Civic Intelligence

Calaveras Humane Society

990 • Fiscal year 2017 • EIN 94-2581703

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.calaverashumane.org
P O Box 1390San Andreas, CA 95249

(209) 736-9417

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,567

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$202,728

Down $3,072 (-1.5%) from 2016

Net Assets

Up

$199,844

Up $13,243 (+7.1%) from 2016

Liabilities

Down

$2,884

Down $16,315 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$673,635

Up $119,751 (+22%) from 2016

Expenses

Down

$515,868

Down $34,139 (-6.2%) from 2016

Net Income

Up

$157,767

Up $153,890 (+3969%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $274,429Liabilities 2011: $6,442Net Assets 2011: $267,9872011Assets 2012: $223,207Liabilities 2012: $3,753Net Assets 2012: $219,4542012Assets 2013: $222,819Liabilities 2013: $6,213Net Assets 2013: $216,6062013Assets 2014: $231,525Liabilities 2014: $10,752Net Assets 2014: $220,7732014Assets 2015: $191,819Liabilities 2015: $9,095Net Assets 2015: $182,7242015Assets 2016: $205,800Liabilities 2016: $19,199Net Assets 2016: $186,6012016Assets 2017: $202,728Liabilities 2017: $2,884Net Assets 2017: $199,8442017Assets 2018: $2,003,324Liabilities 2018: $2,339Net Assets 2018: $2,000,9852018Assets 2019: $2,042,575Liabilities 2019: $1,850Net Assets 2019: $2,040,7252019Assets 2020: $1,852,500Liabilities 2020: $54,881Net Assets 2020: $1,797,6192020Assets 2021: $1,837,353Liabilities 2021: $2,328Net Assets 2021: $1,835,0252021Assets 2022: $1,516,887Liabilities 2022: $3,418Net Assets 2022: $1,513,4692022Assets 2023: $1,375,543Liabilities 2023: $3,065Net Assets 2023: $1,372,4782023Assets 2024: $1,318,084Liabilities 2024: $903Net Assets 2024: $1,317,1812024

Highlighted filing

2017

Assets$202,728
Liabilities$2,884
Net Assets$199,844
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,560Expenses 2011: $310,077Net Income 2011: $141,4832011Revenue 2012: $455,981Expenses 2012: $508,806Net Income 2012: -$52,8252012Expenses 2013: $521,0862013Revenue 2014: $563,809Expenses 2014: $569,793Net Income 2014: -$5,9842014Revenue 2015: $553,081Expenses 2015: $587,370Net Income 2015: -$34,2892015Revenue 2016: $553,884Expenses 2016: $550,007Net Income 2016: $3,8772016Revenue 2017: $673,635Expenses 2017: $515,868Net Income 2017: $157,7672017Revenue 2018: $760,294Expenses 2018: $490,842Net Income 2018: $269,4522018Revenue 2019: $559,495Expenses 2019: $556,763Net Income 2019: $2,7322019Revenue 2020: $376,267Expenses 2020: $616,838Net Income 2020: -$240,5712020Revenue 2021: $512,660Expenses 2021: $604,413Net Income 2021: -$91,7532021Revenue 2022: $395,923Expenses 2022: $736,068Net Income 2022: -$340,1452022Revenue 2023: $542,291Expenses 2023: $688,149Net Income 2023: -$145,8582023Revenue 2024: $516,590Expenses 2024: $558,109Net Income 2024: -$41,5192024

Highlighted filing

2017

Revenue$673,635
Expenses$515,868
Net Income$157,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$683,190
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,786$98,815▼ $43,971
Land, Buildings, and Equipment, Net$19,008$13,250▼ $5,758
Savings and Temporary Cash Investments$11,309$11,320▲ $11
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,800$202,728▼ $3,072
Other Assets Total$32,697$79,343▲ $46,646
Liabilities
Accounts Payable and Accrued Expenses$9,001--
Other Liabilities$10,198$2,884▼ $7,314
Total Liabilities$19,199$2,884▼ $16,315
Net Assets / Fund Balance
Unrestricted Net Assets$186,601$142,521▼ $44,080
Temporarily Rstr Net Assets-$47,323-
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$186,601$199,844▲ $13,243
Total Liabilities and Net Assets / Fund Balance$205,800$202,728▼ $3,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,828$18,313$23,141
Other Land Buildings$4,206$10,254$14,460
Leasehold Improvements$4,216$9,992$14,208
Other Assets Org$15,577--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne DrakeExecutive DirectorFT$52,567$52,567

Board Members and Trustees

NameTitle
JoANN KROMFELSchair
Karen ElliottVice Chair
Dawn LaplanteDirector
Donna StevensonDirector
Trish ElliottDirector
Allen DodsonChief Fin. Off.
Priscilla ChalmersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,491
Program Service Revenue
$461,006
Investment Income
$4,383
Other Revenue
$-7,245
All Other Contributions
$215,491
Change in Net Assets
$157,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,808
Salaries, Compensation, and Employee Benefits$68,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,417-$62,417
All Other Expenses$43,085$8,305-$51,390
Other Expenses$30,818--$30,818
Payroll Taxes-$5,643-$5,643
Depreciation Depletion-$5,341-$5,341
Insurance-$3,785-$3,785
Occupancy-$2,001-$2,001
Fees for Services Accounting-$1,294-$1,294
Office Expenses-$1,245-$1,245
Travel-$282-$282
Fees for Services Legal-$235-$235
Fees for Services Other-$150-$150
Interest-$50-$50
Total Functional Expenses$425,120$90,748$0$515,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,213
Fundraising Gross Income$1,968
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,990
Payroll Taxes Payable$894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calaveras Humane Society
EIN
94-2581703
Phone
2097369417
Address
P O BOX 1390, SAN ANDREAS, CA 95249

Signing Officer

Name
Dionne Drake
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoANN KROMFOLS
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
19

Preparer

Firm
Bookkeeping Plus
Address
4467 Highway 4, Angels Camp, CA 95222
Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALL OF THE INCOME FROM OPERATION OF THE CALAVERAS HUMANE SOCIETY THRIFT STORES IS DERIVED FROM SALES OF DONATED MERCHANDISE TO SUPPORT THE OVERALL MISSION OF THE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORES TO PLACE SHELTERED AND FOSTERED CATS AND KITTENS IN SAFE AND LOVING HOMES. THE STORES STRIVE TO MAXIMIZE THE PROFITS AND PROVIDE THE HIGHEST CONTRIBUTION TO THE SOCIETY IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN THE COUNTY.”

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

“Other program services 4: to build a new animal shelter to supplement services provided by the calaveras county animal services.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in valuation = -$146270”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0221342
IRS990/OtherExpensesGrp/TotalAmt186150
IRS990/OtherExpensesGrp/TotalAmt243725
IRS990/OtherExpensesGrp/TotalAmt330818
IRS990/OtherLiabilitiesGrp/BOYAmt010198
IRS990/OtherLiabilitiesGrp/EOYAmt02884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05643
IRS990/PayrollTaxesGrp/TotalAmt05643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JoANN KROMFOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0DOG/CAT ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1NEW SHELTER PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT BOUTIQUE
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271176
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0775
IRS990/ProgSrvcAccomActy3Grp/Desc0TO BUILD A NEW ANIMAL SHELTER TO SUPPLEMENT SERVICES PROVIDED BY THE CALAVERAS COUNTY ANIMAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513699
IRS990/PYOtherRevenueAmt0-3859
IRS990/PYProgramServiceRevenueAmt0451970
IRS990/PYRevenuesLessExpensesAmt03890
IRS990/PYSalariesCompEmpBnftPaidAmt036308
IRS990/PYTotalExpensesAmt0550007
IRS990/PYTotalRevenueAmt0553897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02249556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02840293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518026
IRS990ScheduleA/Total509Grp/TotalAmt02840293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840829
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MODULAR OFFICE BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT DEPOSIT - A.C.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT - STORAGE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,728
Liabilities
$2,884
Net assets
$199,844
Revenue
$673,635
Expenses
$515,868
Net income
$157,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.54$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.40$0.74$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.38$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.76$0.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.52
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.45$0.31$0.14