Civic Intelligence

Fast Friends

990 • Fiscal year 2012 • EIN 02-0460134

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

18 West Swanzey Road03446
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,973,556

Down $77,636 (-3.8%) from 2011

Net Assets

Down

$196,065

Down $75,712 (-28%) from 2011

Liabilities

Down

$1,777,491

Down $1,924 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$806,165

Up $122,749 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,710,235Liabilities 2010: $1,737,125Net Assets 2010: -$26,8902010Assets 2011: $2,051,192Liabilities 2011: $1,779,415Net Assets 2011: $271,7772011Assets 2012: $1,973,556Liabilities 2012: $1,777,491Net Assets 2012: $196,0652012Assets 2013: $2,035,362Liabilities 2013: $1,779,504Net Assets 2013: $255,8582013Assets 2014: $1,768,818Liabilities 2014: $1,781,375Net Assets 2014: -$12,5572014Assets 2015: $1,714,156Liabilities 2015: $1,796,637Net Assets 2015: -$82,4812015Assets 2016: $1,619,653Liabilities 2016: $1,811,256Net Assets 2016: -$191,6032016Assets 2017: $1,596,442Liabilities 2017: $1,840,288Net Assets 2017: -$243,8462017Assets 2018: $1,560,239Liabilities 2018: $1,859,913Net Assets 2018: -$299,6742018Assets 2019: $1,486,114Liabilities 2019: $1,834,699Net Assets 2019: -$348,5852019Assets 2020: $1,472,117Liabilities 2020: $1,930,380Net Assets 2020: -$458,2632020Assets 2021: $1,507,928Liabilities 2021: $1,934,077Net Assets 2021: -$426,1492021Assets 2022: $1,434,385Liabilities 2022: $2,041,995Net Assets 2022: -$607,6102022Assets 2023: $1,467,053Liabilities 2023: $1,935,515Net Assets 2023: -$468,4622023Assets 2024: $1,611,849Liabilities 2024: $178,516Net Assets 2024: $1,433,3332024

Highlighted filing

2012

Assets$1,973,556
Liabilities$1,777,491
Net Assets$196,065

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $618,208Expenses 2010: $598,506Net Income 2010: $19,7022010Expenses 2011: $683,4162011Expenses 2012: $806,1652012Revenue 2013: $1,007,398Expenses 2013: $947,605Net Income 2013: $59,7932013Revenue 2014: $816,472Expenses 2014: $1,084,887Net Income 2014: -$268,4152014Revenue 2015: $985,394Expenses 2015: $1,055,318Net Income 2015: -$69,9242015Revenue 2016: $1,018,742Expenses 2016: $1,127,864Net Income 2016: -$109,1222016Revenue 2017: $1,101,559Expenses 2017: $1,153,802Net Income 2017: -$52,2432017Revenue 2018: $1,231,740Expenses 2018: $1,287,568Net Income 2018: -$55,8282018Revenue 2019: $1,210,576Expenses 2019: $1,270,839Net Income 2019: -$60,2632019Revenue 2020: $1,066,675Expenses 2020: $1,176,353Net Income 2020: -$109,6782020Revenue 2021: $1,316,388Expenses 2021: $1,284,274Net Income 2021: $32,1142021Revenue 2022: $1,280,615Expenses 2022: $1,462,076Net Income 2022: -$181,4612022Revenue 2023: $1,499,293Expenses 2023: $1,360,145Net Income 2023: $139,1482023Revenue 2024: $3,348,659Expenses 2024: $1,446,864Net Income 2024: $1,901,7952024

Highlighted filing

2012

Revenue-
Expenses$806,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$819,947
Mission and Program Overview

Mission

Mission is to rescue non-racing greyhounds, provide them with a high level of care and ultimately find responsible loving homes through adoption. We work with the public, schools, and nursing homes to take greyhounds on outings. We adopt out approximatley 30-50 greyhounds per year and kennel approximately 40 greyhounds.

Filing and Contact Details

Filer

EIN
02-0460134
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY023415
IRS990/AccountsPayableAccruedExpenses/EOY021491
IRS990/AccountsReceivable/BOY0500
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MISSION IS TO RESCUE NON-RACING GREYHOUNDS, PROVIDE THEM WITH A HIGH LEVEL OF CARE AND ULTIMATELY FIND RESPONSIBLE LOVING HOMES THROUGH ADOPTION. WE WORK WITH THE PUBLIC, SCHOOLS AND NURSING HOMES TO TAKE GREYHOUNDS ON OUTINGS. WE ADOPT OUT APPROXIMATELY 75 GREYHOUNDS PER YEAR AND KENNELL APPROXIMATELY 100 GREYHOUNDS.
IRS990/Advertising/ProgramServices06113
IRS990/Advertising/Total06113
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0312976
IRS990/AllOtherExpenses/ManagementAndGeneral0303
IRS990/AllOtherExpenses/ProgramServices024110
IRS990/AllOtherExpenses/Total024413
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016753
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012596
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012596
IRS990/CompCurrentOfficersDirectors/ProgramServices012597
IRS990/CompCurrentOfficersDirectors/Total037789
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0312976
IRS990/ContributionsGrantsPriorYear0644433
IRS990/CostOfGoodsSold05249
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05563
IRS990/DepreciationDepletion/ProgramServices050068
IRS990/DepreciationDepletion/Total055631
IRS990/DescribedIn501C30true
IRS990/Description0THE CARE OF 100 GREYHOUNDS AND THE ADOPTION OF 75 GREYHOUNDS ALONG WITH COMMUNITY OUTREACH PROGRAMS INVOLVING THERAPEUTIC INTERACTION WITH OUR GREYHOUNDS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0707901
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010256
IRS990/FeesForServicesAccounting/Total010256
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0923
IRS990/FeesForServicesOther/Total0923
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ANDY MCCARRON
IRS990/Form990PartVIISectionA/NamePerson1LEE PEARSON
IRS990/Form990PartVIISectionA/NamePerson2Carol Roosa
IRS990/Form990PartVIISectionA/NamePerson3Gene Cleary
IRS990/Form990PartVIISectionA/NamePerson4Lisa Hall
IRS990/Form990PartVIISectionA/NamePerson5Lynn Linders
IRS990/Form990PartVIISectionA/NamePerson6Melissa Bassingthwaite
IRS990/Form990PartVIISectionA/NamePerson7Heather Lesko
IRS990/Form990PartVIISectionA/NamePerson8Ronald Belkin
IRS990/Form990PartVIISectionA/NamePerson9Sharron Thomas
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization937789
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0573
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0104000
IRS990/GrossIncomeFundraisingEvents041951
IRS990/GrossReceipts0819947
IRS990/GrossSalesOfInventory06144
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02069
IRS990/Insurance/ProgramServices016156
IRS990/Insurance/Total018225
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0845
IRS990/Interest/Total0845
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0585
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear0-573
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0171005
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0169306
IRS990/LandBuildingsEquipmentBasis01920274
IRS990/LandBuildingsEquipmentBasisNet/BOY01761191
IRS990/LandBuildingsEquipmentBasisNet/EOY01750968
IRS990/LessCostOthBasisSalesExpenses/Securities0103427
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MISSION IS TO RESCUE NON-RACING GREYHOUNDS, PROVIDE THEM WITH A HIGH LEVEL OF CARE AND ULTIMATELY FIND RESPONSIBLE LOVING HOMES THROUGH ADOPTION. WE WORK WITH THE PUBLIC, SCHOOLS AND NURSING HOMES TO TAKE GREYHOUNDS ON OUTINGS. WE ADOPT OUT APPROXIMATELY 75 GREYHOUNDS PER YEAR AND KENNELL APPROXIMATELY 100 GREYHOUNDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01756000
IRS990/MortNotesPyblSecuredInvestProp/EOY01756000
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0271777
IRS990/NetAssetsOrFundBalancesEOY0196065
IRS990/NetGainOrLossInvestments/ExclusionAmount0573
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0573
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041951
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041951
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0895
IRS990/NetIncomeOrLoss/TotalRevenueColumn0895
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0255250
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05223
IRS990/Occupancy/ProgramServices047004
IRS990/Occupancy/Total052227
IRS990/OfficeExpenses/ManagementAndGeneral01045
IRS990/OfficeExpenses/ProgramServices09402
IRS990/OfficeExpenses/Total010447
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0258269
IRS990/OtherExpensesCurrentYear0307311
IRS990/OtherExpenses/Description0PENALTIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3VETERINARY EXPENSE
IRS990/OtherExpenses/ProgramServices010700
IRS990/OtherExpenses/ProgramServices114738
IRS990/OtherExpenses/ProgramServices223248
IRS990/OtherExpenses/ProgramServices366234
IRS990/OtherExpenses/Total010700
IRS990/OtherExpenses/Total114738
IRS990/OtherExpenses/Total223248
IRS990/OtherExpenses/Total366234
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear042846
IRS990/OtherRevenuePriorYear023869
IRS990/OtherSalariesAndWages/ManagementAndGeneral040913
IRS990/OtherSalariesAndWages/ProgramServices0368215
IRS990/OtherSalariesAndWages/Total0409128
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01128
IRS990/PayrollTaxes/ManagementAndGeneral06572
IRS990/PayrollTaxes/ProgramServices044237
IRS990/PayrollTaxes/Total051937
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06154
IRS990/PrepaidExpensesDeferredCharges/EOY07523
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0354864
IRS990/ProgramServiceRevenue/Description0GROOMING
IRS990/ProgramServiceRevenue/Description1DAY CARE
IRS990/ProgramServiceRevenue/Description2CLASSES
IRS990/ProgramServiceRevenue/Description3BOARDING
IRS990/ProgramServiceRevenue/Description4ADOPTION
IRS990/ProgramServiceRevenuePriorYear0314354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1203692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2136334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome312745
IRS990/ProgramServiceRevenue/TotalRevenueColumn02093
IRS990/ProgramServiceRevenue/TotalRevenueColumn1203692
IRS990/ProgramServiceRevenue/TotalRevenueColumn2136334
IRS990/ProgramServiceRevenue/TotalRevenueColumn312745
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-94894
IRS990/ReconciliationUnrealizedInvest019182
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0354864
IRS990/RevenuesLessExpensesCY0-94894
IRS990/RevenuesLessExpensesPriorYear0298667
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0498854
IRS990/SalariesEtcPriorYear0425147
IRS990/SavingsAndTempCashInvestments/BOY0266594
IRS990/SavingsAndTempCashInvestments/EOY044060
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0312976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0644433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0410474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0345421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0464008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02177312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011373
IRS990ScheduleA/GrossInvestmentIncome509/Total011385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0354864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0314354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0195971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0466212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01371618
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011373
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011385
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal50903548930
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0667840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0958787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0606445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0385638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0930220
IRS990ScheduleA/Total509/Total03548930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0667852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0970160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0606445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0385638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0930220
IRS990ScheduleA/TotalSupportTotal/Total03560315
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01538910
IRS990ScheduleD/Buildings/Depreciation0145789
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01684699
IRS990ScheduleD/Equipment/BookValue09847
IRS990ScheduleD/Equipment/Depreciation013235
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023082
IRS990ScheduleD/LeaseholdImprovements/BookValue0198148
IRS990ScheduleD/LeaseholdImprovements/Depreciation09605
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0207753
IRS990ScheduleD/OtherLandBuildings/BookValue04063
IRS990ScheduleD/OtherLandBuildings/Depreciation0677
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04740
IRS990ScheduleD/TotalOfBookValueLandBuildings01750968
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.35$1.45$1.90
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.94$0.47$1.50$1.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.43$2.04$0.61$1.28$1.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.93$0.43$1.32$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.93$0.46$1.07$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.83$0.35$1.21$1.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.86$0.30$1.23$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.84$0.24$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.81$0.19$1.02$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.80$0.08$0.99$1.06$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.77$1.78$0.01$0.82$1.08$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.78$0.26$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.78$0.20$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.78$0.27$0.68
2010Summary only. Only limited summary data is available for this year.$1.71$1.74$0.03$0.62$0.60$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits