Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2012 • EIN 14-1820248

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

Organization ProfileWWW.ANIMALKINDNY.ORG
PO Box 902Suite12534
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

558%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$414,337

Up $351,359 (+558%) from 2011

Net Assets

Up

$414,337

Up $351,359 (+558%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,611

Down $9,175 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $66,363Liabilities 2010: $0Net Assets 2010: $66,3632010Assets 2011: $62,978Liabilities 2011: $0Net Assets 2011: $62,9782011Assets 2012: $414,337Liabilities 2012: $0Net Assets 2012: $414,3372012Assets 2013: $681,577Liabilities 2013: $102,355Net Assets 2013: $579,2222013Assets 2014: $572,815Liabilities 2014: $0Net Assets 2014: $572,8152014Assets 2015: $586,005Liabilities 2015: $37,146Net Assets 2015: $548,8592015Assets 2016: $531,343Liabilities 2016: $75,600Net Assets 2016: $455,7432016Assets 2017: $511,983Liabilities 2017: $10,000Net Assets 2017: $501,9832017Assets 2018: $662,455Liabilities 2018: $0Net Assets 2018: $662,4552018Assets 2019: $457,316Liabilities 2019: $0Net Assets 2019: $457,3162019Assets 2020: $803,267Liabilities 2020: $0Net Assets 2020: $803,2672020Assets 2021: $838,793Liabilities 2021: $1,919Net Assets 2021: $836,8742021Assets 2022: $623,352Liabilities 2022: $669Net Assets 2022: $622,6832022Assets 2023: $417,573Liabilities 2023: $51,580Net Assets 2023: $365,9932023Assets 2024: $552,327Liabilities 2024: $129,622Net Assets 2024: $422,7052024

Highlighted filing

2012

Assets$414,337
Liabilities$0
Net Assets$414,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $373,717Expenses 2010: $341,467Net Income 2010: $32,2502010Expenses 2011: $336,7862011Expenses 2012: $327,6112012Revenue 2013: $589,935Expenses 2013: $425,050Net Income 2013: $164,8852013Revenue 2014: $464,301Expenses 2014: $470,708Net Income 2014: -$6,4072014Revenue 2015: $491,864Expenses 2015: $515,820Net Income 2015: -$23,9562015Revenue 2016: $524,749Expenses 2016: $617,865Net Income 2016: -$93,1162016Revenue 2017: $665,218Expenses 2017: $618,978Net Income 2017: $46,2402017Revenue 2018: $844,192Expenses 2018: $683,720Net Income 2018: $160,4722018Revenue 2019: $535,166Expenses 2019: $740,305Net Income 2019: -$205,1392019Revenue 2020: $1,073,041Expenses 2020: $727,090Net Income 2020: $345,9512020Revenue 2021: $775,196Expenses 2021: $737,814Net Income 2021: $37,3822021Revenue 2022: $667,186Expenses 2022: $836,685Net Income 2022: -$169,4992022Revenue 2023: $666,849Expenses 2023: $923,539Net Income 2023: -$256,6902023Revenue 2024: $935,157Expenses 2024: $826,653Net Income 2024: $108,5042024

Highlighted filing

2012

Revenue-
Expenses$327,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$693,859
Mission and Program Overview

Mission

To control overpopulation of unwanted, abandoned or lost and homeless pets by trapping, spaying-neutering, vaccinating such pets and releasing them into their natural habitat or arranging for their adoption as an alternative to euthanizing.

Filing and Contact Details

Filer

EIN
14-1820248
Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CONTROL THE OVERPOPULATION OF UNWANTED, ABANDONED, OR LOST AND HOMELESS PETS BY TRAPPING, SPAYING-NEUTERING, VACCINATING, AND RELEASING THEM OR ARRANGING FOR THEIR ADOPTION.
IRS990/AddressPrincipalOfficerUS/AddressLine10721 WARREN STREET
IRS990/AddressPrincipalOfficerUS/City0HUDSON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012534
IRS990/Advertising/Fundraising0326
IRS990/Advertising/ProgramServices02005
IRS990/Advertising/Total02331
IRS990/AllOtherContributions0673714
IRS990/AllOtherExpenses/ManagementAndGeneral05152
IRS990/AllOtherExpenses/ProgramServices02128
IRS990/AllOtherExpenses/Total07280
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019657
IRS990/CashNonInterestBearing/EOY0364853
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0560
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04200
IRS990/CompCurrentOfficersDirectors/ProgramServices023240
IRS990/CompCurrentOfficersDirectors/Total028000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0673714
IRS990/ContributionsGrantsPriorYear0323805
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04211
IRS990/DepreciationDepletion/Total04211
IRS990/DescribedIn501C30true
IRS990/Description0SPAYED/NEUTERED 1,800 CATS, PREVENTING THE BIRTH OF OVER 10,000 UNWANTED KITTENS. PROVIDED SHELTER AND MEDICAL TREATMENT FOR 800 UNWANTED PETS AND ARRANGED FOR THE ADPOTION OF MOST THOSE ANIMALS. CONTINUE TO EDUCATE THE PUBLIC ON THE NEED OF POPULATION CONTROL AND ASSIST LOW INCOME PET OWNERS WITH SPAY/NEUTER EXPENSES AND OTHER MEDICAL CARE OF THEIR CATS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0275855
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06273
IRS990/FeesForServicesAccounting/Total06273
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01442
IRS990/FeesForServicesOther/ManagementAndGeneral010814
IRS990/FeesForServicesOther/ProgramServices059840
IRS990/FeesForServicesOther/Total072096
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0HARRISON CHAPIN
IRS990/Form990PartVIISectionA/NamePerson1VIVIAN KIMMELMAN
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE GREEN
IRS990/Form990PartVIISectionA/NamePerson3Linda Gui
IRS990/Form990PartVIISectionA/NamePerson4Kristal Heinz
IRS990/Form990PartVIISectionA/NamePerson5Bob Mechling
IRS990/Form990PartVIISectionA/NamePerson6Clare Zierhut
IRS990/Form990PartVIISectionA/NamePerson7LAUREN LETELLIER
IRS990/Form990PartVIISectionA/NamePerson8KATRIN HECKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization828000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice-Chair
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012889
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2000
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents020145
IRS990/GrossReceipts0693859
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02012
IRS990/Insurance/ProgramServices03017
IRS990/Insurance/Total05029
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-2000
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec08617
IRS990/LandBuildingsEquipmentBasis058101
IRS990/LandBuildingsEquipmentBasisNet/BOY043321
IRS990/LandBuildingsEquipmentBasisNet/EOY049484
IRS990/LessCostOthBasisSalesExpenses/Other02000
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CONTROL OVERPOPULATION OF UNWANTED, ABANDONED OR LOST AND HOMELESS PETS BY TRAPPING, SPAYING-NEUTERING, VACCINATING SUCH PETS AND RELEASING THEM INTO THEIR NATURAL HABITAT OR ARRANGING FOR THEIR ADOPTION AS AN ALTERNATIVE TO EUTHANIZING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0KATRIN HECKER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY062978
IRS990/NetAssetsOrFundBalancesEOY0414337
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07256
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01774
IRS990/Occupancy/ManagementAndGeneral02678
IRS990/Occupancy/ProgramServices05818
IRS990/Occupancy/Total010270
IRS990/OfficeExpenses/Fundraising05118
IRS990/OfficeExpenses/ManagementAndGeneral0539
IRS990/OfficeExpenses/ProgramServices05118
IRS990/OfficeExpenses/Total010775
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0316786
IRS990/OtherExpensesCurrentYear0258080
IRS990/OtherExpenses/Description0CLEANING AND MAINTENANCE
IRS990/OtherExpenses/Description1MEDICAL - VETERNARY
IRS990/OtherExpenses/Description2SPAY/NEUTER EXPENSES
IRS990/OtherExpenses/Description3ANIMAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral02636
IRS990/OtherExpenses/ManagementAndGeneral1576
IRS990/OtherExpenses/ProgramServices03953
IRS990/OtherExpenses/ProgramServices156880
IRS990/OtherExpenses/ProgramServices257026
IRS990/OtherExpenses/ProgramServices314772
IRS990/OtherExpenses/Total06589
IRS990/OtherExpenses/Total156880
IRS990/OtherExpenses/Total257602
IRS990/OtherExpenses/Total314772
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07256
IRS990/OtherRevenuePriorYear09596
IRS990/OtherSalariesAndWages/Fundraising0788
IRS990/OtherSalariesAndWages/ManagementAndGeneral05910
IRS990/OtherSalariesAndWages/ProgramServices032704
IRS990/OtherSalariesAndWages/Total039402
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising043
IRS990/PayrollTaxes/ManagementAndGeneral0319
IRS990/PayrollTaxes/ProgramServices01767
IRS990/PayrollTaxes/Total02129
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0351359
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0351359
IRS990/RevenuesLessExpensesPriorYear0-3385
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear069531
IRS990/SalariesEtcPriorYear020000
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear053695
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year014514
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years026000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years042100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0152659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0673714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0323805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0357588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0286309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0260297
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01901713
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04577
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038088
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07256
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09596
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016129
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015765
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016719
IRS990ScheduleA/OtherIncome509/Total065465
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87336
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89122
IRS990ScheduleA/PublicSupportTotal50901787142
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear053695
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014514
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years026000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years016350
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years042100
IRS990ScheduleA/SupportFromDQPsEtc/Total0152659
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0680970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0333401
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0373717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0286839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0264874
IRS990ScheduleA/Total509/Total01939801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0688226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0342997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0389846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0302604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0281593
IRS990ScheduleA/TotalSupportTotal/Total02005266
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities06600
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06600
IRS990ScheduleD/Equipment/BookValue03755
IRS990ScheduleD/Equipment/Depreciation02092
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05847
IRS990ScheduleD/ExpensesNotRptdF99006600
IRS990ScheduleD/ExpensesSubtotal0327611
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended December 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue045729
IRS990ScheduleD/LeaseholdImprovements/Depreciation06525
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis052254
IRS990ScheduleD/RevenueNotRptdF99006600
IRS990ScheduleD/RevenueSubtotal0678970
IRS990ScheduleD/TotalExpensesPerForm9900327611
IRS990ScheduleD/TotalOfAmounts00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,337
Liabilities
$0
Net assets
$414,337
Revenue
-
Expenses
$327,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.67$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.07$0.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$0.52$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.34
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.34$0.03