Civic Intelligence

Butte Humane Society

990 • Fiscal year 2014 • EIN 94-1580621

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profilewww.buttehumane.org
2580 Fair St95928

(530) 343-7917

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,061,990

Up $655,935 (+162%) from 2013

Net Assets

Up

$991,114

Up $642,302 (+184%) from 2013

Liabilities

Up

$70,876

Up $13,633 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

$1,926,381

No earlier filing loaded for comparison.

Expenses

Up

$1,286,653

Up $102,886 (+8.7%) from 2013

Net Income

$639,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2012: $476,872Liabilities 2012: $53,319Net Assets 2012: $423,5532012Assets 2013: $406,055Liabilities 2013: $57,243Net Assets 2013: $348,8122013Assets 2014: $1,061,990Liabilities 2014: $70,876Net Assets 2014: $991,1142014Assets 2015: $1,119,142Liabilities 2015: $69,534Net Assets 2015: $1,049,6082015Assets 2016: $1,197,552Liabilities 2016: $76,026Net Assets 2016: $1,121,5262016Assets 2017: $982,081Liabilities 2017: $120,517Net Assets 2017: $861,5642017Assets 2018: $650,339Liabilities 2018: $79,136Net Assets 2018: $571,2032018Assets 2019: $2,881,598Liabilities 2019: $274,653Net Assets 2019: $2,606,9452019Assets 2020: $6,453,727Liabilities 2020: $762,708Net Assets 2020: $5,691,0192020Assets 2021: $12,042,846Liabilities 2021: $3,782,663Net Assets 2021: $8,260,1832021Assets 2022: $13,360,547Liabilities 2022: $5,637,098Net Assets 2022: $7,723,4492022Assets 2023: $13,776,098Liabilities 2023: $5,643,541Net Assets 2023: $8,132,5572023Assets 2024: $12,272,805Liabilities 2024: $5,347,329Net Assets 2024: $6,925,4762024

Highlighted filing

2014

Assets$1,061,990
Liabilities$70,876
Net Assets$991,114
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,179,174Expenses 2012: $1,202,475Net Income 2012: -$23,3012012Expenses 2013: $1,183,7672013Revenue 2014: $1,926,381Expenses 2014: $1,286,653Net Income 2014: $639,7282014Revenue 2015: $1,349,529Expenses 2015: $1,288,795Net Income 2015: $60,7342015Revenue 2016: $1,410,543Expenses 2016: $1,338,625Net Income 2016: $71,9182016Revenue 2017: $965,152Expenses 2017: $1,225,114Net Income 2017: -$259,9622017Revenue 2018: $1,006,900Expenses 2018: $1,297,261Net Income 2018: -$290,3612018Revenue 2019: $3,606,885Expenses 2019: $1,571,143Net Income 2019: $2,035,7422019Revenue 2020: $4,887,996Expenses 2020: $1,848,191Net Income 2020: $3,039,8052020Revenue 2021: $4,115,187Expenses 2021: $1,562,308Net Income 2021: $2,552,8792021Revenue 2022: $1,990,676Expenses 2022: $2,491,350Net Income 2022: -$500,6742022Revenue 2023: $3,690,484Expenses 2023: $3,292,499Net Income 2023: $397,9852023Revenue 2024: $2,247,835Expenses 2024: $3,454,960Net Income 2024: -$1,207,1252024

Highlighted filing

2014

Revenue$1,926,381
Expenses$1,286,653
Net Income$639,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,972,421
Mission and Program Overview

Mission

Provide for the well-being of companion animals. Reduce the number of unwanted animals through aggressive spay/neuter programs. Promote the human animal bond through adoption, education and outreach programs. Act as an advocate on behalf of animals in need.

Saving Lives. Finding Homes. Inspiring Compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,395$852,138▲ $771,743
Investments Other Securities$102,007$88,098▼ $13,909
Cash and Non-Interest-Bearing Accounts$79,872$45,647▼ $34,225
Savings and Temporary Cash Investments$109,075$40,517▼ $68,558
Inventories for Sale or Use$13,596$13,596→ $0
Prepaid Expenses and Deferred Charges$5,592$7,345▲ $1,753
Accounts Receivable$3,637$3,386▼ $251
Total Assets$406,055$1,061,990▲ $655,935
Other Assets Total$11,881$11,263▼ $618
Liabilities
Other Liabilities$41,206$41,073▼ $133
Accounts Payable and Accrued Expenses$6,847$29,803▲ $22,956
Unsecured Notes Loans Payable$9,190$0▼ $9,190
Total Liabilities$57,243$70,876▲ $13,633
Net Assets / Fund Balance
Unrestricted Net Assets$323,310$974,680▲ $651,370
Temporarily Rstr Net Assets$25,502$16,434▼ $9,068
Total Net Assets Fund Balance$348,812$991,114▲ $642,302
Total Liabilities and Net Assets / Fund Balance$406,055$1,061,990▲ $655,935

Asset Categories

AssetBook ValueDepreciationBasis
Land$781,230-$781,230
Equipment$24,168$93,660$117,828
Buildings$46,740$6,495$53,235
Other Securities$9,303--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathryn GonserDirector-President
Kevin SweenyDirector-Vice President
Chris SweetinDirector-At Large
Christy NortonDirector-At Large
Larry WahlDirector-At Large
Lucy ParksDirector-At Large
Mert AhlstromDirector-At Large
Scott SchulmanDirector-At Large
William KnudsenDirector-At Large
Kristen StaggsDirector-Secretary
Devin PotterDirector-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,764
Program Service Revenue
$501,720
Investment Income
$5,349
Other Revenue
$63,548
All Other Contributions
$1,237,648
Change in Net Assets
$639,728

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$780,000Appraisal
Total Noncash Contributions1$780,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,764
Other Expenses$497,889
Total Fundraising Expense$274,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,758$88,728$118,374$650,860
Occupancy$77,457$12,898$8,377$98,732
Other Employee Benefits$44,729$17,347$11,928$74,004
Payroll Taxes$45,841$7,752$10,307$63,900
All Other Expenses$9,971$7,847$8,146$25,964
Office Expenses$6,486$5,192$8,779$20,457
Fees for Services Other$2,791$16,838-$19,629
Fees for Services Accounting-$17,817-$17,817
Other Expenses$24,303$14,008$104,323$14,008
Insurance$7,558$2,689$2,689$12,936
Depreciation Depletion$7,452$2,350$710$10,512
Information Technology$4,009$3,931$824$8,764
Conferences and Meetings$121$3,175$65$3,361
Interest-$1,143-$1,143
Total Functional Expenses$810,416$201,715$274,522$1,286,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,615
Fundraising Direct Expenses$42,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,790$97,655$7,064$90,591
Event 2$108,941$-40$23,747$-23,787
Total Events$215,731$97,615$42,667$54,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$38,089
Insurance Contract Payable$2,984
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
Yes
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 11

“Form 990 is distributed via email to all members of the board of directors for review and is discussed at the next monthly meeting. Form 990 is approved for filing at that meeting.”

Form 990, Part VI, Section B, line 15A

“The Executive Director is reviewed annually by the President of the Board of Directors as to performance and compensation. Compensation comparables are obtained from national databases of humane society statistics and local compensation data.”

Form 990, Part VI, Section C, line 19

“Form 990 which includes the organization's financial information and the by-laws are published on the organizations web site. Policy manuals are available at the main office at 2580 Fair St, Chico, CA 95928. Financial statements are available upon written request to the Treasurer, 2579 Fair St., Chico, CA 95928.”

Filing and Contact Details

Filer

EIN
94-1580621
Phone
5303437917

Signing Officer

Name
Kathryn Gonser
Title
President
Phone
5308949066
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Gonser
Formed
1911
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
334

Preparer

Preparer
Donna L Heller
Phone
5308933355
Supplemental Narrative

Additional Explanations

ELECTION COMPLETELY OUT OF 100% BONUS DEPRECIATION

“Taxpayer elects under IRS Sec. 168(k)(2)(D)(iii) not to claim the additional depreciation allowable under IRS Sec. 168(k) for all classes of property placed in service during the tax year ended June 30, 2012.”

Raw XML AppendixShowing 400 of 509 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/Desc0The Butte Humane Society educates the public regarding animal rights and provides animal services which include microchipping,behavior testing, and ultimately pet adoptions.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Gonser
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Sweeny
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Staggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Devin Potter
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Sweetin
IRS990/Form990PartVIISectionAGrp/PersonNm5William Knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Christy Norton
IRS990/Form990PartVIISectionAGrp/PersonNm7Mert Ahlstrom
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IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm10Lucy Parks
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director-President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director-Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director-At Large
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IRS990/MissionDesc0Provide for the well-being of companion animals. Reduce the number of unwanted animals through aggressive spay/neuter programs. Promote the human animal bond through adoption, education and outreach programs. Act as an advocate on behalf of animals in need.
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IRS990/OccupancyGrp/ProgramServicesAmt077457
IRS990/OccupancyGrp/TotalAmt098732
IRS990/OfficeExpensesGrp/FundraisingAmt08779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05192
IRS990/OfficeExpensesGrp/ProgramServicesAmt06486
IRS990/OfficeExpensesGrp/TotalAmt020457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011881
IRS990/OtherAssetsTotalGrp/EOYAmt011263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074004
IRS990/OtherExpensesGrp/Desc0Veterinary Services & S
IRS990/OtherExpensesGrp/Desc1Direct Fundraising Expe
IRS990/OtherExpensesGrp/Desc2Animal Care Supplies
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0104323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014008
IRS990/OtherExpensesGrp/ProgramServicesAmt0135940
IRS990/OtherExpensesGrp/ProgramServicesAmt124303
IRS990/OtherExpensesGrp/TotalAmt0135940
IRS990/OtherExpensesGrp/TotalAmt1104323
IRS990/OtherExpensesGrp/TotalAmt224303
IRS990/OtherExpensesGrp/TotalAmt314008
IRS990/OtherLiabilitiesGrp/BOYAmt041206
IRS990/OtherLiabilitiesGrp/EOYAmt041073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650860
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07752
IRS990/PayrollTaxesGrp/ProgramServicesAmt045841
IRS990/PayrollTaxesGrp/TotalAmt063900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/PrincipalOfficerNm0Kathryn Gonser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay/Neuter Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Adoption/Surrender Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199733
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency operates a low cost spay and neuter clinic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06906
IRS990/PYOtherExpensesAmt0460233
IRS990/PYOtherRevenueAmt0-1104
IRS990/PYProgramServiceRevenueAmt0425067
IRS990/PYRevenuesLessExpensesAmt0-75025
IRS990/PYSalariesCompEmpBnftPaidAmt0723534
IRS990/PYTotalExpensesAmt01183767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108742
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0639728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03269643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02254908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254908
IRS990ScheduleA/TotalSupportAmt02275594
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/BookValueAmt046740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053235
IRS990ScheduleD/EquipmentGrp/BookValueAmt024168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117828
IRS990ScheduleD/LandGrp/BookValueAmt0781230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Contract Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048541
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18722
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221532
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Note Receivable
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Stocks
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Limited Partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852138
IRS990ScheduleD/TotalBookValueSecuritiesAmt088098
IRS990ScheduleD/TotalLiabilityAmt041073
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0108981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-40
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097615
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Running Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054948

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,990
Liabilities
$70,876
Net assets
$991,114
Revenue
$1,926,381
Expenses
$1,286,653
Net income
$639,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$5.35$6.93$2.25$3.45$1.21
2023Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.13$3.69$3.29$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.4$5.64$7.72$1.99$2.49$0.50
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.78$8.26$4.12$1.56$2.55
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.76$5.69$4.89$1.85$3.04
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.27$2.61$3.61$1.57$2.04
2018Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$1.01$1.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.97$1.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.93$1.29$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.18
2012Summary only. Only limited summary data is available for this year.$0.48$0.05$0.42$1.18$1.20$0.02