Civic Intelligence

Haven Humane Society

990 • Fiscal year 2016 • EIN 94-1634752

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.HAVENHUMANE.ORG

View Organization Page

PO Box 992202Redding, CA 96099

(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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$106,897

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$13,423,135

Down $30,437 (-0.2%) from 2015

Net Assets

Down

$13,240,202

Down $11,205 (-0.1%) from 2015

Liabilities

Down

$182,933

Down $19,232 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$2,811,138

Up $406,123 (+17%) from 2015

Expenses

Up

$2,822,343

Up $180,635 (+6.8%) from 2015

Net Income

Up

-$11,205

Up $225,488 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$13,423,135
Liabilities$182,933
Net Assets$13,240,202
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$2,811,138
Expenses$2,822,343
Net Income-$11,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,839,745
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,342,425$9,577,169▲ $234,744
Land, Buildings, and Equipment, Net$3,818,584$3,684,977▼ $133,607
Receivables From Officers Etc$92,788$75,115▼ $17,673
Inventories for Sale or Use$31,578$31,836▲ $258
Prepaid Expenses and Deferred Charges$34,400$30,248▼ $4,152
Cash and Non-Interest-Bearing Accounts$125,898$14,117▼ $111,781
Accounts Receivable$7,899$9,672▲ $1,773
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,453,572$13,423,135▼ $30,437
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$47,466$84,297▲ $36,831
Deferred Revenue$103,538$49,660▼ $53,878
Other Liabilities$51,161$48,976▼ $2,185
Total Liabilities$202,165$182,933▼ $19,232
Net Assets / Fund Balance
Unrestricted Net Assets$7,740,025$7,545,597▼ $194,428
Permanently Rstr Net Assets$5,455,686$5,642,212▲ $186,526
Temporarily Rstr Net Assets$55,696$52,393▼ $3,303
Total Net Assets Fund Balance$13,251,407$13,240,202▼ $11,205
Total Liabilities and Net Assets / Fund Balance$13,453,572$13,423,135▼ $30,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,492$1,161,208$4,525,700
Equipment$206,245$660,331$866,576
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,455,686-▲ $186,526-$5,642,212
2015$5,819,838-▼ $364,152-$5,455,686
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cyanna HowdenVeterinarianFT$106,897$106,897
Mark StorreyCEOFT$89,470$89,470

Board Members and Trustees

NameTitle
Josh LoweryChairperson
Christina Cosh-davisDirector
Connie GrinolsDirector
Erin HouserDirector
Jeannette FisherDirector
Kara TennantDirector
Sally Von DachenhausenDirector
Tammy ParkerDirector
Madeline RippeSecretary
Mike SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,873
Program Service Revenue
$1,778,388
Investment Income
$604,993
Other Revenue
$89,884
All Other Contributions
$337,873
Change in Net Assets
$-11,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,138
Revenue Not Reported on Form 990
$28,608
Total Revenue per Audited Statements
$2,839,746
Total Revenue per Form 990
$2,811,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,893
Other Expenses$1,070,450
Total Fundraising Expense$152,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,639$114,641$98,219$1,271,499
Office Expenses$219,696$15,195$6,144$241,035
Current Officers, Directors, Trustees, and Key Employees$165,008$17,358$14,001$196,367
Depreciation Depletion$184,912$8,051-$192,963
Payroll Taxes$115,395$11,084$11,088$137,567
Insurance$42,039$74,487$1,865$118,391
Other Employee Benefits$101,964$12,374$869$115,207
All Other Expenses$26,714$29,758$224$56,696
Other Expenses$27,401$3,065$1,383$31,849
Pension Plan Contributions$10,974$13,415$6,864$31,253
Fees for Services Other$9,702$11,926$100$21,728
Advertising$773$3,500$2,648$6,921
Total Functional Expenses$2,308,036$362,152$152,155$2,822,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,850,951
Expenses per Audited Statements$2,822,343
Total Expenses per Form 990$2,822,343
Expenses Not Reported on Form 990$28,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,491
Fundraising Direct Expenses$28,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark, Wine, & Brew$87,324$87,324$21,840$65,484
Pet Fest$18,290$18,290$6,768$11,522
Total Events$114,602$114,602$28,608$85,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$92,788$75,115▼ $17,673
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$40,277
Lease Payable$8,699
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, Line 11B: Form 990 Review Process

“A draft 990 is presented to the finance committee members for their review prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization 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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Mark Storrey
Title
CEO
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
90

Preparer

Firm
Hathaway Ksenzulak & Lapp LLP
Address
1681 E Cypress Ave, Redding, CA 96002
Preparer
Karina C Lapp CPA
Phone
5302222898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: organization and operation of animal training programs for the community.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $28608”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $28608”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VETERINARIAN
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt074487
IRS990/InsuranceGrp/ProgramServicesAmt042039
IRS990/InsuranceGrp/TotalAmt0118391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0603165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603165
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09342425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09577169
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03818584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03684977
IRS990/LandBldgEquipCostOrOtherBssAmt05506516
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013251407
IRS990/NetAssetsOrFundBalancesEOYAmt013240202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089884
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219696
IRS990/OfficeExpensesGrp/TotalAmt0241035
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115207
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT & UTILITIES
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02363
IRS990/OtherExpensesGrp/FundraisingAmt16387
IRS990/OtherExpensesGrp/FundraisingAmt21383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23065
IRS990/OtherExpensesGrp/ProgramServicesAmt0161893
IRS990/OtherExpensesGrp/ProgramServicesAmt1111731
IRS990/OtherExpensesGrp/ProgramServicesAmt271195
IRS990/OtherExpensesGrp/ProgramServicesAmt327401
IRS990/OtherExpensesGrp/TotalAmt0203721
IRS990/OtherExpensesGrp/TotalAmt1125951
IRS990/OtherExpensesGrp/TotalAmt271195
IRS990/OtherExpensesGrp/TotalAmt331849
IRS990/OtherLiabilitiesGrp/BOYAmt051161
IRS990/OtherLiabilitiesGrp/EOYAmt048976
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115395
IRS990/PayrollTaxesGrp/TotalAmt0137567
IRS990/PensionPlanContributionsGrp/FundraisingAmt06864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010974
IRS990/PensionPlanContributionsGrp/TotalAmt031253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05455686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05642212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030248
IRS990/PrincipalOfficerNm0Mark Storrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL REGULATION
IRS990/ProgramServiceRevenueGrp/Desc1KENNELS/RECEIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SHASTA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4668938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4668938
IRS990/ProgSrvcAccomActy2Grp/Desc0Haven Humane is an independent contractor for the Cities of Redding and Anderson, administering the animal regulation services contract. Also, services are provided under contract with Shasta County as it relates to animal care, control and licensing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0798917
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245049
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IRS990/PYOtherExpensesAmt01039513
IRS990/PYOtherRevenueAmt053363
IRS990/PYProgramServiceRevenueAmt01754188
IRS990/PYRevenuesLessExpensesAmt0-236693
IRS990/PYSalariesCompEmpBnftPaidAmt01602195
IRS990/PYTotalExpensesAmt02641708
IRS990/PYTotalRevenueAmt02405015
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt092788
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075115
IRS990/ReconcilationRevenueExpnssAmt0-11205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03356052
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,423,135
Liabilities
$182,933
Net assets
$13,240,202
Revenue
$2,811,138
Expenses
$2,822,343
Net income
-$11,205
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
2016Detailed filing. Detailed filing data is available for this year.$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