Civic Intelligence

Pet Network Humane Society

990 • Fiscal year 2016 • EIN 94-3162646

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.PETNETWORK.ORG
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,716

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,348,121

Up $621,748 (+17%) from 2015

Net Assets

Up

$4,344,506

Up $619,105 (+17%) from 2015

Liabilities

Up

$3,615

Up $2,643 (+272%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$1,383,766

Up $621,139 (+81%) from 2015

Expenses

Up

$851,698

Up $58,641 (+7.4%) from 2015

Net Income

Up

$532,068

Up $562,498 (+1848%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$4,348,121
Liabilities$3,615
Net Assets$4,344,506
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$1,383,766
Expenses$851,698
Net Income$532,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,455,056
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$3,086,133$3,315,897▲ $229,764
Investments in Publicly Traded Securities$205,511$793,862▲ $588,351
Investments Other Securities$277,567--
Cash and Non-Interest-Bearing Accounts$115,523$217,203▲ $101,680
Inventories for Sale or Use$16,547$16,859▲ $312
Savings and Temporary Cash Investments$15,793--
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$4,299$4,300▲ $1
Total Assets$3,726,373$4,348,121▲ $621,748
Liabilities
Accounts Payable and Accrued Expenses$972$3,615▲ $2,643
Total Liabilities$972$3,615▲ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$3,725,401$4,344,506▲ $619,105
Total Net Assets Fund Balance$3,725,401$4,344,506▲ $619,105
Total Liabilities and Net Assets / Fund Balance$3,726,373$4,348,121▲ $621,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,228$1,553,326$4,153,554
Land$655,139-$655,139
Equipment$40,530$250,360$290,890
Other Land Buildings$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason StippExecutive DirectorFT$70,716$70,716

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
$1,011,054
Program Service Revenue
$311,564
Investment Income
$23,228
Other Revenue
$37,920
All Other Contributions
$865,014
Change in Net Assets
$532,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,495
Other Expenses$383,203
Total Fundraising Expense$25,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,034$40,659$12,666$322,359
Depreciation Depletion$122,860$10,923$2,756$136,539
Current Officers, Directors, Trustees, and Key Employees$56,573$14,143-$70,716
Occupancy$54,805$4,873$1,229$60,907
Office Expenses$35,577$3,009$798$39,384
Other Employee Benefits$32,014$5,388$1,245$38,647
Payroll Taxes$30,461$5,127$1,185$36,773
Insurance$17,196$1,529$386$19,111
Fees for Services Accounting$15,320$1,362$344$17,026
Advertising$9,237$821$207$10,265
Information Technology-$2,216$4,788$7,004
Other Expenses$6,191$1,929$11$6,191
Travel$3,728$2,121-$5,849
Fees for Services Other$4,289$543-$4,832
Fees for Service Investment Mgmnt Fees-$2,816-$2,816
All Other Expenses-$488-$488
Total Functional Expenses$725,932$100,151$25,615$851,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,036
Fundraising Gross Income$52,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$189,973$43,933$10,325$33,608
Various Events$8,652$8,652$10,091$-1,439
Total Events$198,625$52,585$70,036$-17,451
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
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 11B

“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
Madylon Meiling
Title
Chairperson
Phone
7758324404
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madylon Meiling
Formed
1991
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
125

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/FundraisingAmt0146040
IRS990/FundraisingDirectExpensesAmt070036
IRS990/FundraisingGrossIncomeAmt052585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01455056
IRS990/GrossSalesOfInventoryAmt056625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02216
IRS990/InformationTechnologyGrp/TotalAmt07004
IRS990/InsuranceGrp/FundraisingAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt017196
IRS990/InsuranceGrp/TotalAmt019111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016859
IRS990/InvestmentIncomeGrp/ExclusionAmt023228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0277567
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0793862
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01803686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03315897
IRS990/LandBldgEquipCostOrOtherBssAmt05119583
IRS990/LegalDomicileStateCd0NV
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/NetAssetsOrFundBalancesBOYAmt03725401
IRS990/NetAssetsOrFundBalancesEOYAmt04344506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17451
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055371
IRS990/NetUnrelatedBusTxblIncmAmt0-44544
IRS990/NetUnrlzdGainsLossesInvstAmt087037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01229
IRS990/OccupancyGrp/ManagementAndGeneralAmt04873
IRS990/OccupancyGrp/ProgramServicesAmt054805
IRS990/OccupancyGrp/TotalAmt060907
IRS990/OfficeExpensesGrp/FundraisingAmt0798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OfficeExpensesGrp/ProgramServicesAmt035577
IRS990/OfficeExpensesGrp/TotalAmt039384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038647
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REMODEL
IRS990/OtherExpensesGrp/Desc2BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11929
IRS990/OtherExpensesGrp/ProgramServicesAmt044320
IRS990/OtherExpensesGrp/ProgramServicesAmt116158
IRS990/OtherExpensesGrp/ProgramServicesAmt28169
IRS990/OtherExpensesGrp/ProgramServicesAmt36191
IRS990/OtherExpensesGrp/TotalAmt046535
IRS990/OtherExpensesGrp/TotalAmt118087
IRS990/OtherExpensesGrp/TotalAmt28169
IRS990/OtherExpensesGrp/TotalAmt36191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05127
IRS990/PayrollTaxesGrp/ProgramServicesAmt030461
IRS990/PayrollTaxesGrp/TotalAmt036773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0MADYLON MEILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141413
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0270151
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/ExpenseAmt0314694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024140
IRS990/PYOtherExpensesAmt0350729
IRS990/PYOtherRevenueAmt087507
IRS990/PYProgramServiceRevenueAmt0295670
IRS990/PYRevenuesLessExpensesAmt0-30430
IRS990/PYSalariesCompEmpBnftPaidAmt0442328
IRS990/PYTotalExpensesAmt0793057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0532068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0807670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70400
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt01945443
IRS990ScheduleA/SubstantialContributorsTotAmt0660253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605696
IRS990ScheduleA/TotalSupportAmt02763371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,348,121
Liabilities
$3,615
Net assets
$4,344,506
Revenue
$1,383,766
Expenses
$851,698
Net income
$532,068
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
2016Detailed filing. Detailed filing data is available for this year.$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