Civic Intelligence

Franklin County Humane Society

990 • Fiscal year 2020 • EIN 91-2171475

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profilewww.animalharbor.com
PO Box 187Winchester, TN 37398

(931) 962-4472

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$773,502

Up $32,642 (+4.4%) from 2019

Net Assets

Up

$664,874

Up $68,140 (+11%) from 2019

Liabilities

Down

$108,628

Down $35,498 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$327,766

Up $27,018 (+9.0%) from 2019

Expenses

Down

$259,628

Down $2,285 (-0.9%) from 2019

Net Income

Up

$68,138

Up $29,303 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2020

Assets$773,502
Liabilities$108,628
Net Assets$664,874
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$327,766
Expenses$259,628
Net Income$68,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$345,273
Mission and Program Overview

Mission

Temporary shelter & adoption of homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,290$609,566▼ $724
Cash and Non-Interest-Bearing Accounts$103,738$147,744▲ $44,006
Pledges and Grants Receivable$8,725$11,425▲ $2,700
Prepaid Expenses and Deferred Charges$4,267$4,859▲ $592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$740,860$773,502▲ $32,642
Other Assets Total$13,840$-92▼ $13,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,622$90,728▼ $26,894
Accounts Payable and Accrued Expenses$16,636$11,906▼ $4,730
Deferred Revenue$9,864$5,992▼ $3,872
Other Liabilities$4$2▼ $2
Total Liabilities$144,126$108,628▼ $35,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,231$631,679▲ $61,448
Net Assets With Donor Restrictions$26,503$33,195▲ $6,692
Total Net Assets Fund Balance$596,734$664,874▲ $68,140
Total Liabilities and Net Assets / Fund Balance$740,860$773,502▲ $32,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,916$113,982$569,898
Other Land Buildings$17,658$78,957$96,615
Leasehold Improvements$66,840$18,647$85,487
Land$60,860-$60,860
Equipment$8,292$47,320$55,612
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gail CastlePresident
Cecelia BrodioiVice President
Anne GilesDirector
Susan RupertSecretary
Phyllis LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,595
Program Service Revenue
$35,161
Investment Income
$84
Other Revenue
$29,926
All Other Contributions
$262,367
Change in Net Assets
$68,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,766
Revenue Not Reported on Form 990
$17,507
Total Revenue per Audited Statements
$345,273
Total Revenue per Form 990
$327,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,553
Salaries, Compensation, and Employee Benefits$114,075
Total Fundraising Expense$3,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,423--$100,423
Depreciation Depletion$32,726--$32,726
All Other Expenses$15,912-$3,085$18,997
Payroll Taxes$13,652--$13,652
Other Expenses$14,758$12,712-$12,712
Insurance$5,399--$5,399
Interest$4,792--$4,792
Total Functional Expenses$243,691$12,852$3,085$259,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,135
Expenses per Audited Statements$259,628
Total Expenses per Form 990$259,628
Expenses Not Reported on Form 990$17,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,433
Fundraising Direct Expenses$17,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Drop$21,500$21,500$145$21,355
Golf Fore Paws$14,400$14,400-$14,400
Total Events$42,523$42,523$15,220$27,303
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$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Filer Name
Franklin County Humane Society
EIN
91-2171475
Phone
9319624472
Address
PO BOX 187, WINCHESTER, TN 37398

Signing Officer

Name
Phyllis Larson
Title
Treasurer
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
7
Employees
10
Volunteers
60

Preparer

Firm
Bean Rhoton & Kelley PLLC
Address
300 South Jefferson Street, Winchester, TN 37398
Preparer
Delanna M Rhoton CPA
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 fundraising expense $17507”

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

“Direct fundraising expenses $17507”

Raw XML AppendixShowing 400 of 493 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/ProgSrvcAccomActy2Grp/Desc0ADOPTION PROGRAM - PROVIDES MEDICAL CARE, VACCINATIONS, SPAY AND NEUTERING, AND PLACES ANIMALS INTO PERMANENT HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146060
IRS990/PYOtherRevenueAmt033407
IRS990/PYProgramServiceRevenueAmt021501
IRS990/PYRevenuesLessExpensesAmt038835
IRS990/PYSalariesCompEmpBnftPaidAmt0115853
IRS990/PYTotalExpensesAmt0261913
IRS990/PYTotalRevenueAmt0300748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01500605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327620
IRS990ScheduleA/Total509Grp/TotalAmt01500605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511382
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/BookValueAmt0455916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569898
IRS990ScheduleD/EquipmentGrp/BookValueAmt08292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055612
IRS990ScheduleD/ExpensesNotReportedAmt017507
IRS990ScheduleD/ExpensesSubtotalAmt0259628
IRS990ScheduleD/LandGrp/BookValueAmt060860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085487
IRS990ScheduleD/OtherExpensesIncludedAmt017507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt017507
IRS990ScheduleD/RevenueNotReportedAmt017507
IRS990ScheduleD/RevenueSubtotalAmt0327766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE $17507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $17507
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/TotalBookValueLandBuildingsAmt0609566
IRS990ScheduleD/TotalExpensesPerForm990Amt0259628
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0327766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277135
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONE DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FORE PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,502
Liabilities
$108,628
Net assets
$664,874
Revenue
$327,766
Expenses
$259,628
Net income
$68,138
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
2020Detailed filing. Detailed filing data is available for this year.$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
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