Civic Intelligence

Hudson Valley Humane Society

990 • Fiscal year 2013 • EIN 13-1740025

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
200 Quaker RoadPomona, NY 10970

(845) 354-3124

Siviq Scores

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

Liabilities / Assets

96th percentile

0.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,989,213

Up $467,396 (+19%) from 2012

Net Assets

Up

$1,647,563

Up $409,801 (+33%) from 2012

Liabilities

Up

$1,341,650

Up $57,595 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

$631,531

No earlier filing loaded for comparison.

Expenses

Up

$238,691

Up $32,667 (+16%) from 2012

Net Income

$392,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,178Liabilities 2011: $1,251,969Net Assets 2011: $1,228,2092011Assets 2012: $2,521,817Liabilities 2012: $1,284,055Net Assets 2012: $1,237,7622012Assets 2013: $2,989,213Liabilities 2013: $1,341,650Net Assets 2013: $1,647,5632013Assets 2014: $2,968,249Liabilities 2014: $1,404,296Net Assets 2014: $1,563,9532014Assets 2015: $2,968,623Liabilities 2015: $1,470,742Net Assets 2015: $1,497,8812015Assets 2016: $3,040,694Liabilities 2016: $1,338,438Net Assets 2016: $1,702,2562016Assets 2017: $3,135,526Liabilities 2017: $928,005Net Assets 2017: $2,207,5212017Assets 2018: $2,965,567Liabilities 2018: $530,300Net Assets 2018: $2,435,2672018Assets 2019: $3,136,091Liabilities 2019: $346,195Net Assets 2019: $2,789,8962019Assets 2020: $3,250,980Liabilities 2020: $337,419Net Assets 2020: $2,913,5612020Assets 2021: $3,244,431Liabilities 2021: $5,885Net Assets 2021: $3,238,5462021Assets 2022: $2,741,348Liabilities 2022: $17,142Net Assets 2022: $2,724,2062022Assets 2024: $2,816,338Liabilities 2024: $31,509Net Assets 2024: $2,784,8292024

Highlighted filing

2013

Assets$2,989,213
Liabilities$1,341,650
Net Assets$1,647,563
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $181,5252011Expenses 2012: $206,0242012Revenue 2013: $631,531Expenses 2013: $238,691Net Income 2013: $392,8402013Revenue 2014: $184,432Expenses 2014: $288,095Net Income 2014: -$103,6632014Revenue 2015: $256,102Expenses 2015: $296,005Net Income 2015: -$39,9032015Revenue 2016: $463,044Expenses 2016: $314,468Net Income 2016: $148,5762016Revenue 2017: $526,430Expenses 2017: $288,144Net Income 2017: $238,2862017Revenue 2018: $688,508Expenses 2018: $356,185Net Income 2018: $332,3232018Revenue 2019: $536,674Expenses 2019: $395,129Net Income 2019: $141,5452019Revenue 2020: $382,322Expenses 2020: $493,100Net Income 2020: -$110,7782020Revenue 2021: $739,038Expenses 2021: $584,432Net Income 2021: $154,6062021Revenue 2022: $422,623Expenses 2022: $628,232Net Income 2022: -$205,6092022Revenue 2024: $472,676Expenses 2024: $576,807Net Income 2024: -$104,1312024

Highlighted filing

2013

Revenue$631,531
Expenses$238,691
Net Income$392,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$643,356
Mission and Program Overview

Mission

Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,237,762$1,647,563▲ $409,801
Investments in Publicly Traded Securities$1,030,767$1,351,035▲ $320,268
Land, Buildings, and Equipment, Net$1,247,675$1,300,340▲ $52,665
Loans From Officers Directors$1,000,878$996,903▼ $3,975
Cash and Non-Interest-Bearing Accounts$71,767$325,420▲ $253,653
Savings and Temporary Cash Investments$169,492$9,428▼ $160,064
Accounts Receivable$2,116$2,990▲ $874
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,521,817$2,989,213▲ $467,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$283,177$344,747▲ $61,570
Total Liabilities$1,284,055$1,341,650▲ $57,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,237,762$1,647,563▲ $409,801
Total Liabilities and Net Assets / Fund Balance$2,521,817$2,989,213▲ $467,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,400$213,674$1,274,074
Land$210,000-$210,000
Leasehold Improvements$29,940$1,530$31,470
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Annmarie GaudioPresident
Judith JensenTrustee
Judy MundyTrustee
Mark KisselTrustee
Sandy CambrelengSecretary
Paul CambrelengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,516
Program Service Revenue
$17,878
Investment Income
$43,524
Other Revenue
$43,613
All Other Contributions
$526,516
Change in Net Assets
$392,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,691
Total Fundraising Expense$4,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,162$2,363-$67,525
All Other Expenses$25,895$1,172$239$27,306
Depreciation Depletion$22,949$832-$23,781
Other Expenses$13,664$4,467-$13,664
Insurance$8,558$1,896-$10,454
Advertising$85-$4,276$4,361
Fees for Services Accounting-$4,275-$4,275
Office Expenses-$820-$820
Travel$360--$360
Total Functional Expenses$218,351$15,825$4,515$238,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,389
Fundraising Direct Expenses$3,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,363$17,363$1,266$16,097
Total Events$17,363$17,363$1,266$16,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,878$996,903▼ $3,975
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All directors receive a copy of the 990”

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

“Provided upon request.”

Filing and Contact Details

Filer

EIN
13-1740025
Phone
8453543124

Signing Officer

Name
Annmarie Gaudio
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

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

“Automobile Expenses: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

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

“Humane Law Enforcement Expense: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses & Permits: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $1480; Column (B) - Program Services = $1428; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $1194; Column (B) - Program Services = $955; Column (C) - Management & General = $0; Column (D) - Fundraising = $239”

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

“Spay/Neuter Program: Column (A) - Total = $12303; Column (B) - Program Services = $12303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1373; Column (B) - Program Services = $1325; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $8338; Column (B) - Program Services = $8046; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

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

“Website Design & Development: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/TotalAmt036569
IRS990/OtherExpensesGrp/TotalAmt126936
IRS990/OtherExpensesGrp/TotalAmt222640
IRS990/OtherExpensesGrp/TotalAmt313664
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014909
IRS990/OtherRevenueTotalAmt014909
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/Desc0Boarding
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neuter Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206024
IRS990/PYOtherRevenueAmt031408
IRS990/PYProgramServiceRevenueAmt019087
IRS990/PYRevenuesLessExpensesAmt0-39216
IRS990/PYTotalExpensesAmt0206024
IRS990/PYTotalRevenueAmt0166808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0392840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01237762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01647563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01223241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01931518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086212
IRS990ScheduleA/InvestmentIncomeCYPct00.04140
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01995430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01226951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062286
IRS990ScheduleA/Total509Grp/TotalAmt01995430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01226951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274074
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300340
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017363
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Thrift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01266
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Cold Nose Warm Heart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11Roxxy Blues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12Roxxy Blues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1950000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt231240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt318375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OF RAYMOND T MUNDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors receive a copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,213
Liabilities
$1,341,650
Net assets
$1,647,563
Revenue
$631,531
Expenses
$238,691
Net income
$392,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.78$0.47$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.42$0.63$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.24$0.74$0.58$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.34$2.91$0.38$0.49$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.35$2.79$0.54$0.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.53$2.44$0.69$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.93$2.21$0.53$0.29$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.34$1.70$0.46$0.31$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.47$1.50$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.40$1.56$0.18$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.99$1.34$1.65$0.63$0.24$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.25$1.23$0.18