Civic Intelligence

Furkids Inc.

990 • Fiscal year 2013 • EIN 01-0766844

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.FURKIDS.ORG
2650 Pleasantdale RoadCumming, GA 30340

(770) 613-0880

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$943,455

Up $402,377 (+74%) from 2012

Net Assets

Up

$707,429

Up $169,737 (+32%) from 2012

Liabilities

Up

$236,026

Up $232,640 (+6871%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$1,011,614

Up $83,439 (+9.0%) from 2012

Expenses

Up

$841,877

Up $210,555 (+33%) from 2012

Net Income

Down

$169,737

Down $127,116 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $161,535Liabilities 2010: $0Net Assets 2010: $161,5352010Assets 2011: $240,839Liabilities 2011: $0Net Assets 2011: $240,8392011Assets 2012: $541,078Liabilities 2012: $3,386Net Assets 2012: $537,6922012Assets 2013: $943,455Liabilities 2013: $236,026Net Assets 2013: $707,4292013Assets 2014: $1,092,876Liabilities 2014: $237,849Net Assets 2014: $855,0272014Assets 2015: $927,346Liabilities 2015: $232,974Net Assets 2015: $694,3722015Assets 2016: $936,229Liabilities 2016: $234,169Net Assets 2016: $702,0602016Assets 2017: $932,648Liabilities 2017: $226,435Net Assets 2017: $706,2132017Assets 2018: $2,435,434Liabilities 2018: $918,536Net Assets 2018: $1,516,8982018Assets 2019: $2,990,144Liabilities 2019: $842,068Net Assets 2019: $2,148,0762019Assets 2020: $4,213,473Liabilities 2020: $1,256,944Net Assets 2020: $2,956,5292020Assets 2021: $4,973,940Liabilities 2021: $415,177Net Assets 2021: $4,558,7632021Assets 2022: $7,858,712Liabilities 2022: $1,385,582Net Assets 2022: $6,473,1302022Assets 2023: $11,004,464Liabilities 2023: $1,952,669Net Assets 2023: $9,051,7952023Assets 2024: $14,368,277Liabilities 2024: $1,753,680Net Assets 2024: $12,614,5972024

Highlighted filing

2013

Assets$943,455
Liabilities$236,026
Net Assets$707,429
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $343,2562010Expenses 2011: $460,0262011Revenue 2012: $928,175Expenses 2012: $631,322Net Income 2012: $296,8532012Revenue 2013: $1,011,614Expenses 2013: $841,877Net Income 2013: $169,7372013Revenue 2014: $1,514,791Expenses 2014: $1,367,193Net Income 2014: $147,5982014Revenue 2015: $1,574,781Expenses 2015: $1,728,673Net Income 2015: -$153,8922015Revenue 2016: $1,756,640Expenses 2016: $1,756,976Net Income 2016: -$3362016Revenue 2017: $1,958,208Expenses 2017: $1,956,196Net Income 2017: $2,0122017Revenue 2018: $3,253,643Expenses 2018: $2,443,613Net Income 2018: $810,0302018Revenue 2019: $3,186,830Expenses 2019: $2,570,114Net Income 2019: $616,7162019Revenue 2020: $3,233,441Expenses 2020: $2,412,558Net Income 2020: $820,8832020Revenue 2021: $4,212,059Expenses 2021: $2,755,194Net Income 2021: $1,456,8652021Revenue 2022: $5,712,911Expenses 2022: $3,797,999Net Income 2022: $1,914,9122022Revenue 2023: $7,169,655Expenses 2023: $4,592,099Net Income 2023: $2,577,5562023Revenue 2024: $8,632,897Expenses 2024: $5,083,652Net Income 2024: $3,549,2452024

Highlighted filing

2013

Revenue$1,011,614
Expenses$841,877
Net Income$169,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,208,452
Mission and Program Overview

Mission

Animal rescue organization

Animal rescue organization provide shelter for rescued animals until adopted find permanent, loving homes for rescued animals inform public about pet overpopulation and promote sterilization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,599$456,384▲ $347,785
Savings and Temporary Cash Investments$312,990$314,983▲ $1,993
Cash and Non-Interest-Bearing Accounts$114,271$168,862▲ $54,591
Receivables From Officers Etc$5,218$3,226▼ $1,992
Total Assets$541,078$943,455▲ $402,377
Liabilities
Mortgage Notes Payable Secured by Investment Property-$229,470-
Other Liabilities$3,386$6,556▲ $3,170
Total Liabilities$3,386$236,026▲ $232,640
Net Assets / Fund Balance
Unrestricted Net Assets$537,692$707,429▲ $169,737
Total Net Assets Fund Balance$537,692$707,429▲ $169,737
Total Liabilities and Net Assets / Fund Balance$541,078$943,455▲ $402,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,261$63,639$274,900
Land$150,000-$150,000
Leasehold Improvements$68,360$13,714$82,074
Equipment$8,399$41,604$50,003
Other Land Buildings$18,364$25,016$43,380
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SheltonPresidentFT$51,000$51,000

Board Members and Trustees

NameTitle
Darren MargoliasVice President
Lisa LoewensteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$766,179
Program Service Revenue
$91,225
Investment Income
$1,188
Other Revenue
$153,022
All Other Contributions
$564,400
Change in Net Assets
$169,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$243,775Thrift Shop Sales
Cars and Other Vehicles1$2,000Blue Book Value
Total Noncash Contributions1$245,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,327
Salaries, Compensation, and Employee Benefits$222,550
Total Fundraising Expense$45,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,352$0$0$153,352
Occupancy$63,808$1,992$0$65,800
All Other Expenses$42,428$5,825$16,093$64,346
Current Officers, Directors, Trustees, and Key Employees$30,600$17,850$2,550$51,000
Payments to Affiliates$46,946$0$0$46,946
Other Expenses$4,852$1,301$18,633$24,786
Depreciation Depletion$17,796$1,977$0$19,773
Payroll Taxes$16,638$1,365$195$18,198
Insurance$8,086$4,990$0$13,076
Information Technology$4,365$0$3,261$7,626
Office Expenses$5,275$1,943$388$7,606
Fees for Services Accounting$0$4,934$0$4,934
Advertising$0$0$3,919$3,919
Conferences and Meetings$743$0$0$743
Total Functional Expenses$754,661$42,177$45,039$841,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,182
Fundraising Direct Expenses$36,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,327$41,831$1,000$40,831
Event 2$36,784$29,558$1,761$27,797
Total Events$112,069$73,347$27,684$45,663
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$5,218$3,226▼ $1,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,194
Sales Tax Payable$1,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0766844
Phone
7706130880

Signing Officer

Name
Samantha Shelton
Title
CEO & Director
Phone
7706130880
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shelton
Formed
2003
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
400

Preparer

Preparer
Cecilia M Zachary CPA
Phone
7703680675
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded at each governing body meeting.”

Pt VI, Line 8B

“No individual committees, governing body only.”

Pt VI, Line 11B

“Form 990 provided to governing body for review”

Pt VI, Line 11B

“PRIOR TO FILING”

Pt VI, Line 12C

“Regular communication with the governing body is the”

Pt VI, Line 12C

“Means used to identify and correct any potential”

Pt VI, Line 12C

“Conflict of interest issues.”

Pt VI, Line 15A

“Compensation of executive director and staff was discussed”

Pt VI, Line 15A

“And approved by the governing body based upon reasonable,”

Pt VI, Line 15A

“Comparative pay levels and budget restraints.”

Pt VI, Line 15B

“Year of review: director 2012, staff 2012”

Pt VI, Line 19

“Documents are provided upon request.”

Form 990, Part IX, Line 24F

“Adoption expense 566. 566. 0. 0. Credit card & paypal fees 15714. 1571. 0. 14143. Bank service charges 2070. 0. 2070. 0. Dues & subscriptions 1701. 1701. 0. 0. Telephone 6398. 5791. 607. 0. Volunteer expenses 15547. 15547. 0. 0. Storage rent 462. 462. 0. 0. Automobile expenses 20988. 16790. 3148. 1050. Grant & contract expense 900. 0. 0. 900.”

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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/ReceivablesFromOfficersEtcGrp/EOYAmt03226
IRS990/ReconcilationRevenueExpnssAmt0169737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0137581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02167280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0252678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0217028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0156892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0752541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02627
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt097182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt095010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt060050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt031253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0310416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91160
IRS990ScheduleA/PublicSupportPY509Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03229888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301839
IRS990ScheduleA/Total509Grp/TotalAmt03229888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03542931
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/BuildingsGrp/BookValueAmt0211261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050003
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456384
IRS990ScheduleD/TotalLiabilityAmt06556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073347
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCERT/COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMANTHA SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03226
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0243775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED AT EACH GOVERNING BODY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INDIVIDUAL COMMITTEES, GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR COMMUNICATION WITH THE GOVERNING BODY IS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEANS USED TO IDENTIFY AND CORRECT ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF EXECUTIVE DIRECTOR AND STAFF WAS DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND APPROVED BY THE GOVERNING BODY BASED UPON REASONABLE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPARATIVE PAY LEVELS AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEAR OF REVIEW: DIRECTOR 2012, STAFF 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOCUMENTS ARE PROVIDED UPON REQUEST.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,455
Liabilities
$236,026
Net assets
$707,429
Revenue
$1,011,614
Expenses
$841,877
Net income
$169,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.75$12.6$8.63$5.08$3.55
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.95$9.05$7.17$4.59$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.39$6.47$5.71$3.80$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.42$4.56$4.21$2.76$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.26$2.96$3.23$2.41$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.84$2.15$3.19$2.57$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.92$1.52$3.25$2.44$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.71$1.96$1.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$1.76$1.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.69$1.57$1.73$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.24$0.86$1.51$1.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.71$1.01$0.84$0.17
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.93$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits