Civic Intelligence

Earth Limited

990 • Fiscal year 2014 • EIN 04-3439796

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

PO Box 38Mendon, MA 01756

(800) 258-9182

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.97x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$921,899

Down $22,565 (-2.4%) from 2013

Net Assets

Up

$729,006

Up $4,744 (+0.7%) from 2013

Liabilities

Down

$192,893

Down $27,309 (-12%) from 2013

Revenue

Up

$198,993

Up $16,596 (+9.1%) from 2013

Expenses

Up

$194,249

Up $99,371 (+105%) from 2013

Net Income

Down

$4,744

Down $82,775 (-95%) from 2013

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$0Assets 2009: $592,169Liabilities 2009: $113,1922009Assets 2010: $660,488Liabilities 2010: $113,193Net Assets 2010: $547,2952010Assets 2011: $688,261Liabilities 2011: $113,192Net Assets 2011: $575,0692011Assets 2012: $821,565Liabilities 2012: $184,822Net Assets 2012: $636,7432012Assets 2013: $944,464Liabilities 2013: $220,202Net Assets 2013: $724,2622013Assets 2014: $921,899Liabilities 2014: $192,893Net Assets 2014: $729,0062014Assets 2015: $982,585Liabilities 2015: $183,540Net Assets 2015: $799,0452015Assets 2016: $1,029,128Liabilities 2016: $174,346Net Assets 2016: $854,7822016Assets 2017: $1,082,373Liabilities 2017: $166,073Net Assets 2017: $916,3002017Assets 2018: $1,119,489Liabilities 2018: $147,767Net Assets 2018: $971,7222018Assets 2019: $1,288,842Liabilities 2019: $147,767Net Assets 2019: $1,141,0752019Assets 2020: $1,332,126Liabilities 2020: $170,239Net Assets 2020: $1,161,8872020Assets 2021: $1,489,746Liabilities 2021: $216,752Net Assets 2021: $1,272,9942021Assets 2022: $1,789,300Liabilities 2022: $300,753Net Assets 2022: $1,488,5472022Assets 2023: $2,814,699Liabilities 2023: $286,872Net Assets 2023: $2,527,8272023Assets 2024: $2,968,572Liabilities 2024: $272,900Net Assets 2024: $2,695,6722024

Highlighted filing

2014

Assets$921,899
Liabilities$192,893
Net Assets$729,006

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2009: $177,730Expenses 2009: $85,012Net Income 2009: $92,7182009Revenue 2010: $169,731Expenses 2010: $101,413Net Income 2010: $68,3182010Revenue 2011: $189,757Expenses 2011: $93,665Net Income 2011: $96,0922011Revenue 2012: $60,615Expenses 2012: $31,589Net Income 2012: $29,0262012Revenue 2013: $182,397Expenses 2013: $94,878Net Income 2013: $87,5192013Revenue 2014: $198,993Expenses 2014: $194,249Net Income 2014: $4,7442014Revenue 2015: $220,779Expenses 2015: $150,740Net Income 2015: $70,0392015Revenue 2016: $199,124Expenses 2016: $143,387Net Income 2016: $55,7372016Revenue 2017: $243,952Expenses 2017: $182,434Net Income 2017: $61,5182017Revenue 2018: $144,254Expenses 2018: $88,832Net Income 2018: $55,4222018Revenue 2019: $336,138Expenses 2019: $166,785Net Income 2019: $169,3532019Revenue 2020: $192,087Expenses 2020: $171,275Net Income 2020: $20,8122020Revenue 2021: $277,925Expenses 2021: $166,818Net Income 2021: $111,1072021Revenue 2022: $358,233Expenses 2022: $142,680Net Income 2022: $215,5532022Revenue 2023: $1,173,882Expenses 2023: $134,602Net Income 2023: $1,039,2802023Revenue 2024: $440,847Expenses 2024: $273,002Net Income 2024: $167,8452024

Highlighted filing

2014

Revenue$198,993
Expenses$194,249
Net Income$4,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$228,218
Mission and Program Overview

Mission

To provide environmental and conservation education with an emphasis on animal ecology, endangered species and threatened habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,538$235,326▲ $24,788
Land, Buildings, and Equipment, Net$159,410$169,587▲ $10,177
Accounts Receivable$57,530$0▼ $57,530
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$944,464$921,899▼ $22,565
Other Assets Total$516,986$516,986→ $0
Liabilities
Deferred Revenue$108,916$137,893▲ $28,977
Unsecured Notes Loans Payable$106,286$50,000▼ $56,286
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$220,202$192,893▼ $27,309
Net Assets / Fund Balance
Unrestricted Net Assets$724,262$729,006▲ $4,744
Total Net Assets Fund Balance$724,262$729,006▲ $4,744
Total Liabilities and Net Assets / Fund Balance$944,464$921,899▼ $22,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,974$119,125$134,099
Buildings$93,018$14,124$107,142
Other Land Buildings$3,004$41,590$44,594
Land$30,000-$30,000
Leasehold Improvements$28,591$1,409$30,000
Other Assets Org$516,986--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$127,518
Program Service Revenue
$57,238
Investment Income
$777
Other Revenue
$13,460
All Other Contributions
$4,615
Change in Net Assets
$4,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,249
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$48,030-$48,030
All Other Expenses$8,858$18,739-$27,597
Fees for Services Legal-$15,427-$15,427
Fees for Services Accounting-$13,160-$13,160
Travel-$13,123-$13,123
Interest-$8,919-$8,919
Other Expenses$7,572$9,236-$7,572
Depreciation Depletion$6,847$515-$7,362
Foreign Grants$3,000--$3,000
Insurance-$2,627-$2,627
Office Expenses-$1,076-$1,076
Total Functional Expenses$50,354$143,895$0$194,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,075
Fundraising Direct Expenses$29,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$17,583$17,583$12,146$5,437
Earth Bash$14,144$14,144$11,705$2,439
Total Events$40,075$40,075$29,225$10,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justine BrewerfamilyLoan for landNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Some of the Directors are family members.

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers and Directors have reviewed the Form 990 before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Earth Limited
EIN
04-3439796
Phone
8002589182
Address
PO Box 38, Mendon, MA 01756

Signing Officer

Name
Betsey Brewer
Title
Clerk
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Mark O'Reilly
Phone
5085336426
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ANIMAL CARE: Column (A) - Total = $4977; Column (B) - Program Services = $4977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Automobile: Column (A) - Total = $4674; Column (B) - Program Services = $0; Column (C) - Management & General = $4674; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Caretaker: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc: Column (A) - Total = $5447; Column (B) - Program Services = $0; Column (C) - Management & General = $5447; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $1673; Column (B) - Program Services = $0; Column (C) - Management & General = $1673; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $4974; Column (B) - Program Services = $0; Column (C) - Management & General = $4974; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $679; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724262
IRS990/NetAssetsOrFundBalancesEOYAmt0729006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048030
IRS990/OccupancyGrp/TotalAmt048030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/TotalAmt01076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0516986
IRS990/OtherAssetsTotalGrp/EOYAmt0516986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1Advertising
IRS990/OtherExpensesGrp/Desc2Computer Expenses
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19236
IRS990/OtherExpensesGrp/ProgramServicesAmt024077
IRS990/OtherExpensesGrp/ProgramServicesAmt17572
IRS990/OtherExpensesGrp/TotalAmt024077
IRS990/OtherExpensesGrp/TotalAmt113043
IRS990/OtherExpensesGrp/TotalAmt29236
IRS990/OtherExpensesGrp/TotalAmt37572
IRS990/OtherRevenueMiscGrp/Desc0PENNY PRESS MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02610
IRS990/OtherRevenueTotalAmt02610
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2ZOOMOBILES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221985
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOOMOBILE PRESENTATIONS - A TRAVELING ZOO THAT GOES TO LOCAL SCHOOLS TO GIVE AN INTERACTIVE PRESENTATION DESIGNED TO EDUCATE STUDENTS ABOUT ANIMAL ECOLOGY, ENDANGERED SPECIES AND THREATENED HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090243
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094878
IRS990/PYOtherRevenueAmt032665
IRS990/PYProgramServiceRevenueAmt059489
IRS990/PYRevenuesLessExpensesAmt087519
IRS990/PYTotalExpensesAmt094878
IRS990/PYTotalRevenueAmt0182397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439778
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439778
IRS990ScheduleA/TotalSupportAmt0440555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107142
IRS990ScheduleD/EquipmentGrp/BookValueAmt014974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134099
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516986
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Justine Brewer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan for land
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the Directors are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors have reviewed the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARE: Column (A) - Total = $4977; Column (B) - Program Services = $4977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile: Column (A) - Total = $4674; Column (B) - Program Services = $0; Column (C) - Management & General = $4674; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Caretaker: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc: Column (A) - Total = $5447; Column (B) - Program Services = $0; Column (C) - Management & General = $5447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs: Column (A) - Total = $1673; Column (B) - Program Services = $0; Column (C) - Management & General = $1673; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES: Column (A) - Total = $4974; Column (B) - Program Services = $0; Column (C) - Management & General = $4974; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $679; Column (B) - Program Services = $0; Column (C) - Management & General = $679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.27$2.70$0.44$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.53$1.17$0.13$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.30$1.49$0.36$0.14$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.27$0.28$0.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$0.34$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.14$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.92$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.85$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.20$0.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.22$0.72$0.18$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.19$0.09$0.10
2010Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.17$0.10$0.07
2009Summary only. Only limited summary data is available for this year.$0.59$0.11$0.18$0.09$0.09