Civic Intelligence

Pet Network Humane Society

990 • Fiscal year 2015 • EIN 94-3162646

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

401 Village BlvdIncline Village, NV 89451

(775) 832-4404

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,158

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$3,726,373

Down $123,112 (-3.2%) from 2014

Net Assets

Down

$3,725,401

Down $122,857 (-3.2%) from 2014

Liabilities

Down

$972

Down $255 (-21%) from 2014

Revenue

Up

$762,627

Up $49,116 (+6.9%) from 2014

Expenses

Up

$793,057

Up $7,099 (+0.9%) from 2014

Net Income

Up

-$30,430

Up $42,017 (+58%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,025,801Liabilities 2011: $8,894Net Assets 2011: $4,016,9072011Assets 2012: $3,956,486Liabilities 2012: $18,498Net Assets 2012: $3,937,9882012Assets 2013: $3,924,653Liabilities 2013: $1,359Net Assets 2013: $3,923,2942013Assets 2014: $3,849,485Liabilities 2014: $1,227Net Assets 2014: $3,848,2582014Assets 2015: $3,726,373Liabilities 2015: $972Net Assets 2015: $3,725,4012015Assets 2016: $4,348,121Liabilities 2016: $3,615Net Assets 2016: $4,344,5062016Assets 2017: $4,226,448Liabilities 2017: $2,383Net Assets 2017: $4,224,0652017Assets 2018: $4,174,353Liabilities 2018: $26,811Net Assets 2018: $4,147,5422018Assets 2019: $4,236,108Liabilities 2019: $37,143Net Assets 2019: $4,198,9652019Assets 2020: $3,816,439Liabilities 2020: $25,638Net Assets 2020: $3,790,8012020Assets 2021: $6,368,338Liabilities 2021: $111,751Net Assets 2021: $6,256,5872021Assets 2022: $4,795,459Liabilities 2022: $2,021Net Assets 2022: $4,793,4382022

Highlighted filing

2015

Assets$3,726,373
Liabilities$972
Net Assets$3,725,401

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $565,138Expenses 2011: $632,691Net Income 2011: -$67,5532011Revenue 2012: $580,034Expenses 2012: $672,960Net Income 2012: -$92,9262012Revenue 2013: $730,453Expenses 2013: $780,013Net Income 2013: -$49,5602013Revenue 2014: $713,511Expenses 2014: $785,958Net Income 2014: -$72,4472014Revenue 2015: $762,627Expenses 2015: $793,057Net Income 2015: -$30,4302015Revenue 2016: $1,383,766Expenses 2016: $851,698Net Income 2016: $532,0682016Revenue 2017: $777,152Expenses 2017: $955,829Net Income 2017: -$178,6772017Revenue 2018: $746,974Expenses 2018: $835,677Net Income 2018: -$88,7032018Revenue 2019: $866,604Expenses 2019: $962,462Net Income 2019: -$95,8582019Revenue 2020: $928,233Expenses 2020: $1,188,033Net Income 2020: -$259,8002020Revenue 2021: $4,388,298Expenses 2021: $1,922,512Net Income 2021: $2,465,7862021Revenue 2022: $1,314,871Expenses 2022: $2,778,020Net Income 2022: -$1,463,1492022

Highlighted filing

2015

Revenue$762,627
Expenses$793,057
Net Income-$30,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$825,185
Mission and Program Overview

Mission

Pet Network rescues adoptable animals from euthanasia, connects abandoned animals with loving families, instills respect for animals through humane education, and enhances lives through animal companionship.

To rescue and rehabilitate animals in danger of euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,133,336$3,086,133▼ $47,203
Investments Other Securities$352,666$277,567▼ $75,099
Investments in Publicly Traded Securities$248,701$205,511▼ $43,190
Cash and Non-Interest-Bearing Accounts$33,612$115,523▲ $81,911
Inventories for Sale or Use$23,731$16,547▼ $7,184
Savings and Temporary Cash Investments$50,239$15,793▼ $34,446
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$2,200$4,299▲ $2,099
Total Assets$3,849,485$3,726,373▼ $123,112
Liabilities
Accounts Payable and Accrued Expenses$1,227$972▼ $255
Total Liabilities$1,227$972▼ $255
Net Assets / Fund Balance
Unrestricted Net Assets$3,848,258$3,725,401▼ $122,857
Total Net Assets Fund Balance$3,848,258$3,725,401▼ $122,857
Total Liabilities and Net Assets / Fund Balance$3,849,485$3,726,373▼ $123,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,361,953$1,434,894$3,796,847
Land$655,139-$655,139
Equipment$49,041$232,405$281,446
Other Land Buildings$20,000-$20,000
Other Securities$277,567--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason StippExecutive DirectorFT$62,158$62,158

Board Members and Trustees

NameTitle
Chris ChewChairperson
Madylon MeilingCo-chairperson
Beverly KeilVice Chairperson
Diane FineganVice Chairperson
Ann Brockinton-leeDirector
Cathy SpectorDirector
Christine KarnofskyDirector
Deborah LenziDirector
Jameson StaffordDirector
Janet PahlDirector
Linda DierksDirector
Maureen DudleyDirector
Pete WoglomDirector
Ronnie BayduzaDirector
Scott MenathDirector
Ted Kelley-ventrescaDirector
Tedy ElbertDirector
Jan HardieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,310
Program Service Revenue
$295,670
Investment Income
$24,140
Other Revenue
$87,507
All Other Contributions
$258,595
Change in Net Assets
$-30,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,328
Other Expenses$350,729
Total Fundraising Expense$20,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,647$36,633$11,432$306,712
Depreciation Depletion$102,820$9,141$2,306$114,267
Occupancy$56,570$5,029$1,269$62,868
Current Officers, Directors, Trustees, and Key Employees$49,726$12,432-$62,158
Other Employee Benefits$31,912$5,078$1,183$38,173
Office Expenses$33,043$2,938$741$36,722
Payroll Taxes$29,498$4,693$1,094$35,285
Insurance$18,175$1,617$408$20,200
Fees for Services Accounting$15,785$1,403$354$17,542
Advertising$11,105$987$249$12,341
Fees for Service Investment Mgmnt Fees-$7,435-$7,435
Fees for Services Other$5,903$512-$6,415
Information Technology-$1,244$1,026$2,270
Other Expenses$1,156--$1,156
Travel$903$88$45$1,036
All Other Expenses$246--$246
Total Functional Expenses$683,720$89,230$20,107$793,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,095
Fundraising Direct Expenses$53,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$173,213$76,498$4,400$72,098
Various Events$16,597$16,597$9,883$6,714
Total Events$189,810$93,095$53,919$39,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

A draft copy of the form 990 is provided to and approved by management prior to filing. Management makes any necessary adjustments based on their review. The final draft is approved and the 990 is filed.

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

The board of directors are required to disclose a possible conflict of interest when it arise; it is then addressed by the board to determine if a conflict does exist.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is determined by the board of directors. The board of directors reviewed comparability studies for the local area, and the decision was documented.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements and form 990 are available upon request for public inspection, and copies can be made during normal business hours monday through friday.

Filing and Contact Details

Filer

Filer Name
Pet Network Humane Society
EIN
94-3162646
Phone
7758324404
Address
401 VILLAGE BLVD, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Christine Chew
Title
Chairperson
Phone
7758324404
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Chew
Formed
1991
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
103

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment due to community foundation investments -68,819.

Raw XML AppendixShowing 400 of 558 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096715
IRS990/FundraisingDirectExpensesAmt053919
IRS990/FundraisingGrossIncomeAmt093095
IRS990/GainOrLossGrp/OtherAmt0-839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0825185
IRS990/GrossSalesOfInventoryAmt056091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01244
IRS990/InformationTechnologyGrp/TotalAmt02270
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt01617
IRS990/InsuranceGrp/ProgramServicesAmt018175
IRS990/InsuranceGrp/TotalAmt020200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016547
IRS990/InvestmentIncomeGrp/ExclusionAmt024979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0352666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277567
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205511
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03133336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086133
IRS990/LandBldgEquipCostOrOtherBssAmt04753432
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PET NETWORK RESCUES ADOPTABLE ANIMALS FROM EUTHANASIA, CONNECTS ABANDONED ANIMALS WITH LOVING FAMILIES, INSTILLS RESPECT FOR ANIMALS THROUGH HUMANE EDUCATION, AND PROMOTES QUALITY OF LIFE THROUGH ANIMAL COMPANIONSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03848258
IRS990/NetAssetsOrFundBalancesEOYAmt03725401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039176
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048291
IRS990/NetUnrelatedBusTxblIncmAmt011907
IRS990/NetUnrlzdGainsLossesInvstAmt0-23608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01269
IRS990/OccupancyGrp/ManagementAndGeneralAmt05029
IRS990/OccupancyGrp/ProgramServicesAmt056570
IRS990/OccupancyGrp/TotalAmt062868
IRS990/OfficeExpensesGrp/FundraisingAmt0741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OfficeExpensesGrp/ProgramServicesAmt033043
IRS990/OfficeExpensesGrp/TotalAmt036722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68819
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038173
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc2BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt043551
IRS990/OtherExpensesGrp/ProgramServicesAmt118980
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/ProgramServicesAmt31156
IRS990/OtherExpensesGrp/TotalAmt043551
IRS990/OtherExpensesGrp/TotalAmt118980
IRS990/OtherExpensesGrp/TotalAmt25700
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt029498
IRS990/PayrollTaxesGrp/TotalAmt035285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0CHRISTINE CHEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128123
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0267547
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARDING - PET NETWORK'S BOARDING PROGRAM PROVIDES ALMOST A THIRD OF THE INCOME NECESSARY TO RESCUE AND REHABILITATE INCOMING ANIMALS TO OUR ORGANIZATION. WE PROVIDE ON-SITE AND OFFSITE CARE FOR PRIVATELY OWNED ANIMALS. FUNDS ARE DIRECTED TO OPERATIONAL COSTS FOR RESCUE EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029709
IRS990/PYOtherExpensesAmt0351792
IRS990/PYOtherRevenueAmt0-7402
IRS990/PYProgramServiceRevenueAmt0319832
IRS990/PYRevenuesLessExpensesAmt0-72447
IRS990/PYSalariesCompEmpBnftPaidAmt0434166
IRS990/PYTotalExpensesAmt0785958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.79$1.31$2.78$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.11$6.26$4.39$1.92$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$0.93$1.19$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.04$4.20$0.87$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.03$4.15$0.75$0.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.22$0.78$0.96$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.34$1.38$0.85$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.76$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.71$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.73$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$3.96$0.02$3.94$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$4.03$0.01$4.02$0.57$0.63$0.07