Civic Intelligence

Haven Humane Society

990 • Fiscal year 2014 • EIN 94-1634752

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.HAVENHUMANE.ORG

View Organization Page

PO Box 992202Redding, CA 96099-2202

(530) 241-1653

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$102,762

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,986,012

Up $3,746,327 (+37%) from 2013

Net Assets

Up

$13,778,535

Up $3,736,000 (+37%) from 2013

Liabilities

Up

$207,477

Up $10,327 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$6,247,771

Up $3,930,650 (+170%) from 2013

Expenses

Down

$2,493,041

Down $18,025 (-0.7%) from 2013

Net Income

Up

$3,754,730

Up $3,948,675 (+2036%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,525,493Liabilities 2011: $121,109Net Assets 2011: $5,404,3842011Assets 2012: $10,677,544Liabilities 2012: $708,976Net Assets 2012: $9,968,5682012Assets 2013: $10,239,685Liabilities 2013: $197,150Net Assets 2013: $10,042,5352013Assets 2014: $13,986,012Liabilities 2014: $207,477Net Assets 2014: $13,778,5352014Assets 2015: $13,453,572Liabilities 2015: $202,165Net Assets 2015: $13,251,4072015Assets 2016: $13,423,135Liabilities 2016: $182,933Net Assets 2016: $13,240,2022016Assets 2017: $13,788,364Liabilities 2017: $168,513Net Assets 2017: $13,619,8512017Assets 2018: $13,227,428Liabilities 2018: $152,827Net Assets 2018: $13,074,6012018Assets 2019: $13,626,470Liabilities 2019: $198,243Net Assets 2019: $13,428,2272019Assets 2020: $13,770,412Liabilities 2020: $631,385Net Assets 2020: $13,139,0272020Assets 2021: $15,539,202Liabilities 2021: $209,857Net Assets 2021: $15,329,3452021Assets 2022: $13,453,247Liabilities 2022: $216,099Net Assets 2022: $13,237,1482022Assets 2023: $15,097,424Liabilities 2023: $294,138Net Assets 2023: $14,803,2862023Assets 2024: $15,748,795Liabilities 2024: $530,563Net Assets 2024: $15,218,2322024

Highlighted filing

2014

Assets$13,986,012
Liabilities$207,477
Net Assets$13,778,535
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,250,8632011Expenses 2012: $2,307,2432012Revenue 2013: $2,317,121Expenses 2013: $2,511,066Net Income 2013: -$193,9452013Revenue 2014: $6,247,771Expenses 2014: $2,493,041Net Income 2014: $3,754,7302014Revenue 2015: $2,405,015Expenses 2015: $2,641,708Net Income 2015: -$236,6932015Revenue 2016: $2,811,138Expenses 2016: $2,822,343Net Income 2016: -$11,2052016Revenue 2017: $3,367,699Expenses 2017: $2,988,050Net Income 2017: $379,6492017Revenue 2018: $2,497,499Expenses 2018: $3,042,749Net Income 2018: -$545,2502018Revenue 2019: $3,888,706Expenses 2019: $3,535,080Net Income 2019: $353,6262019Revenue 2020: $3,074,878Expenses 2020: $3,752,865Net Income 2020: -$677,9872020Revenue 2021: $4,862,850Expenses 2021: $3,925,448Net Income 2021: $937,4022021Revenue 2022: $3,655,038Expenses 2022: $3,880,097Net Income 2022: -$225,0592022Revenue 2023: $4,946,137Expenses 2023: $4,174,217Net Income 2023: $771,9202023Revenue 2024: $4,723,625Expenses 2024: $4,472,305Net Income 2024: $251,3202024

Highlighted filing

2014

Revenue$6,247,771
Expenses$2,493,041
Net Income$3,754,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,265,209
Mission and Program Overview

Mission

To promote humane treatment of animals through sheltering, spay/neuter, adoption and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,888,789$9,887,771▲ $3,998,982
Land, Buildings, and Equipment, Net$3,932,122$3,785,603▼ $146,519
Cash and Non-Interest-Bearing Accounts$34,108$145,595▲ $111,487
Inventories for Sale or Use$31,619$34,894▲ $3,275
Prepaid Expenses and Deferred Charges$44,844$18,742▼ $26,102
Pledges and Grants Receivable$186,053$5,526▼ $180,527
Total Assets$10,239,685$13,986,012▲ $3,746,327
Other Assets Total$122,150$107,881▼ $14,269
Liabilities
Deferred Revenue$63,058$90,660▲ $27,602
Accounts Payable and Accrued Expenses$81,525$64,712▼ $16,813
Other Liabilities$52,567$52,105▼ $462
Total Liabilities$197,150$207,477▲ $10,327
Net Assets / Fund Balance
Unrestricted Net Assets$4,220,879$7,917,604▲ $3,696,725
Permanently Rstr Net Assets$5,786,438$5,819,838▲ $33,400
Temporarily Rstr Net Assets$35,218$41,093▲ $5,875
Total Net Assets Fund Balance$10,042,535$13,778,535▲ $3,736,000
Total Liabilities and Net Assets / Fund Balance$10,239,685$13,986,012▲ $3,746,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,580,439$925,391$4,505,830
Equipment$90,924$564,323$655,247
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,786,438-▲ $33,400-$5,819,838
2013$5,434,270-▲ $352,168-$5,786,438
2012$5,174,459-▲ $259,811-$5,434,270
2011$3,717,249-▼ $103,121-$3,614,128
2010$3,473,570-▲ $243,679-$3,717,249
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cyanna HowdenVeterinarianFT$102,762$102,762

Board Members and Trustees

NameTitle
Josh LoweryChairperson
Dr Heather EvansVice Chairperson
Christi HinesDirector
Clare GastonDirector
Connie GrinolsDirector
Dr Jean HuangDirector
Jeannette FisherDirector
Sally Von DachenhausenDirector
Mark StorreyCEO
Madeline RippeSecretary
Mike SandersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Schein CoClinic Supplies And MedicineDEPT LA 21630, Pasadena, CA 91185-1630$138,350
Revenue and Support

Revenue Composition

Contributions and Grants
$4,178,888
Program Service Revenue
$1,742,318
Investment Income
$282,698
Other Revenue
$43,867
All Other Contributions
$4,178,888
Change in Net Assets
$3,754,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,247,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,292
Total Revenue per Audited Statements
$6,246,479
Total Revenue per Form 990
$6,247,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,143
Other Expenses$981,898
Total Fundraising Expense$88,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,143$62,431$42,190$1,011,764
All Other Expenses$153,175$41,388$5,596$200,159
Office Expenses$180,509$10,134$3,560$194,203
Current Officers, Directors, Trustees, and Key Employees$127,500$44,400$21,000$192,900
Other Employee Benefits$84,502$98,745$5,254$188,501
Depreciation Depletion$150,689--$150,689
Payroll Taxes$93,483$8,962$6,425$108,870
Other Expenses$57,434$4,320$3,256$65,010
Pension Plan Contributions$6,063$1,876$1,169$9,108
Total Functional Expenses$2,076,516$328,481$88,044$2,493,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,510,479
Expenses per Audited Statements$2,493,041
Total Expenses per Form 990$2,493,041
Expenses Not Reported on Form 990$17,438
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,305
Fundraising Direct Expenses$17,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark, Wine & Brew$43,829$43,829$6,491$37,338
Dog-a-thon$8,998$8,998$2,283$6,715
Total Events$61,305$61,305$17,438$43,867
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 Liabilities$35,374
Lease Payable$16,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“Line 11a explanation - a drafted 990 is presented to the finance committee members for their review prior to the filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through contract monitoring, accounts payable review and reviews of board minutes.”

Form 990, Part VI, Section B, Line 15

“The entity performs compensation review and approval through a process of a board review of independent persons. The process includes the discussion and approval of compensation rates following the deliberation and consideration of multiple data sources for comparability. The entity performs compensation review and approval through a process of a board review of independent persons. The process includes the discussion and approval of compensation rates following the deliberation and consideration of multiple data sources for comparability.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a file of their public documents at their office. It is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Humane Society
EIN
94-1634752
Phone
5302411653
Address
PO BOX 992202, REDDING, CA 96099-2202

Signing Officer

Name
Mark Storrey
Title
CEO
Phone
5302411653
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
45

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Trudy L Tavares
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the permanent endowment funds are used in operations.”

PART X, LINE 2:

“The organization included the following footnote in their financial statements related to fin 48: "the organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 545 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/InvestmentIncomeGrp/ExclusionAmt0151462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05888789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09887771
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01489714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03932122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03785603
IRS990/LandBldgEquipCostOrOtherBssAmt05275317
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010042535
IRS990/NetAssetsOrFundBalancesEOYAmt013778535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0131236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180509
IRS990/OfficeExpensesGrp/TotalAmt0194203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122150
IRS990/OtherAssetsTotalGrp/EOYAmt0107881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188501
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0-448
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt23256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14320
IRS990/OtherExpensesGrp/ProgramServicesAmt0112135
IRS990/OtherExpensesGrp/ProgramServicesAmt1110599
IRS990/OtherExpensesGrp/ProgramServicesAmt293284
IRS990/OtherExpensesGrp/ProgramServicesAmt357434
IRS990/OtherExpensesGrp/TotalAmt0167912
IRS990/OtherExpensesGrp/TotalAmt1110641
IRS990/OtherExpensesGrp/TotalAmt293284
IRS990/OtherExpensesGrp/TotalAmt365010
IRS990/OtherLiabilitiesGrp/BOYAmt052567
IRS990/OtherLiabilitiesGrp/EOYAmt052105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08962
IRS990/PayrollTaxesGrp/ProgramServicesAmt093483
IRS990/PayrollTaxesGrp/TotalAmt0108870
IRS990/PensionPlanContributionsGrp/FundraisingAmt01169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06063
IRS990/PensionPlanContributionsGrp/TotalAmt09108
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05786438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05819838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018742
IRS990/PrincipalOfficerNm0MARK STORREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL REGULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2KENNELS/RECEIVING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SHASTA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130168
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574251
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0212970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. SERVICES PROVIDED UNDER CONTRACT WITH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313731
IRS990/PYOtherExpensesAmt01037947
IRS990/PYOtherRevenueAmt029269
IRS990/PYProgramServiceRevenueAmt01750778
IRS990/PYRevenuesLessExpensesAmt0-193945
IRS990/PYSalariesCompEmpBnftPaidAmt01473119
IRS990/PYTotalExpensesAmt02511066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02317121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03754730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03356052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05057519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84460
IRS990ScheduleA/PublicSupportPY170Pct00.84130
IRS990ScheduleA/PublicSupportTotal170Amt05057519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03356052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05057519
IRS990ScheduleA/TotalSupportAmt05988011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03580439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04505830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05786438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05819838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05434270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05786438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05174459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05434270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03717249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03614128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-103121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03473570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03717249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655247
IRS990ScheduleD/ExpensesNotReportedAmt017438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02493041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18730
IRS990ScheduleD/OtherExpensesIncludedAmt017438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt017438
IRS990ScheduleD/RevenueNotReportedAmt0-1292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,986,012
Liabilities
$207,477
Net assets
$13,778,535
Revenue
$6,247,771
Expenses
$2,493,041
Net income
$3,754,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.2$4.72$4.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.29$14.8$4.95$4.17$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.22$13.2$3.66$3.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.21$15.3$4.86$3.93$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.63$13.1$3.07$3.75$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.20$13.4$3.89$3.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.15$13.1$2.50$3.04$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.17$13.6$3.37$2.99$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.18$13.2$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$2.41$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$6.25$2.49$3.75
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$2.32$2.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.71$9.97$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.40$2.25
Peer Organizations

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