Civic Intelligence

Furkids Inc.

990 • Fiscal year 2017 • EIN 01-0766844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,733

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$932,648

Down $3,581 (-0.4%) from 2016

Net Assets

Up

$706,213

Up $4,153 (+0.6%) from 2016

Liabilities

Down

$226,435

Down $7,734 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$1,958,208

Up $201,568 (+11%) from 2016

Expenses

Up

$1,956,196

Up $199,220 (+11%) from 2016

Net Income

Up

$2,012

Up $2,348 (+699%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$932,648
Liabilities$226,435
Net Assets$706,213
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,958,208
Expenses$1,956,196
Net Income$2,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,554,240
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,542$678,484▼ $8,058
Cash and Non-Interest-Bearing Accounts$93,891$121,546▲ $27,655
Savings and Temporary Cash Investments$137,842$108,985▼ $28,857
Investments in Publicly Traded Securities$8,353$18,707▲ $10,354
Total Assets$936,229$932,648▼ $3,581
Other Assets Total$9,601$4,926▼ $4,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,391$205,931▼ $8,460
Other Liabilities$19,778$20,504▲ $726
Total Liabilities$234,169$226,435▼ $7,734
Net Assets / Fund Balance
Unrestricted Net Assets$702,060$688,713▼ $13,347
Temporarily Rstr Net Assets-$17,500-
Total Net Assets Fund Balance$702,060$706,213▲ $4,153
Total Liabilities and Net Assets / Fund Balance$936,229$932,648▼ $3,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,689$111,468$485,157
Land$150,000-$150,000
Leasehold Improvements$114,947$25,807$140,754
Equipment$25,667$65,400$91,067
Other Land Buildings$14,181$47,655$61,836
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SheltonPresidentFT$74,733$74,733

Board Members and Trustees

NameTitle
Darren MargoliasPresident
Judy TaylorVice President
Jeannine AddamsSecretary
Lisa LoewensteinSecretary
Christine SwainsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,962
Program Service Revenue
$427,392
Investment Income
$526
Other Revenue
$316,328
All Other Contributions
$1,186,722
Change in Net Assets
$2,012

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-$772,763Thrift Store Sales
Securities Publicly Traded1$8,056Average Share Price
Total Noncash Contributions1$780,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,904
Salaries, Compensation, and Employee Benefits$746,292
Total Fundraising Expense$87,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,208$0$0$614,208
Occupancy$126,197$0$0$126,197
Current Officers, Directors, Trustees, and Key Employees$42,971$26,157$5,605$74,733
All Other Expenses$61,051$5,570$812$67,433
Payroll Taxes$54,921$2,001$429$57,351
Other Expenses$0$11,536$26,101$37,637
Insurance$32,178$750$250$33,178
Fees for Services Legal$16,049$16,045$0$32,094
Advertising$7,760$0$23,278$31,038
Depreciation Depletion$21,699$5,425$0$27,124
Fees for Services Accounting$0$13,730$0$13,730
Office Expenses$1,834$9,169$1,222$12,225
Interest$10,140$0$0$10,140
Information Technology$3,431$0$1,144$4,575
Travel$4,575$0$0$4,575
Total Functional Expenses$1,778,530$90,383$87,283$1,956,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,559
Fundraising Direct Expenses$84,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$149,386$131,388$38,243$93,145
Concert/cocktails$27,686$27,386$2,096$25,290
Total Events$177,072$158,774$73,670$85,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$16,176
Sales Tax Payable$4,328
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shelton
Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
84
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 2017, staff 2017”

Pt VI, Line 19

“Documents are provided upon request.”

Form 990, Part IX, Line 24E

“Bank service charges 2073. 0. 2073. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3658. 3658. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 10603. 9543. 1060. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 32672. 32672. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 16245. 12996. 2437. 812.”

Form 990, Part IX, Line 24E

“Storage 2182. 2182. 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/OtherExpensesGrp/FundraisingAmt326101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311536
IRS990/OtherExpensesGrp/ProgramServicesAmt0658170
IRS990/OtherExpensesGrp/ProgramServicesAmt1120186
IRS990/OtherExpensesGrp/ProgramServicesAmt23160
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0658170
IRS990/OtherExpensesGrp/TotalAmt1120186
IRS990/OtherExpensesGrp/TotalAmt231602
IRS990/OtherExpensesGrp/TotalAmt337637
IRS990/OtherLiabilitiesGrp/BOYAmt019778
IRS990/OtherLiabilitiesGrp/EOYAmt020504
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt054921
IRS990/PayrollTaxesGrp/TotalAmt057351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01212665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt01132993
IRS990/PYOtherRevenueAmt0268301
IRS990/PYProgramServiceRevenueAmt0275214
IRS990/PYRevenuesLessExpensesAmt0-336
IRS990/PYSalariesCompEmpBnftPaidAmt0623983
IRS990/PYTotalExpensesAmt01756976
IRS990/PYTotalRevenueAmt01756640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01216948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01212665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05104475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01305636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0795456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0700894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0598360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0364832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0252678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02712220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03892
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0160559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt078297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt097816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0105787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt097182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0539641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09122331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02440671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02188773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01896349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01624037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0972501
IRS990ScheduleA/Total509Grp/TotalAmt09122331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09665864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485157
IRS990ScheduleD/EquipmentGrp/BookValueAmt025667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091067
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678484
IRS990ScheduleD/TotalLiabilityAmt020504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07323
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0772763
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE SHARE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08056
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,648
Liabilities
$226,435
Net assets
$706,213
Revenue
$1,958,208
Expenses
$1,956,196
Net income
$2,012
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
2017Detailed filing. Detailed filing data is available for this year.$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