Civic Intelligence

Olympic Peninsula Humane Society Humane Society

990 • Fiscal year 2019 • EIN 91-6001724

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileOPHUMANESOCIETY.ORG

View Organization Page

PO Box 3124Port Angeles, WA 98362

(360) 457-8206

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,659

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,598,963

Up $225,614 (+6.7%) from 2018

Net Assets

Up

$3,534,039

Up $189,522 (+5.7%) from 2018

Liabilities

Up

$64,924

Up $36,092 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Down

$1,065,367

Down $357,002 (-25%) from 2018

Expenses

Up

$923,620

Up $68,237 (+8.0%) from 2018

Net Income

Down

$141,747

Down $425,239 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2019

Assets$3,598,963
Liabilities$64,924
Net Assets$3,534,039
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2019

Revenue$1,065,367
Expenses$923,620
Net Income$141,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,092,864
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 ophs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,090$1,956,627▼ $51,463
Investments in Publicly Traded Securities$1,029,636$1,193,997▲ $164,361
Cash and Non-Interest-Bearing Accounts$86,999$104,044▲ $17,045
Prepaid Expenses and Deferred Charges$8,178$20,275▲ $12,097
Accounts Receivable$7,195$10,693▲ $3,498
Total Assets$3,373,349$3,598,963▲ $225,614
Other Assets Total$233,251$313,327▲ $80,076
Liabilities
Accounts Payable and Accrued Expenses$28,632$64,674▲ $36,042
Deferred Revenue$200$250▲ $50
Total Liabilities$28,832$64,924▲ $36,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,144,517$3,334,039▲ $189,522
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$3,344,517$3,534,039▲ $189,522
Total Liabilities and Net Assets / Fund Balance$3,373,349$3,598,963▲ $225,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,637$217,617$2,039,254
Land$89,000-$89,000
Other Land Buildings$21,487$32,663$54,150
Equipment$24,503$26,014$50,517
Other Assets Org$797--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$232,124-▲ $78,427-$310,551
2018$251,248-▼ $19,124-$232,124
2017$225,722-▲ $25,527-$251,248
2016$220,118---$225,722
2015$234,058-▼ $5,439$8,000$220,118
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luanne HinkleExecutive DirectorFT$79,659$79,659

Board Members and Trustees

NameTitle
Donna HalsaverPresident
Marti OldhamVice President
Allen BrusseauBoard Member
Dave NeupertBoard Member
Karen DunningBoard Member
Kenneth BearlyBoard Member
Linda CrowBoard Member
Theresa KillgoreBoard Member
Becky UptonSecretary
Denise FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,868
Program Service Revenue
$271,834
Investment Income
$44,462
Other Revenue
$22,203
All Other Contributions
$559,140
Change in Net Assets
$141,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,449
Other Expenses$350,171
Total Fundraising Expense$50,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,709$25,825-$434,534
Current Officers, Directors, Trustees, and Key Employees$66,117$13,542-$79,659
Office Expenses$9,173$22,300$47,671$79,144
Depreciation Depletion$53,617$13,404-$67,021
Payroll Taxes$55,108$4,148-$59,256
Fees for Services Other$41,467$4,429$2,387$48,283
Occupancy$26,556$6,639-$33,195
Insurance-$11,311-$11,311
Fees for Services Accounting-$7,638-$7,638
Fees for Service Investment Mgmnt Fees-$7,240-$7,240
Advertising-$6,008-$6,008
Other Expenses$23,531$1,226-$1,226
All Other Expenses-$572-$572
Interest-$11-$11
Total Functional Expenses$743,822$129,740$50,058$923,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,722
Fundraising Direct Expenses$25,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meowgaritas$199,812$46,722$16,563$30,159
Other$14,638-$550-
Total Events$214,450$46,722$25,928$20,794
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 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
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, Part VI, Section A, Line 7A

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

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

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
Denise Foley
Title
Treasurer
Phone
3604574461
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Halsaver
Formed
1947
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
140

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 504 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/InvestmentsPubTradedSecGrp/BOYAmt01029636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01193997
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02232921
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03534039
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020794
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03144517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03334039
IRS990/NoncashContributionsAmt01737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06639
IRS990/OccupancyGrp/ProgramServicesAmt026556
IRS990/OccupancyGrp/TotalAmt033195
IRS990/OfficeExpensesGrp/FundraisingAmt047671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022300
IRS990/OfficeExpensesGrp/ProgramServicesAmt09173
IRS990/OfficeExpensesGrp/TotalAmt079144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233251
IRS990/OtherAssetsTotalGrp/EOYAmt0313327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2INKIND
IRS990/OtherExpensesGrp/Desc3EXCISE/B&O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt059544
IRS990/OtherExpensesGrp/ProgramServicesAmt123531
IRS990/OtherExpensesGrp/TotalAmt059544
IRS990/OtherExpensesGrp/TotalAmt127298
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01828
IRS990/OtherRevenueTotalAmt01828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04148
IRS990/PayrollTaxesGrp/ProgramServicesAmt055108
IRS990/PayrollTaxesGrp/TotalAmt059256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020275
IRS990/PrincipalOfficerNm0DONNA HALSAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028614
IRS990/PYOtherExpensesAmt0346041
IRS990/PYOtherRevenueAmt068299
IRS990/PYProgramServiceRevenueAmt0268376
IRS990/PYRevenuesLessExpensesAmt0566986
IRS990/PYSalariesCompEmpBnftPaidAmt0509342
IRS990/PYTotalExpensesAmt0855383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03917989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87400
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt03917989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03917989
IRS990ScheduleA/TotalSupportAmt04482624
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01821637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0225722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0225722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0234058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0220118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050517
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EVENT SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SQUARE HARDWARE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054150
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEOWGARITAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046722

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,963
Liabilities
$64,924
Net assets
$3,534,039
Revenue
$1,065,367
Expenses
$923,620
Net income
$141,747
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
2019Detailed filing. Detailed filing data is available for this year.$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
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