Civic Intelligence

Furkids Inc.

990 • Fiscal year 2016 • EIN 01-0766844

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$936,229

Up $8,883 (+1.0%) from 2015

Net Assets

Up

$702,060

Up $7,688 (+1.1%) from 2015

Liabilities

Up

$234,169

Up $1,195 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$1,756,640

Up $181,859 (+12%) from 2015

Expenses

Up

$1,756,976

Up $28,303 (+1.6%) from 2015

Net Income

Up

-$336

Up $153,556 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$936,229
Liabilities$234,169
Net Assets$702,060
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,756,640
Expenses$1,756,976
Net Income-$336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,268,747
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$690,222$686,542▼ $3,680
Savings and Temporary Cash Investments$175,033$137,842▼ $37,191
Cash and Non-Interest-Bearing Accounts$55,268$93,891▲ $38,623
Investments in Publicly Traded Securities-$8,353-
Receivables From Officers Etc$7,242--
Total Assets$935,028$936,229▲ $1,201
Other Assets Total$7,263$9,601▲ $2,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,425$214,391▼ $8,034
Other Liabilities$10,549$19,778▲ $9,229
Total Liabilities$232,974$234,169▲ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$702,054$702,060▲ $6
Total Net Assets Fund Balance$702,054$702,060▲ $6
Total Liabilities and Net Assets / Fund Balance$935,028$936,229▲ $1,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,152$99,005$485,157
Land$150,000-$150,000
Leasehold Improvements$118,591$22,163$140,754
Equipment$23,249$58,752$82,001
Other Land Buildings$8,550$43,286$51,836
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
$1,212,665
Program Service Revenue
$275,214
Investment Income
$460
Other Revenue
$268,301
All Other Contributions
$1,203,916
Change in Net Assets
$-336

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-$660,379Thrift Store Sales
Securities Publicly Traded2$7,967Average Share Price
Total Noncash Contributions2$668,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,993
Salaries, Compensation, and Employee Benefits$623,983
Total Fundraising Expense$94,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,050$0$0$516,050
Occupancy$105,568$0$0$105,568
All Other Expenses$64,248$6,991$9,697$80,936
Current Officers, Directors, Trustees, and Key Employees$37,375$22,750$4,875$65,000
Payroll Taxes$40,787$1,717$429$42,933
Advertising$9,030$0$27,089$36,119
Other Expenses$0$15,224$19,528$34,752
Insurance$31,635$750$250$32,635
Depreciation Depletion$23,789$5,947$0$29,736
Office Expenses$4,219$21,096$2,812$28,127
Fees for Services Accounting$0$5,495$5,492$10,987
Interest$10,566$0$0$10,566
Fees for Services Legal$0$6,402$0$6,402
Information Technology$1,599$0$533$2,132
Conferences and Meetings$225$300$0$525
Travel$386$0$0$386
Total Functional Expenses$1,575,897$86,672$94,407$1,756,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,297
Fundraising Direct Expenses$29,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$60,025$51,783$241$51,542
Concert/cocktails$25,766$25,259$435$24,824
Total Events$85,791$77,042$27,235$49,807
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$7,242--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$16,042
Sales Tax Payable$3,736
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
2017-11-15
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
74
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 3628. 0. 3628. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2709. 2709. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 11547. 10392. 1155. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 36624. 36624. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 14717. 11774. 2208. 735.”

Form 990, Part IX, Line 24E

“Fundraising expenses 8962. 0. 0. 8962.”

Form 990, Part IX, Line 24E

“Recruiting/emp benefits 2749. 2749. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/PayrollTaxesGrp/TotalAmt042933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt01199989
IRS990/PYOtherRevenueAmt0276142
IRS990/PYProgramServiceRevenueAmt0274620
IRS990/PYRevenuesLessExpensesAmt0-153892
IRS990/PYSalariesCompEmpBnftPaidAmt0528684
IRS990/PYTotalExpensesAmt01728673
IRS990/PYTotalRevenueAmt01574781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07242
IRS990/ReconcilationRevenueExpnssAmt0-336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01212665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04617389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0700894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0598360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0364832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0252678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0217028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02133792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03937
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt078297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt097816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0105787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt097182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt095010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0474092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07690073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02188773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01896349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0972501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01008413
IRS990ScheduleA/Total509Grp/TotalAmt07690073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08168102
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/BookValueAmt0386152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485157
IRS990ScheduleD/EquipmentGrp/BookValueAmt023249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082001
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686542
IRS990ScheduleD/TotalLiabilityAmt019778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04150
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0660379
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE SHARE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt07967
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 3628. 0. 3628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 2709. 2709. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$936,229
Liabilities
$234,169
Net assets
$702,060
Revenue
$1,756,640
Expenses
$1,756,976
Net income
-$336
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