Civic Intelligence

Furkids Inc.

990 • Fiscal year 2015 • EIN 01-0766844

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

(770) 613-0880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$927,346

Down $165,530 (-15%) from 2014

Net Assets

Down

$694,372

Down $160,655 (-19%) from 2014

Liabilities

Down

$232,974

Down $4,875 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$1,574,781

Up $59,990 (+4.0%) from 2014

Expenses

Up

$1,728,673

Up $361,480 (+26%) from 2014

Net Income

Down

-$153,892

Down $301,490 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$927,346
Liabilities$232,974
Net Assets$694,372
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$1,574,781
Expenses$1,728,673
Net Income-$153,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,995,772
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$643,293$682,722▲ $39,429
Savings and Temporary Cash Investments$316,984$175,033▼ $141,951
Cash and Non-Interest-Bearing Accounts$127,637$55,086▼ $72,551
Receivables From Officers Etc$4,962$7,242▲ $2,280
Total Assets$1,092,876$927,346▼ $165,530
Other Assets Total-$7,263-
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,723$222,425▼ $298
Other Liabilities$15,126$10,549▼ $4,577
Total Liabilities$237,849$232,974▼ $4,875
Net Assets / Fund Balance
Unrestricted Net Assets$855,027$694,372▼ $160,655
Total Net Assets Fund Balance$855,027$694,372▼ $160,655
Total Liabilities and Net Assets / Fund Balance$1,092,876$927,346▼ $165,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,614$86,543$485,157
Land$150,000-$150,000
Leasehold Improvements$113,596$19,018$132,614
Equipment$14,399$50,643$65,042
Other Land Buildings$6,113$37,267$43,380
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SheltonPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Darren MargoliasVice President
Lisa LoewensteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,369
Program Service Revenue
$274,620
Investment Income
$650
Other Revenue
$276,142
All Other Contributions
$1,016,472
Change in Net Assets
$-153,892

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$553,453Thrift Store Sales
Total Noncash Contributions$553,453-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,989
Salaries, Compensation, and Employee Benefits$528,684
Total Fundraising Expense$76,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,111$0$0$414,111
Occupancy$122,931$0$0$122,931
Current Officers, Directors, Trustees, and Key Employees$37,375$22,750$4,875$65,000
All Other Expenses$53,907$4,488$3,976$62,371
Payroll Taxes$47,363$1,820$390$49,573
Other Expenses$0$11,647$15,868$27,515
Fees for Services Other$25,782$0$0$25,782
Depreciation Depletion$19,369$5,745$0$25,114
Advertising$0$0$19,862$19,862
Insurance$14,602$763$255$15,620
Information Technology$11,030$0$3,676$14,706
Interest$10,915$0$0$10,915
Fees for Services Accounting$0$5,186$5,185$10,371
Office Expenses$2,145$6,001$430$8,576
Conferences and Meetings$2,283$0$0$2,283
Total Functional Expenses$1,593,653$58,400$76,620$1,728,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,816
Fundraising Direct Expenses$33,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$71,161$65,446$2,797$62,649
Concert/cocktails$32,652$31,470$3,159$28,311
Total Events$103,813$96,916$33,356$63,560
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$4,962$7,242▲ $2,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,534
Sales Tax Payable$3,015
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

Filer Name
Furkids Inc
EIN
01-0766844
Phone
7706130880
Address
2650 PLEASANTDALE ROAD, ATLANTA, GA 30340

Signing Officer

Name
Samantha Shelton
Title
President & CEO
Phone
7706130880
Signed
2016-11-15
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
55
Volunteers
1,000

Preparer

Firm
Cecilia M Zachary CPA Pc
Address
3295 RIVER EXCHANGE DR SUITE 140, NORCROSS, GA 30092
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 prior to filing.”

Pt VI, Line 12C

“Regular communication with the governing body is the means used to identify and correct any potential conflict of interest issues.”

Pt VI, Line 15A

“Compensation of executive director and staff was discussed and approved by the governing body based upon reasonable, comparative pay levels and budget restraints.”

Pt VI, Line 15B

“Year of review: director 2015, staff 2015”

Pt VI, Line 19

“Documents are provided upon request.”

Form 990, Part IX, Line 24E

“Bank service charges 1664. 0. 1664. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1782. 1782. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10035. 9032. 1003. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 32393. 32393. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 12142. 9714. 1821. 607.”

Form 990, Part IX, Line 24E

“Staff meeting expense 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3369. 0. 0. 3369.”

Form 990, Part IX, Line 24E

“Recruiting/emp benefits 901. 901. 0. 0.”

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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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01068
IRS990/PYOtherExpensesAmt0944434
IRS990/PYOtherRevenueAmt0254518
IRS990/PYProgramServiceRevenueAmt0236310
IRS990/PYRevenuesLessExpensesAmt0147598
IRS990/PYSalariesCompEmpBnftPaidAmt0422759
IRS990/PYTotalExpensesAmt01367193
IRS990/PYTotalRevenueAmt01514791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04962
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07242
IRS990/ReconcilationRevenueExpnssAmt0-153892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03776238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0598360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0364832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0252678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0217028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0156892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01589790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03580
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt097816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0105787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt097182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt095010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt060050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0455845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06082946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581646
IRS990ScheduleA/Total509Grp/TotalAmt06082946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06542371
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/BookValueAmt0398614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485157
IRS990ScheduleD/EquipmentGrp/BookValueAmt014399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065042
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682722
IRS990ScheduleD/TotalLiabilityAmt010549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07242
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/TotalBalanceDueAmt07242
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0553453
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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR COMMUNICATION WITH THE GOVERNING BODY IS THE MEANS USED TO IDENTIFY AND CORRECT ANY POTENTIAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND STAFF WAS DISCUSSED AND APPROVED BY THE GOVERNING BODY BASED UPON REASONABLE, COMPARATIVE PAY LEVELS AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEAR OF REVIEW: DIRECTOR 2015, STAFF 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 1664. 0. 1664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 1782. 1782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 10035. 9032. 1003. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXPENSES 32393. 32393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTOMOBILE EXPENSES 12142. 9714. 1821. 607.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,346
Liabilities
$232,974
Net assets
$694,372
Revenue
$1,574,781
Expenses
$1,728,673
Net income
-$153,892
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
2015Detailed filing. Detailed filing data is available for this year.$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