Civic Intelligence

Greater Androscoggin Humane Society

990 • Fiscal year 2014 • EIN 01-6011843

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

Organization Profilewww.gahumane.org
55 Strawberry AvenueLewiston, ME 04240

(207) 783-2311

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,427

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,902,352

Down $27,335 (-0.9%) from 2013

Net Assets

Up

$2,846,951

Up $10,421 (+0.4%) from 2013

Liabilities

Down

$55,401

Down $37,756 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Down

$1,124,570

Down $27,526 (-2.4%) from 2013

Expenses

Up

$1,128,589

Up $43,016 (+4.0%) from 2013

Net Income

Down

-$4,019

Down $70,542 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,726,900Liabilities 2010: $71,918Net Assets 2010: $2,654,9822010Assets 2011: $2,806,059Liabilities 2011: $114,118Net Assets 2011: $2,691,9412011Assets 2012: $2,882,175Liabilities 2012: $148,686Net Assets 2012: $2,733,4892012Assets 2013: $2,929,687Liabilities 2013: $93,157Net Assets 2013: $2,836,5302013Assets 2014: $2,902,352Liabilities 2014: $55,401Net Assets 2014: $2,846,9512014Assets 2015: $2,972,401Liabilities 2015: $193,755Net Assets 2015: $2,778,6462015Assets 2016: $3,134,907Liabilities 2016: $114,982Net Assets 2016: $3,019,9252016Assets 2017: $3,262,247Liabilities 2017: $129,609Net Assets 2017: $3,132,6382017Assets 2018: $2,963,771Liabilities 2018: $85,876Net Assets 2018: $2,877,8952018Assets 2019: $3,081,658Liabilities 2019: $81,946Net Assets 2019: $2,999,7122019Assets 2020: $3,097,299Liabilities 2020: $173,019Net Assets 2020: $2,924,2802020Assets 2021: $3,464,837Liabilities 2021: $204,082Net Assets 2021: $3,260,7552021Assets 2022: $4,014,787Liabilities 2022: $192,719Net Assets 2022: $3,822,0682022Assets 2023: $3,768,631Liabilities 2023: $147,932Net Assets 2023: $3,620,6992023Assets 2024: $3,577,053Liabilities 2024: $99,914Net Assets 2024: $3,477,1392024Assets 2025: $3,194,571Liabilities 2025: $103,271Net Assets 2025: $3,091,3002025

Highlighted filing

2014

Assets$2,902,352
Liabilities$55,401
Net Assets$2,846,951
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $744,5462010Expenses 2011: $791,4672011Revenue 2012: $882,228Expenses 2012: $909,481Net Income 2012: -$27,2532012Revenue 2013: $1,152,096Expenses 2013: $1,085,573Net Income 2013: $66,5232013Revenue 2014: $1,124,570Expenses 2014: $1,128,589Net Income 2014: -$4,0192014Revenue 2015: $1,172,842Expenses 2015: $1,224,273Net Income 2015: -$51,4312015Revenue 2016: $1,382,572Expenses 2016: $1,128,939Net Income 2016: $253,6332016Revenue 2017: $1,433,227Expenses 2017: $1,351,259Net Income 2017: $81,9682017Revenue 2018: $1,078,284Expenses 2018: $1,333,027Net Income 2018: -$254,7432018Revenue 2019: $1,546,019Expenses 2019: $1,424,202Net Income 2019: $121,8172019Revenue 2020: $1,319,483Expenses 2020: $1,394,915Net Income 2020: -$75,4322020Revenue 2021: $1,455,270Expenses 2021: $1,229,684Net Income 2021: $225,5862021Revenue 2022: $2,179,741Expenses 2022: $1,540,597Net Income 2022: $639,1442022Revenue 2023: $1,477,929Expenses 2023: $1,711,312Net Income 2023: -$233,3832023Revenue 2024: $1,592,275Expenses 2024: $1,761,490Net Income 2024: -$169,2152024Revenue 2025: $1,203,488Expenses 2025: $1,584,721Net Income 2025: -$381,2332025

Highlighted filing

2014

Revenue$1,124,570
Expenses$1,128,589
Net Income-$4,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,167,815
Mission and Program Overview

Mission

Greater androscoggin humane society is committed to promoting a humane community by providing the best possible care for stray, abandoned and abused animals

To provide food, shelter, medical care for homeless animals and perform adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,365$2,075,979▼ $58,386
Cash and Non-Interest-Bearing Accounts$306,447$290,423▼ $16,024
Investments in Publicly Traded Securities$238,157$289,609▲ $51,452
Savings and Temporary Cash Investments$164,629$157,216▼ $7,413
Accounts Receivable$11,756$12,852▲ $1,096
Total Assets$2,929,687$2,902,352▼ $27,335
Other Assets Total$74,333$76,273▲ $1,940
Liabilities
Accounts Payable and Accrued Expenses$93,157$55,401▼ $37,756
Total Liabilities$93,157$55,401▼ $37,756
Net Assets / Fund Balance
Unrestricted Net Assets$2,555,688$2,622,365▲ $66,677
Temporarily Rstr Net Assets$170,682$114,226▼ $56,456
Permanently Rstr Net Assets$110,160$110,360▲ $200
Total Net Assets Fund Balance$2,836,530$2,846,951▲ $10,421
Total Liabilities and Net Assets / Fund Balance$2,929,687$2,902,352▼ $27,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,474$429,374$2,198,848
Equipment$178,151$223,321$401,472
Land$128,354-$128,354
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DostieExecutive DirectorFT$55,000$13,427$68,427

Board Members and Trustees

NameTitle
Denise OuellettePresident
Diane PoirierVice President
Candace PlatzMember
Jane MorrisonMember
Joanne PrebleMember
Linda Ann HillMember
Paul BrunettiMember
Pauline FournierSecretary
Laura StekinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,431
Program Service Revenue
$431,052
Investment Income
$21,986
Other Revenue
$54,101
All Other Contributions
$495,187
Change in Net Assets
$-4,019

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
Other Non Cash Contri Table1$38,540Fair Market Value (FMV)
Total Noncash Contributions1$38,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,391
Total Revenue per Audited Statements
$1,147,961
Total Revenue per Form 990
$1,124,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,301
Salaries, Compensation, and Employee Benefits$519,288
Total Fundraising Expense$148,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,628$48,823$75,113$375,564
Depreciation Depletion$103,184--$103,184
All Other Expenses$22,682$17,505$35,410$75,597
Occupancy$59,558$4,632$1,985$66,175
Current Officers, Directors, Trustees, and Key Employees$36,850$7,150$11,000$55,000
Other Employee Benefits$30,985$6,012$9,249$46,246
Payroll Taxes$28,460$5,522$8,496$42,478
Other Expenses$34,131-$1,294$34,131
Office Expenses$2,252$15,767$4,505$22,524
Insurance$15,357$2,879$960$19,196
Advertising$1,506$411$139$2,056
Interest-$932-$932
Total Functional Expenses$870,805$109,633$148,151$1,128,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,137,540
Expenses per Audited Statements$1,128,589
Total Expenses per Form 990$1,128,589
Expenses Not Reported on Form 990$8,951
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,847
Fundraising Direct Expenses$8,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,135$21,135-$21,135
Event 2$12,636$12,636-$12,636
Total Events$34,847$34,847$8,951$25,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization has no committees”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the executive director and treasurer, and provided to the board of directors, before it is filed with the irs.”

Form 990, Part VI, Section B, line 15B

“Annually the employees' compensation is reviewed by the president and approved by the board of directors”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
01-6011843
Phone
2077832311

Signing Officer

Name
Steven Dostie
Title
Executive Director
Phone
2077864713
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dostie
Formed
1885
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
138

Preparer

Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain open for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 8951.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 8951.”

Raw XML AppendixShowing 400 of 483 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/OccupancyGrp/ProgramServicesAmt059558
IRS990/OccupancyGrp/TotalAmt066175
IRS990/OfficeExpensesGrp/FundraisingAmt04505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015767
IRS990/OfficeExpensesGrp/ProgramServicesAmt02252
IRS990/OfficeExpensesGrp/TotalAmt022524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074333
IRS990/OtherAssetsTotalGrp/EOYAmt076273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046246
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL TREATMEN
IRS990/OtherExpensesGrp/Desc1ANIMAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2IN KIND
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt0191099
IRS990/OtherExpensesGrp/ProgramServicesAmt153837
IRS990/OtherExpensesGrp/ProgramServicesAmt239276
IRS990/OtherExpensesGrp/ProgramServicesAmt334131
IRS990/OtherExpensesGrp/TotalAmt0191099
IRS990/OtherExpensesGrp/TotalAmt155131
IRS990/OtherExpensesGrp/TotalAmt239276
IRS990/OtherExpensesGrp/TotalAmt334131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES (TSHIRTS.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17740
IRS990/OtherRevenueTotalAmt028205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05522
IRS990/PayrollTaxesGrp/ProgramServicesAmt028460
IRS990/PayrollTaxesGrp/TotalAmt042478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN DOSTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03856
IRS990/PYOtherExpensesAmt0668337
IRS990/PYOtherRevenueAmt048085
IRS990/PYProgramServiceRevenueAmt0349263
IRS990/PYRevenuesLessExpensesAmt066523
IRS990/PYSalariesCompEmpBnftPaidAmt0417236
IRS990/PYTotalExpensesAmt01085573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4019
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03210014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt03210014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03210014
IRS990ScheduleA/TotalSupportAmt03297447
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01769474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401472
IRS990ScheduleD/ExpensesNotReportedAmt08951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128354
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014440
IRS990ScheduleD/OtherExpensesIncludedAmt08951
IRS990ScheduleD/OtherRevenueAmt08951
IRS990ScheduleD/RevenueNotReportedAmt023391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organizations tax returns remain open for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075979
IRS990ScheduleD/TotalExpensesPerForm990Amt01128589
IRS990ScheduleD/TotalRevenuePerForm990Amt01124570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034847
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06651
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pet Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038540
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND PROVIDED TO THE BOARD OF DIRECTORS, BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EMPLOYEES' COMPENSATION IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,352
Liabilities
$55,401
Net assets
$2,846,951
Revenue
$1,124,570
Expenses
$1,128,589
Net income
-$4,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$1.20$1.58$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.48$1.59$1.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.15$3.62$1.48$1.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.82$2.18$1.54$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.20$3.26$1.46$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.92$1.32$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.55$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.88$1.08$1.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$1.38$1.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$1.17$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.85$1.12$1.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.09$2.84$1.15$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$2.88$0.15$2.73$0.88$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.11$2.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.65$0.74