Civic Intelligence

Adirondack Save-A-Stray Inc.

990 • Fiscal year 2013 • EIN 14-1754764

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

4880 Route 9N12822

(518) 654-6220

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$158,822

Up $50,637 (+47%) from 2012

Net Assets

Up

$158,395

Up $50,372 (+47%) from 2012

Liabilities

Up

$427

Up $265 (+164%) from 2012

Revenue

$371,400

No earlier filing loaded for comparison.

Expenses

Up

$321,028

Up $70,882 (+28%) from 2012

Net Income

$50,372

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.

$200K$150K$100K$50K$0Assets 2010: $49,113Liabilities 2010: $3,397Net Assets 2010: $45,7162010Assets 2011: $77,057Liabilities 2011: $2,447Net Assets 2011: $74,6102011Assets 2012: $108,185Liabilities 2012: $162Net Assets 2012: $108,0232012Assets 2013: $158,822Liabilities 2013: $427Net Assets 2013: $158,3952013Assets 2014: $137,357Liabilities 2014: $2,736Net Assets 2014: $134,6212014Assets 2015: $180,826Liabilities 2015: $2,495Net Assets 2015: $178,3312015Assets 2016: $152,647Liabilities 2016: $5,164Net Assets 2016: $147,4832016Assets 2017: $124,959Liabilities 2017: $2,103Net Assets 2017: $122,8562017Assets 2018: $111,335Liabilities 2018: $3,433Net Assets 2018: $107,9022018Assets 2019: $104,592Liabilities 2019: $4,606Net Assets 2019: $99,9862019Assets 2020: $67,349Liabilities 2020: $25,321Net Assets 2020: $42,0282020Assets 2021: $71,412Liabilities 2021: $26,201Net Assets 2021: $45,2112021Assets 2022: $87,162Liabilities 2022: $26,100Net Assets 2022: $61,0622022Assets 2023: $69,071Liabilities 2023: $25,3062023Assets 2024: $71,009Liabilities 2024: $24,924Net Assets 2024: $46,0852024

Highlighted filing

2013

Assets$158,822
Liabilities$427
Net Assets$158,395

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $268,294Expenses 2010: $238,654Net Income 2010: $29,6402010Expenses 2011: $256,1712011Expenses 2012: $250,1462012Revenue 2013: $371,400Expenses 2013: $321,028Net Income 2013: $50,3722013Revenue 2014: $314,950Expenses 2014: $338,724Net Income 2014: -$23,7742014Revenue 2015: $392,180Expenses 2015: $338,387Net Income 2015: $53,7932015Revenue 2016: $366,385Expenses 2016: $397,233Net Income 2016: -$30,8482016Revenue 2017: $356,583Expenses 2017: $381,210Net Income 2017: -$24,6272017Revenue 2018: $354,708Expenses 2018: $369,662Net Income 2018: -$14,9542018Revenue 2019: $317,410Expenses 2019: $325,326Net Income 2019: -$7,9162019Revenue 2020: $241,172Expenses 2020: $299,130Net Income 2020: -$57,9582020Revenue 2021: $81,099Expenses 2021: $77,916Net Income 2021: $3,1832021Revenue 2022: $95,680Expenses 2022: $79,829Net Income 2022: $15,8512022Revenue 2023: $62,142Expenses 2023: $79,439Net Income 2023: -$17,2972023Revenue 2024: $83,851Expenses 2024: $81,531Net Income 2024: $2,3202024

Highlighted filing

2013

Revenue$371,400
Expenses$321,028
Net Income$50,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$371,400
Mission and Program Overview

Mission

To provide temporary shelter for stray and unwanted domestic animals until owners are found or adoptions are arranged, to provide euthanasia to incurably ill animals and information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,134$58,862▲ $38,728
Inventories for Sale or Use$55,000$58,000▲ $3,000
Cash and Non-Interest-Bearing Accounts$21,227$31,549▲ $10,322
Land, Buildings, and Equipment, Net$11,551$10,138▼ $1,413
Receivables From Officers Etc$273$273→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,185$158,822▲ $50,637
Other Assets Total-$0-
Liabilities
Other Liabilities$162$427▲ $265
Total Liabilities$162$427▲ $265
Net Assets / Fund Balance
Unrestricted Net Assets$108,023$158,395▲ $50,372
Total Net Assets Fund Balance$108,023$158,395▲ $50,372
Total Liabilities and Net Assets / Fund Balance$108,185$158,822▲ $50,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,670$16,891$18,561
Leasehold Improvements$8,468$3,568$12,036
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meredith FielPresident
Deborah PruynSecretary
Kathleen HolbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,300
Program Service Revenue
$356,078
Investment Income
$22
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$50,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,400
Total Revenue per Audited Statements
$371,400
Total Revenue per Form 990
$371,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,404
Salaries, Compensation, and Employee Benefits$10,624
Total Fundraising Expense$3,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,372$16,816$3,960$53,148
Other Expenses$10,655$10,654-$21,309
Occupancy$16,852$4,213-$21,065
Advertising-$17,165-$17,165
Office Expenses$8,202$2,051-$10,253
Other Salaries and Wages$5,070$5,070-$10,140
Fees for Services Accounting-$6,525-$6,525
Insurance$4,957$1,239-$6,196
Depreciation Depletion$707$706-$1,413
Payroll Taxes$242$242-$484
Interest$368$92-$460
Travel$268--$268
Total Functional Expenses$252,295$64,773$3,960$321,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,028
Total Expenses per Audited Statements$321,028
Total Expenses per Form 990$321,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$273$273→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$427
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 11B: Form 990 Review Process

A copy of the draft 990 is provided to all board members for review and approval prior to filing.

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

Documents are available upon request in writing to the organization's president.

Filing and Contact Details

Filer

EIN
14-1754764
Phone
5186546220

Signing Officer

Name
Meredith Fiel
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Preparer
Timothy S Smith CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

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

: 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

: 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

Bank charges: Column (A) - Total = $4380; Column (B) - Program Services = $0; Column (C) - Management & General = $4380; Column (D) - Fundraising = $0

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

Business Registration Fees: 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

Contract services: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Donations: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES AND SUBSCRIPTIONS: Column (A) - Total = $843; Column (B) - Program Services = $675; Column (C) - Management & General = $168; Column (D) - Fundraising = $0

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

Filing Fees: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

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

Foster Care Supplies: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Fundraising expenses: Column (A) - Total = $3960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3960

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

Gifts and Recognition: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

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

Late Fees: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0

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

Merchant Fees: Column (A) - Total = $4243; Column (B) - Program Services = $0; Column (C) - Management & General = $4243; Column (D) - Fundraising = $0

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

Miscellaneous: 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

Postage and Shipping: Column (A) - Total = $2321; Column (B) - Program Services = $1857; Column (C) - Management & General = $464; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $7008; Column (B) - Program Services = $5606; Column (C) - Management & General = $1402; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $7956; Column (B) - Program Services = $6365; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0

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

Trash Removal: Column (A) - Total = $3319; Column (B) - Program Services = $2655; Column (C) - Management & General = $664; Column (D) - Fundraising = $0

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

Vehicle Expense: Column (A) - Total = $15845; Column (B) - Program Services = $12676; Column (C) - Management & General = $3169; Column (D) - Fundraising = $0

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242
IRS990/PayrollTaxesGrp/TotalAmt0484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions and grooming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0356078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248903
IRS990/PYProgramServiceRevenueAmt0252338
IRS990/PYRevenuesLessExpensesAmt033413
IRS990/PYSalariesCompEmpBnftPaidAmt01243
IRS990/PYTotalExpensesAmt0250146
IRS990/PYTotalRevenueAmt0283559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0273
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0273
IRS990/ReconcilationRevenueExpnssAmt050372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01460348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252077
IRS990ScheduleA/Total509Grp/TotalAmt01460348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018561
IRS990ScheduleD/ExpensesSubtotalAmt0321028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0371400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010138
IRS990ScheduleD/TotalExpensesPerForm990Amt0321028
IRS990ScheduleD/TotalLiabilityAmt0427
IRS990ScheduleD/TotalRevenuePerForm990Amt0371400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0273
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0386
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Meredith Fiel Reimbursements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0273
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $4380; Column (B) - Program Services = $0; Column (C) - Management & General = $4380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS: Column (A) - Total = $843; Column (B) - Program Services = $675; Column (C) - Management & General = $168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foster Care Supplies: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising expenses: Column (A) - Total = $3960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts and Recognition: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Late Fees: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Fees: Column (A) - Total = $4243; Column (B) - Program Services = $0; Column (C) - Management & General = $4243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $2321; Column (B) - Program Services = $1857; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $7008; Column (B) - Program Services = $5606; Column (C) - Management & General = $1402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $7956; Column (B) - Program Services = $6365; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Trash Removal: Column (A) - Total = $3319; Column (B) - Program Services = $2655; Column (C) - Management & General = $664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle Expense: Column (A) - Total = $15845; Column (B) - Program Services = $12676; Column (C) - Management & General = $3169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108185
IRS990/TotalAssetsEOYAmt0158822
IRS990/TotalAssetsGrp/BOYAmt0108185
IRS990/TotalAssetsGrp/EOYAmt0158822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015300
IRS990/TotalEmployeeCnt05

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.$0.71$0.25$0.46$0.84$0.82$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.25$0.62$0.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.96$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$0.81$0.78$0.03
2020Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$2.41$2.99$0.58
2019Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$3.17$3.25$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$3.55$3.70$0.15
2017Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$3.57$3.81$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.47$3.66$3.97$0.31
2015Summary only. Only limited summary data is available for this year.$1.81$0.02$1.78$3.92$3.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$3.15$3.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$3.71$3.21$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$2.56
2010Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$2.68$2.39$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits