Civic Intelligence

Olympic Peninsula Humane Society Humane Society

990 • Fiscal year 2017 • EIN 91-6001724

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileOPHUMANESOCIETY.ORG

View Organization Page

PO Box 3124Port Angeles, WA 98362

(360) 457-8206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,829,492

Flat from 2017

Net Assets

Flat

$2,790,289

Flat from 2017

Liabilities

Flat

$39,203

Flat from 2017

Revenue And Expenses

Revenue

Flat

$915,180

Flat from 2017

Expenses

Flat

$806,851

Flat from 2017

Net Income

Flat

$108,329

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $915,187Liabilities 2011: $22,814Net Assets 2011: $892,3732011Assets 2012: $1,324,701Liabilities 2012: $255,008Net Assets 2012: $1,069,6932012Assets 2013: $1,282,754Liabilities 2013: $25,706Net Assets 2013: $1,257,0482013Assets 2014: $1,939,647Liabilities 2014: $14,049Net Assets 2014: $1,925,5982014Assets 2015: $2,567,771Liabilities 2015: $79,375Net Assets 2015: $2,488,3962015Assets 2016: $2,721,161Liabilities 2016: $64,178Net Assets 2016: $2,656,9832016Assets 2017: $2,829,492Liabilities 2017: $39,203Net Assets 2017: $2,790,2892017Assets 2017: $2,829,492Liabilities 2017: $39,203Net Assets 2017: $2,790,2892017Assets 2018: $3,373,349Liabilities 2018: $28,832Net Assets 2018: $3,344,5172018Assets 2019: $3,598,963Liabilities 2019: $64,924Net Assets 2019: $3,534,0392019Assets 2020: $3,682,069Liabilities 2020: $82,759Net Assets 2020: $3,599,3102020Assets 2021: $4,082,194Liabilities 2021: $62,771Net Assets 2021: $4,019,4232021Assets 2022: $4,155,473Liabilities 2022: $67,603Net Assets 2022: $4,087,8702022Assets 2023: $3,710,180Liabilities 2023: $118,298Net Assets 2023: $3,591,8822023Assets 2024: $3,680,397Liabilities 2024: $26,727Net Assets 2024: $3,653,6702024

Highlighted filing

2017

Assets$2,829,492
Liabilities$39,203
Net Assets$2,790,289
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $458,241Expenses 2011: $486,284Net Income 2011: -$28,0432011Revenue 2012: $810,941Expenses 2012: $594,028Net Income 2012: $216,9132012Revenue 2013: $797,620Expenses 2013: $610,265Net Income 2013: $187,3552013Revenue 2014: $1,247,995Expenses 2014: $579,445Net Income 2014: $668,5502014Revenue 2015: $979,656Expenses 2015: $601,376Net Income 2015: $378,2802015Revenue 2016: $875,260Expenses 2016: $713,775Net Income 2016: $161,4852016Revenue 2017: $915,180Expenses 2017: $806,851Net Income 2017: $108,3292017Revenue 2017: $915,180Expenses 2017: $806,851Net Income 2017: $108,3292017Revenue 2018: $1,422,369Expenses 2018: $855,383Net Income 2018: $566,9862018Revenue 2019: $1,065,367Expenses 2019: $923,620Net Income 2019: $141,7472019Revenue 2020: $1,019,907Expenses 2020: $999,445Net Income 2020: $20,4622020Revenue 2021: $1,544,339Expenses 2021: $1,157,450Net Income 2021: $386,8892021Revenue 2022: $1,511,405Expenses 2022: $1,319,842Net Income 2022: $191,5632022Revenue 2023: $1,183,029Expenses 2023: $1,725,676Net Income 2023: -$542,6472023Revenue 2024: $1,377,909Expenses 2024: $1,313,395Net Income 2024: $64,5142024

Highlighted filing

2017

Revenue$915,180
Expenses$806,851
Net Income$108,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$934,151
Mission and Program Overview

Mission

The goals of the society include finding responsible owners for all adoptable pets and the prevention of abuse and cruelty. The society provides animal spaying, neutering and shelter facilities. The society shelters and cares for animals of all types.

Ophs, an open admission shelter, is dedicated to maintaining and improving the health and well being of all surrendered, lost, abandonded, neglected, and abused companion animals of clallam county. Ophs serves as a conduit for helping lost animals reunite with their owners, as well as helping adoptable animals find new owners. Promotion of responsible animal ownership and devotion to population control in the form of spay and neuter programs for shelter animals, as well as spay and neuter financial assistance programs for the public, is a high priority for ophs. Additionally, ophs is in support of the enforcement of anti-cruelty laws and promotion of proper legislation to assist in the just enforcement of all cruelty laws in clallam county. Ophs does not believe in euthanizing healthy and adoptable animals due to lack of space or length of time at the shelter. Therefore, every effort possible is made to ensure that healthy adoptable animals will temporarily and securely reside at the s

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,911$2,078,107▼ $5,804
Investments in Publicly Traded Securities$252,275$281,598▲ $29,323
Cash and Non-Interest-Bearing Accounts$148,002$157,636▲ $9,634
Accounts Receivable$1,360$59,140▲ $57,780
Prepaid Expenses and Deferred Charges$5,441$1,258▼ $4,183
Total Assets$2,721,161$2,829,492▲ $108,331
Other Assets Total$230,172$251,753▲ $21,581
Liabilities
Accounts Payable and Accrued Expenses$64,178$39,203▼ $24,975
Total Liabilities$64,178$39,203▼ $24,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,566,038$2,590,289▲ $24,251
Temporarily Rstr Net Assets$90,945$200,000▲ $109,055
Total Net Assets Fund Balance$2,656,983$2,790,289▲ $133,306
Total Liabilities and Net Assets / Fund Balance$2,721,161$2,829,492▲ $108,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,054$110,200$2,039,254
Other Land Buildings$39,155$62,488$101,643
Land$89,000-$89,000
Equipment$20,898$22,026$42,924
Other Assets Org$505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$225,722-▲ $25,527-$251,248
2016$220,118---$225,722
2015$234,058-▼ $5,439$8,000$220,118
2014$239,266-▲ $2,049$5,000$234,058
2013$257,088-▲ $5,054$20,000$239,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda CrowPresident
Carol JohnsonBoard Member
Marti OldhamBoard Member
Becky UptonSecretary
Wendy LeskinovitchTreasurer
Nancy BoothVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$685,314
Program Service Revenue
$96,847
Investment Income
$16,572
Other Revenue
$116,447
All Other Contributions
$464,504
Change in Net Assets
$108,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,180
Total Revenue per Audited Statements
$915,180
Total Revenue per Form 990
$915,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,076
Other Expenses$329,775
Total Fundraising Expense$26,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,092$73,217-$430,309
Depreciation Depletion$53,171$13,293-$66,464
All Other Expenses$42,040$15,720-$57,760
Payroll Taxes$38,817$7,950-$46,767
Office Expenses-$7,873$26,351$34,224
Other Expenses$26,130$15,041-$26,130
Insurance$11,410$2,852-$14,262
Fees for Services Accounting-$8,324-$8,324
Advertising-$2,324-$2,324
Fees for Service Investment Mgmnt Fees-$1,548-$1,548
Total Functional Expenses$598,635$181,865$26,351$806,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,851
Total Expenses per Audited Statements$806,851
Total Expenses per Form 990$806,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,556
Fundraising Direct Expenses$16,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meowgaritas and$163,412$127,556$4,544$123,012
Other Fundraise$9,532---
Total Events$172,944$127,556$16,064$111,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 7A

“Voting of the board of directors is conducted at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa. The form is provided to the treasurer for review and presented to the financial committee for questions or comments. The treasurer signs and approves the annual return prior to filing.”

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

“Conflict of interest is reviewed and signed annually by the board of directors”

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

“Board surveys salary and benefit packages offered nationally in order to determine current compensation packages for the executive director and veterinarian/kennel manager.”

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

“Board surveys salary and benefit packages offered nationally in order to determine current compensation packages for the executive director and animal care veterinarian/kennel manager.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Olympic Peninsula Humane Society
EIN
91-6001724
Phone
3604578206
Address
PO BOX 3124, PORT ANGELES, WA 98362

Signing Officer

Name
Wendy Leskinovitch
Title
Treasurer
Phone
3604578206
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Crow
Formed
1947
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
125

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The goals of the society include finding responsible owners for all adoptable pets and the prevention of abuse and cruelty. The society provides animal spaying, neutering and shelter facilities. The society shelters and cares for animals of all types.”

Form 990, Part XI, Line 9

“Book to tax depreciation 0 sale of asset difference 0”

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IRS990/PrincipalOfficerNm0LINDA CROW
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802441
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0294499
IRS990/PYOtherRevenueAmt091958
IRS990/PYProgramServiceRevenueAmt074910
IRS990/PYRevenuesLessExpensesAmt0161485
IRS990/PYSalariesCompEmpBnftPaidAmt0419276
IRS990/PYTotalExpensesAmt0713775
IRS990/PYTotalRevenueAmt0875260
IRS990/ReconcilationRevenueExpnssAmt0108329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0332,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04125314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt04125314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04125314
IRS990ScheduleA/TotalSupportAmt04523962
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01929054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225722
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0257088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042924
IRS990ScheduleD/ExpensesSubtotalAmt0806851
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101643
IRS990ScheduleD/RevenueSubtotalAmt0915180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251753
IRS990ScheduleD/TotalExpensesPerForm990Amt0806851
IRS990ScheduleD/TotalRevenuePerForm990Amt0915180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEOWGARITAS AND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOALS OF THE SOCIETY INCLUDE FINDING RESPONSIBLE OWNERS FOR ALL ADOPTABLE PETS AND THE PREVENTION OF ABUSE AND CRUELTY. THE SOCIETY PROVIDES ANIMAL SPAYING, NEUTERING AND SHELTER FACILITIES. THE SOCIETY SHELTERS AND CARES FOR ANIMALS OF ALL TYPES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING OF THE BOARD OF DIRECTORS IS CONDUCTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE FORM IS PROVIDED TO THE TREASURER FOR REVIEW AND PRESENTED TO THE FINANCIAL COMMITTEE FOR QUESTIONS OR COMMENTS. THE TREASURER SIGNS AND APPROVES THE ANNUAL RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SURVEYS SALARY AND BENEFIT PACKAGES OFFERED NATIONALLY IN ORDER TO DETERMINE CURRENT COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND VETERINARIAN/KENNEL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD SURVEYS SALARY AND BENEFIT PACKAGES OFFERED NATIONALLY IN ORDER TO DETERMINE CURRENT COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND ANIMAL CARE VETERINARIAN/KENNEL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX DEPRECIATION 0 SALE OF ASSET DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02721161
IRS990/TotalAssetsEOYAmt02829492
IRS990/TotalAssetsGrp/BOYAmt02721161
IRS990/TotalAssetsGrp/EOYAmt02829492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685314
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064178
IRS990/TotalLiabilitiesEOYAmt039203
IRS990/TotalLiabilitiesGrp/BOYAmt064178
IRS990/TotalLiabilitiesGrp/EOYAmt039203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02656983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02790289
IRS990/TotalProgramServiceExpensesAmt0598635
IRS990/TotalProgramServiceRevenueAmt096847
IRS990/TotalRevenueGrp/ExclusionAmt015630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915180
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02721161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02829492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02566038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02590289

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,492
Liabilities
$39,203
Net assets
$2,790,289
Revenue
$915,180
Expenses
$806,851
Net income
$108,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.03$3.65$1.38$1.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$1.18$1.73$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$1.51$1.32$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.06$4.02$1.54$1.16$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.08$3.60$1.02$1.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.06$3.53$1.07$0.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$1.42$0.86$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$0.92$0.81$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.04$2.79$0.92$0.81$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$0.88$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$0.98$0.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.25$0.58$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$0.80$0.61$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.26$1.07$0.81$0.59$0.22
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$0.46$0.49$0.03