Civic Intelligence

Homeward Bound Pets Humane Society

990 • Fiscal year 2016 • EIN 93-0687293

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileHBPETS.ORG
PO Box 8Mcminnville, OR 97128

(503) 472-0341

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,814

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$867,908

Up $406,831 (+88%) from 2015

Net Assets

Up

$862,759

Up $417,276 (+94%) from 2015

Liabilities

Down

$5,149

Down $10,445 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$733,961

Up $292,168 (+66%) from 2015

Expenses

Down

$326,985

Down $31,196 (-8.7%) from 2015

Net Income

Up

$406,976

Up $323,364 (+387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $314,331Liabilities 2010: $3,8162010Assets 2011: $359,863Liabilities 2011: $4,867Net Assets 2011: $354,9962011Assets 2012: $283,927Liabilities 2012: $1,775Net Assets 2012: $282,1522012Assets 2013: $289,677Liabilities 2013: $5,6852013Assets 2014: $375,831Liabilities 2014: $12,032Net Assets 2014: $363,7992014Assets 2015: $461,077Liabilities 2015: $15,594Net Assets 2015: $445,4832015Assets 2016: $867,908Liabilities 2016: $5,149Net Assets 2016: $862,7592016Assets 2017: $931,305Liabilities 2017: $15,919Net Assets 2017: $915,3862017Assets 2018: $1,266,768Liabilities 2018: $11,535Net Assets 2018: $1,255,2332018Assets 2019: $1,389,756Liabilities 2019: $14,362Net Assets 2019: $1,375,3942019Assets 2020: $2,272,688Liabilities 2020: $76,773Net Assets 2020: $2,195,9152020Assets 2021: $2,910,099Liabilities 2021: $30,356Net Assets 2021: $2,879,7432021Assets 2022: $3,648,901Liabilities 2022: $40,653Net Assets 2022: $3,608,2482022Assets 2023: $4,677,317Liabilities 2023: $22,553Net Assets 2023: $4,654,7642023Assets 2024: $5,413,481Liabilities 2024: $9,579Net Assets 2024: $5,403,9022024

Highlighted filing

2016

Assets$867,908
Liabilities$5,149
Net Assets$862,759
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $76,357Expenses 2010: $120,825Net Income 2010: -$44,4682010Revenue 2011: $227,785Expenses 2011: $183,304Net Income 2011: $44,4812011Revenue 2012: $172,865Expenses 2012: $245,709Net Income 2012: -$72,8442012Revenue 2013: $234,635Expenses 2013: $232,795Net Income 2013: $1,8402013Revenue 2014: $371,312Expenses 2014: $275,878Net Income 2014: $95,4342014Revenue 2015: $441,793Expenses 2015: $358,181Net Income 2015: $83,6122015Revenue 2016: $733,961Expenses 2016: $326,985Net Income 2016: $406,9762016Revenue 2017: $485,979Expenses 2017: $433,352Net Income 2017: $52,6272017Revenue 2018: $858,907Expenses 2018: $519,930Net Income 2018: $338,9772018Revenue 2019: $675,026Expenses 2019: $555,450Net Income 2019: $119,5762019Revenue 2020: $1,442,918Expenses 2020: $621,812Net Income 2020: $821,1062020Revenue 2021: $1,485,492Expenses 2021: $857,757Net Income 2021: $627,7352021Revenue 2022: $1,776,769Expenses 2022: $983,848Net Income 2022: $792,9212022Revenue 2023: $2,031,686Expenses 2023: $1,003,198Net Income 2023: $1,028,4882023Revenue 2024: $1,855,460Expenses 2024: $1,113,909Net Income 2024: $741,5512024

Highlighted filing

2016

Revenue$733,961
Expenses$326,985
Net Income$406,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$817,077
Mission and Program Overview

Mission

Improving the lives of cats and dogs through adoption and community partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,483$862,759▲ $417,276
Cash and Non-Interest-Bearing Accounts$269,263$420,598▲ $151,335
Savings and Temporary Cash Investments$110,000$164,934▲ $54,934
Land, Buildings, and Equipment, Net$81,814$141,044▲ $59,230
Investments in Publicly Traded Securities-$96,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,077$867,908▲ $406,831
Other Assets Total$0$45,332▲ $45,332
Liabilities
Accounts Payable and Accrued Expenses$15,594$5,149▼ $10,445
Total Liabilities$15,594$5,149▼ $10,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,483$862,759▲ $417,276
Total Liabilities and Net Assets / Fund Balance$461,077$867,908▲ $406,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,763$152,695$212,458
Land$81,281-$81,281
Other Land Buildings$0$10,992$10,992
Equipment$0$3,200$3,200
Other Assets Org$45,332--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WittExecutive Director to 9/30/16FT$26,814$26,814
Ronnie VostinakExecutive Director (beg 12/1/16)FT$4,615$4,615

Board Members and Trustees

NameTitle
Georgann PercivalPresident
Alan WetazVice President
Lynn NorrisBoard Member
Mini FergusonBoard Member
Rick McevoyBoard Member
Stevie WhitedBoard Member
Vickie BayDirector
Marcie McdowellSecretary
Margie ReinholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,036
Program Service Revenue
$87,966
Investment Income
$3,396
Other Revenue
$3,563
All Other Contributions
$613,539
Change in Net Assets
$406,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,381Thrift Store Value
Total Noncash Contributions$67,381-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,649
Salaries, Compensation, and Employee Benefits$117,336
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,528--$120,528
Other Salaries and Wages$67,970$7,913-$75,883
Current Officers, Directors, Trustees, and Key Employees$25,143$6,286-$31,429
Office Expenses$14,970$5,200$500$20,670
Occupancy$18,655--$18,655
Payroll Taxes$8,382$1,252-$9,634
Insurance$5,486$911-$6,397
Advertising$3,748--$3,748
Travel$2,828--$2,828
Information Technology$944--$944
Other Expenses$8,661$904-$904
Depreciation Depletion$118$533-$651
Other Employee Benefits$390--$390
Total Functional Expenses$303,486$22,999$500$326,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,468
Fundraising Direct Expenses$13,933
Gaming Direct Expenses$695
Gaming Gross Income$695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE'S CANDY SALE$14,643$14,643$9,646$4,997
Total Events$14,643$14,643$9,646$4,997
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is reviewed by the president and executive director prior to filing.”

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

“The organization reviews and addresses any potential conflicts of interest with the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available to the public its governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Homeward Bound Pets
EIN
93-0687293
Phone
5034720341
Address
PO BOX 8, MCMINNVILLE, OR 97128

Signing Officer

Name
Ronnie Vostinak
Title
Executive Director
Phone
5034720341
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Vostinak
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
70

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Patricia Morris
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recycle coordinator: program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658. Veterinary services: program service expenses 117,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,870.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/TotalAmt2904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067970
IRS990/OtherSalariesAndWagesGrp/TotalAmt075883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt08382
IRS990/PayrollTaxesGrp/TotalAmt09634
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONNIE VOSTINAK
IRS990/PriorPeriodAdjustmentsAmt010300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123661
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SPAY AND NEUTER SERVICES FOR ANIMALS. DURING 2016, THE ORGANIZATION SPAYED OR NEUTERED 798 CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019063
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE VETERINARY SERVICES FOR ANIMALS. DURING 2016, THE ORGANIZATION PROVIDED CHARITY VETERNIARY CARE FOR 120 ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249677
IRS990/PYOtherRevenueAmt074481
IRS990/PYProgramServiceRevenueAmt073980
IRS990/PYRevenuesLessExpensesAmt083612
IRS990/PYSalariesCompEmpBnftPaidAmt0108504
IRS990/PYTotalExpensesAmt0358181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0862759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 03/15/16 AMOUNT: 150000. DESCRIPTION: BEQUEST DATE: 08/29/16 AMOUNT: 24429. DESCRIPTION: BEQUEST DATE: 06/03/16 AMOUNT: 10000. DESCRIPTION: BEQUEST DATE: 12/28/16 AMOUNT: 140000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01115998
IRS990ScheduleA/SubstantialContributorsTotAmt027000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142998
IRS990ScheduleA/TotalSupportAmt01150000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03563
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/BuildingsGrp/BookValueAmt059763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212458
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/LandGrp/BookValueAmt081281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE'S CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09646
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067381
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECYCLE COORDINATOR: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 117,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461077
IRS990/TotalAssetsEOYAmt0867908
IRS990/TotalAssetsGrp/BOYAmt0461077
IRS990/TotalAssetsGrp/EOYAmt0867908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0639036
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326985
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,908
Liabilities
$5,149
Net assets
$862,759
Revenue
$733,961
Expenses
$326,985
Net income
$406,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.01$5.40$1.86$1.11$0.74
2023Summary only. Only limited summary data is available for this year.$4.68$0.02$4.65$2.03$1.00$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.61$1.78$0.98$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$1.49$0.86$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.20$1.44$0.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.68$0.56$0.12
2018Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.86$0.52$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$0.49$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.73$0.33$0.41
2015Summary only. Only limited summary data is available for this year.$0.46$0.02$0.45$0.44$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.37$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.23$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.08$0.12$0.04
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