Civic Intelligence

Butte Humane Society

990 • Fiscal year 2015 • EIN 94-1580621

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.buttehumane.org
2580 Fair StChico, CA 95928

(530) 343-7917

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,119,142

Up $57,152 (+5.4%) from 2014

Net Assets

Up

$1,049,608

Up $58,494 (+5.9%) from 2014

Liabilities

Down

$69,534

Down $1,342 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$1,349,529

Down $576,852 (-30%) from 2014

Expenses

Up

$1,288,795

Up $2,142 (+0.2%) from 2014

Net Income

Down

$60,734

Down $578,994 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,119,142
Liabilities$69,534
Net Assets$1,049,608
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$1,349,529
Expenses$1,288,795
Net Income$60,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,389,446
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$852,138$844,315▼ $7,823
Savings and Temporary Cash Investments$40,517$110,163▲ $69,646
Cash and Non-Interest-Bearing Accounts$45,647$71,924▲ $26,277
Investments Other Securities$88,098$51,820▼ $36,278
Prepaid Expenses and Deferred Charges$7,345$17,979▲ $10,634
Inventories for Sale or Use$13,596$13,596→ $0
Accounts Receivable$3,386$3,665▲ $279
Total Assets$1,061,990$1,119,142▲ $57,152
Other Assets Total$11,263$5,680▼ $5,583
Liabilities
Other Liabilities$41,073$37,810▼ $3,263
Accounts Payable and Accrued Expenses$29,803$31,724▲ $1,921
Total Liabilities$70,876$69,534▼ $1,342
Net Assets / Fund Balance
Unrestricted Net Assets$974,680$1,049,608▲ $74,928
Temporarily Rstr Net Assets$16,434$0▼ $16,434
Total Net Assets Fund Balance$991,114$1,049,608▲ $58,494
Total Liabilities and Net Assets / Fund Balance$1,061,990$1,119,142▲ $57,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$781,230-$781,230
Equipment$18,060$101,818$119,878
Buildings$45,025$8,210$53,235
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christy NortonDirector-President
Scott SchulmanDirector-Vice President
Andrea MottaDirector-At Large
Kathryn GonserDirector-At Large
Kevin SweeneyDirector-At Large
Kristen StaggsDirector-At Large
Larry WahlDirector-At Large
Peter BellDirector-At Large
William KnudsenDirector-At Large
William VolpeDirector-Secretary
Devin PotterDirector-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,795
Program Service Revenue
$546,159
Investment Income
$3,584
Other Revenue
$-3,009
All Other Contributions
$630,390
Change in Net Assets
$60,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,231
Other Expenses$476,564
Total Fundraising Expense$216,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,515$101,471$108,337$678,323
Occupancy$89,104$12,322$9,680$111,106
Payroll Taxes$49,449$8,102$10,418$67,969
Other Employee Benefits$45,899$9,605$10,435$65,939
All Other Expenses$18,223$9,633$4,537$32,393
Fees for Services Other$1,648$16,954$25$18,627
Other Expenses$0$15,521$0$15,521
Insurance$9,065$6,016-$15,081
Office Expenses$8,429$3,347$2,456$14,232
Depreciation Depletion$7,360$2,088$425$9,873
Fees for Services Accounting-$7,466-$7,466
Information Technology$1,073$1,324$1,096$3,493
Interest-$459-$459
Total Functional Expenses$877,497$194,308$216,990$1,288,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,357
Fundraising Gross Income$29,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running Event$82,738-$14,900-
Gala Dinner$119,556$29,889$8,596$21,293
Total Events$202,294$29,889$37,357$-7,468
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$34,701
Insurance Contract Payable$3,109
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

Filer Name
Butte Humane Society
EIN
94-1580621
Phone
5303437917
Address
2580 Fair St, Chico, CA 95928

Signing Officer

Name
Christy Norton
Title
President
Phone
5308949066
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Norton
Formed
1911
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
0

Preparer

Firm
Johnson & Heller Acctcy Corp
Address
55 Declaration Dr A, Chico, CA 95973
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, 2015.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/PersonNm0Christy Norton
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm2William Volpe
IRS990/Form990PartVIISectionAGrp/PersonNm3Devin Potter
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5William Knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristen Staggs
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011263
IRS990/OtherAssetsTotalGrp/EOYAmt05680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065939
IRS990/OtherExpensesGrp/Desc0Veterinary Services & S
IRS990/OtherExpensesGrp/Desc1Direct Fundraising Expe
IRS990/OtherExpensesGrp/Desc2Animal Care Supplies
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt169581
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315521
IRS990/OtherExpensesGrp/ProgramServicesAmt0158325
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220407
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0158325
IRS990/OtherExpensesGrp/TotalAmt169581
IRS990/OtherExpensesGrp/TotalAmt220407
IRS990/OtherExpensesGrp/TotalAmt315521
IRS990/OtherLiabilitiesGrp/BOYAmt041073
IRS990/OtherLiabilitiesGrp/EOYAmt037810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678323
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08102
IRS990/PayrollTaxesGrp/ProgramServicesAmt049449
IRS990/PayrollTaxesGrp/TotalAmt067969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017979
IRS990/PrincipalOfficerNm0Christy Norton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay/Neuter Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Adoption/Surrender Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185274
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency operates a low cost spay and neuter clinic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05349
IRS990/PYOtherExpensesAmt0497889
IRS990/PYOtherRevenueAmt0-7409
IRS990/PYProgramServiceRevenueAmt0501720
IRS990/PYRevenuesLessExpensesAmt0639728
IRS990/PYSalariesCompEmpBnftPaidAmt0788764
IRS990/PYTotalExpensesAmt01286653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt060734
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03480363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt02525612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525612
IRS990ScheduleA/TotalSupportAmt02548934
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/BookValueAmt045025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053235
IRS990ScheduleD/EquipmentGrp/BookValueAmt018060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119878
IRS990ScheduleD/LandGrp/BookValueAmt0781230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Contract Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844315
IRS990ScheduleD/TotalLiabilityAmt037810
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Running Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,142
Liabilities
$69,534
Net assets
$1,049,608
Revenue
$1,349,529
Expenses
$1,288,795
Net income
$60,734
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