Civic Intelligence

Hudson Valley Humane Society

990 • Fiscal year 2018 • EIN 13-1740025

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,965,567

Down $169,959 (-5.4%) from 2017

Net Assets

Up

$2,435,267

Up $227,746 (+10%) from 2017

Liabilities

Down

$530,300

Down $397,705 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$688,508

Up $162,078 (+31%) from 2017

Expenses

Up

$356,185

Up $68,041 (+24%) from 2017

Net Income

Up

$332,323

Up $94,037 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,965,567
Liabilities$530,300
Net Assets$2,435,267
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$688,508
Expenses$356,185
Net Income$332,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$703,791
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$2,207,521$2,435,267▲ $227,746
Land, Buildings, and Equipment, Net$1,451,316$1,453,212▲ $1,896
Investments in Publicly Traded Securities$1,383,927$1,342,430▼ $41,497
Loans From Officers Directors$588,479$512,911▼ $75,568
Cash and Non-Interest-Bearing Accounts$146,227$140,629▼ $5,598
Savings and Temporary Cash Investments$150,071$23,954▼ $126,117
Accounts Receivable$810$2,189▲ $1,379
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$3,135,526$2,965,567▼ $169,959
Other Assets Total$3,175$3,153▼ $22
Liabilities
Accounts Payable and Accrued Expenses$339,526$17,389▼ $322,137
Total Liabilities$928,005$530,300▼ $397,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,207,521$2,435,267▲ $227,746
Total Liabilities and Net Assets / Fund Balance$3,135,526$2,965,567▼ $169,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,158$378,046$1,282,204
Leasehold Improvements$339,054$27,796$366,850
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Annmarie GaudioPresident
Judith JensenTrustee
Judy MundyTrustee
Laura PanekTrustee
Mark KisselTrustee
Maureen LindsayTrustee
Samantha LanzaTrustee
Richard NewmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,039
Program Service Revenue
$33,002
Investment Income
$46,962
Other Revenue
$78,505
All Other Contributions
$530,039
Change in Net Assets
$332,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,958$11,298-$44,256
Depreciation Depletion$34,658--$34,658
Other Expenses$15,207--$15,207
Insurance$8,717$1,471-$10,188
Conferences and Meetings$3,084--$3,084
Travel$759$1,324-$2,083
Office Expenses-$859-$859
Information Technology$499--$499
Advertising$57--$57
Total Functional Expenses$341,233$14,952$0$356,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,236
Fundraising Direct Expenses$7,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$40,187$40,187$3,983$36,204
Thrift Shop$19,078$19,078-$19,078
Total Events$72,236$72,236$7,103$65,133
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$588,479$512,911▼ $75,568
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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

Filer Name
Hudson Valley Humane Society
EIN
13-1740025
Phone
8453543124
Address
200 QUAKER ROAD, POMONA, NY 10970

Signing Officer

Name
Annmarie Gaudio
Title
President
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

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

“Donations: Column (A) - Total = $670; Column (B) - Program Services = $0; Column (C) - Management & General = $670; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $601; Column (B) - Program Services = $0; Column (C) - Management & General = $601; Column (D) - Fundraising = $0”

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

“Professional Fees: Column (A) - Total = $8830; Column (B) - Program Services = $0; Column (C) - Management & General = $8830; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repair & Maintenance: Column (A) - Total = $11491; Column (B) - Program Services = $11491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Spay/Neuter Program: Column (A) - Total = $2137; Column (B) - Program Services = $2137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“State Charities Fee: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1845; Column (B) - Program Services = $923; Column (C) - Management & General = $922; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $14041; Column (B) - Program Services = $14041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065133
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013372
IRS990/NetUnrlzdGainsLossesInvstAmt0-104577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/TotalAmt0859
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03175
IRS990/OtherAssetsTotalGrp/EOYAmt03153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Medical Services
IRS990/OtherExpensesGrp/Desc1Animal Careproviders
IRS990/OtherExpensesGrp/Desc2Animal Care Supplies
IRS990/OtherExpensesGrp/Desc3Humane Law Enforcement Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0114788
IRS990/OtherExpensesGrp/ProgramServicesAmt181289
IRS990/OtherExpensesGrp/ProgramServicesAmt249217
IRS990/OtherExpensesGrp/ProgramServicesAmt315207
IRS990/OtherExpensesGrp/TotalAmt0114788
IRS990/OtherExpensesGrp/TotalAmt181289
IRS990/OtherExpensesGrp/TotalAmt249217
IRS990/OtherExpensesGrp/TotalAmt315207
IRS990/OtherRevenueTotalAmt00
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/RelatedOrExemptFuncIncomeAmt018878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288144
IRS990/PYOtherRevenueAmt061958
IRS990/PYProgramServiceRevenueAmt027885
IRS990/PYRevenuesLessExpensesAmt0238286
IRS990/PYTotalExpensesAmt0288144
IRS990/PYTotalRevenueAmt0526430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0332323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013372
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02207521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02435267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197513
IRS990ScheduleA/InvestmentIncomeCYPct00.11270
IRS990ScheduleA/InvestmentIncomePYPct00.11210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.88790
IRS990ScheduleA/PublicSupportTotal509Amt01555190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109900
IRS990ScheduleA/Total509Grp/TotalAmt01555190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01752703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282204
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453212
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thrift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Cold Nose Warm Heart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Roxxy Blues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0950000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,567
Liabilities
$530,300
Net assets
$2,435,267
Revenue
$688,508
Expenses
$356,185
Net income
$332,323
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
2018Detailed filing. Detailed filing data is available for this year.$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