other Revenue
$25,931
All Other Contributions
$310,145
Change in Net Assets
$159,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,581
Revenue Not Reported on Form 990
$26,365
Total Revenue per Audited Statements
$402,946
Total Revenue per Form 990
$376,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,245
Salaries, Compensation, and Employee Benefits$91,089
Total Fundraising Expense$22,762
Professional Fundraising Fees$21,493
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,212$897-$81,109
Fees for Services Professional Fundraising--$21,493$21,493
Office Expenses$21,169$86-$21,255
Depreciation Depletion$16,010$33-$16,043
Other Employee Benefits$9,868$112-$9,980
Fees for Services Legal-$9,077-$9,077
All Other Expenses$5,086$9$179$5,274
Other Expenses$2,549$130-$2,549
Fees for Services Other--$1,090$1,090
Total Functional Expenses$183,721$10,344$22,762$216,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,190
Expenses per Audited Statements$216,827
Total Expenses per Form 990$216,827
Expenses Not Reported on Form 990$26,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,294
Fundraising Direct Expenses$26,363
Professional Fundraising Fees$21,493

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,878$39,878$20,523$19,355
Event 2$6,321$6,321$4,577$1,744
Total Events$52,294$52,294$26,363$25,931
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Only one class of members - general membership”

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

“Review by board members at regularly scheduled meeting.”

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

“Available upon request at physical location.”

Filing and Contact Details

Filer

EIN
91-2171475
Phone
9319624472

Signing Officer

Name
Anne Giles
Title
Treasurer
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
60

Preparer

Preparer
Bryan G Bean
Phone
9319670611
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses for fundraising events $26363 rounding $2”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses for fundrasing events $26363”

Raw XML AppendixShowing 400 of 514 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080212
IRS990/OtherSalariesAndWagesGrp/TotalAmt081109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02234
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039613
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION PROGRAM - PROVIDES MEDICAL CARE, VACCINATIONS, SPAY AND NEUTERING, AND PLACES ANIMALS INTO PERMANANT HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098944
IRS990/PYOtherRevenueAmt013170
IRS990/PYProgramServiceRevenueAmt044603
IRS990/PYRevenuesLessExpensesAmt0141118
IRS990/PYSalariesCompEmpBnftPaidAmt0100902
IRS990/PYTotalExpensesAmt0199846
IRS990/PYTotalRevenueAmt0340964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02216
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08317
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01391553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196451
IRS990ScheduleA/Total509Grp/TotalAmt01391553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044308
IRS990ScheduleD/EquipmentGrp/BookValueAmt020406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045374
IRS990ScheduleD/ExpensesNotReportedAmt026363
IRS990ScheduleD/ExpensesSubtotalAmt0216827
IRS990ScheduleD/LandGrp/BookValueAmt091127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023092
IRS990ScheduleD/OtherExpensesIncludedAmt026363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt026365
IRS990ScheduleD/RevenueNotReportedAmt026365
IRS990ScheduleD/RevenueSubtotalAmt0376581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENTS $26363 ROUNDING $2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRASING EVENTS $26363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207054
IRS990ScheduleD/TotalExpensesPerForm990Amt0216827
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0376581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243190
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SPECIFIED ABOVE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt052294
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt030801
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10GAIL CASTLE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021493

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,730
Liabilities
$11,616
Net assets
$547,114
Revenue
$376,581
Expenses
$216,827
Net income
$159,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.27$9.31$6.00$4.86$1.15
2023Summary only. Only limited summary data is available for this year.$8.63$0.47$8.16$4.00$4.22$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.40$8.39$4.12$3.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.41$7.88$4.01$2.82$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.09$6.65$3.28$2.60$0.68
2019Summary only. Only limited summary data is available for this year.$7.41$1.44$5.97$3.01$2.62$0.39
2018Summary only. Only limited summary data is available for this year.$7.32$1.74$5.58$2.56$2.88$0.32
2017Summary only. Only limited summary data is available for this year.$7.93$2.03$5.89$1.95$2.76$0.82
2016Summary only. Only limited summary data is available for this year.$9.07$2.50$6.57$3.01$2.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.47$3.20$6.27$2.78$2.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.48$3.05$6.43$3.27$2.32$0.95
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.12$5.47$3.77$2.17$1.60
2013Summary only. Only limited summary data is available for this year.$5.59$0.12$5.47$3.77$2.17$1.60
2012Summary only. Only limited summary data is available for this year.$3.96$0.09$3.87$3.41$2.00$1.41
2011Summary only. Only limited summary data is available for this year.$2.56$0.10$2.46$2.29$1.90$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$1.80