Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2023 • EIN 14-1820248

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ANIMALKINDNY.ORG
PO Box 902Hudson, NY 12534

(518) 822-8643

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-38%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$54,860

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$417,573

Down $205,779 (-33%) from 2022

Net Assets

Down

$365,993

Down $256,690 (-41%) from 2022

Liabilities

Up

$51,580

Up $50,911 (+7610%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$666,849

Down $337 (-0.1%) from 2022

Expenses

Up

$923,539

Up $86,854 (+10%) from 2022

Net Income

Down

-$256,690

Down $87,191 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$417,573
Liabilities$51,580
Net Assets$365,993
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$666,849
Expenses$923,539
Net Income-$256,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$666,849
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.

To control the overpopulation of unwanted, abandoned, or lost and homeless pets by trapping, spaying-neutering, vaccinating, and releasing or arranging for their adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,449$330,521▼ $27,928
Investments Other Securities$129,318--
Cash and Non-Interest-Bearing Accounts$135,585$87,052▼ $48,533
Loans From Officers Directors-$50,000-
Total Assets$623,352$417,573▼ $205,779
Liabilities
Accounts Payable and Accrued Expenses$669$1,580▲ $911
Total Liabilities$669$51,580▲ $50,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,683$365,993▼ $256,690
Total Net Assets Fund Balance$622,683$365,993▼ $256,690
Total Liabilities and Net Assets / Fund Balance$623,352$417,573▼ $205,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,819$232,357$540,176
Equipment$22,702$50,640$73,342
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrin HeckerExecutive DirectorFT$54,860$54,860

Board Members and Trustees

NameTitle
Alana HauptmannDirector
Bonnie TrowbridgeDirector
Brian HermanDirector
Carlotta RamosDirector
Carolyn BlackwoodDirector
Chip ChapinDirector
Clare ZierhutDirector
Eileen BertinDirector
Karen AluiseDirector
MAUREEN O'BRIENDirector
Paolo PatikedraDirector
Vivianne KimmelmanDirector
Linda GuiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,028
Program Service Revenue
$78,118
Investment Income
$1,293
Other Revenue
$410
All Other Contributions
$587,028
Change in Net Assets
$-256,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,669
Salaries, Compensation, and Employee Benefits$393,870
Total Fundraising Expense$75,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,902$36,519$25,526$293,947
All Other Expenses$16,030$40,832$16,754$73,616
Current Officers, Directors, Trustees, and Key Employees$43,888$7,132$3,840$54,860
Office Expenses$756$31,741$1,186$33,683
Payroll Taxes$22,920$3,628$2,440$28,988
Depreciation Depletion$16,756$11,171-$27,927
Occupancy$7,209$16,907$751$24,867
Other Expenses$72,246-$23,031$23,031
Fees for Services Accounting-$21,915-$21,915
Other Employee Benefits$12,710$2,012$1,353$16,075
Advertising-$7,858-$7,858
Insurance$5,146$815$548$6,509
Conferences and Meetings-$1,207-$1,207
Fees for Services Legal-$378-$378
Total Functional Expenses$665,995$182,115$75,429$923,539
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
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Board is provided copy of 990 and reviews after filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and information returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
14-1820248
Phone
5188228643
Address
PO BOX 902, HUDSON, NY 12534

Signing Officer

Name
Katrin Hecker
Title
Executive Director
Phone
5188228643
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrin Hecker
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
35

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contigencies 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. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 498 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016075
IRS990/OtherExpensesGrp/Desc0MEDICAL VETERINARY
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET AND MEDICINES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt023031
IRS990/OtherExpensesGrp/ProgramServicesAmt0128041
IRS990/OtherExpensesGrp/ProgramServicesAmt1108391
IRS990/OtherExpensesGrp/ProgramServicesAmt272246
IRS990/OtherExpensesGrp/TotalAmt0128041
IRS990/OtherExpensesGrp/TotalAmt1108391
IRS990/OtherExpensesGrp/TotalAmt272246
IRS990/OtherExpensesGrp/TotalAmt323031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt022920
IRS990/PayrollTaxesGrp/TotalAmt028988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRIN HECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL AND OTHER SERV
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING AND GROOMING
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44075
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER MANAGEMENT: THE ORGANIZATION PROVIDES TEMPORARY SHELTER, MEDICAL TREATMENT, AND PLACEMENT FOR DOMESTIC ANIMALS. THE SHELTER ALSO INCLUDES EMERGENCY BOARDING FOR CATS AND DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33166
IRS990/PYOtherExpensesAmt0471491
IRS990/PYOtherRevenueAmt01185
IRS990/PYProgramServiceRevenueAmt0108490
IRS990/PYRevenuesLessExpensesAmt0-169499
IRS990/PYSalariesCompEmpBnftPaidAmt0365194
IRS990/PYTotalExpensesAmt0836685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-256690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0957451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03318870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013156
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94900
IRS990ScheduleA/PublicSupportPY509Pct00.94060
IRS990ScheduleA/PublicSupportTotal509Amt03552387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526507
IRS990ScheduleA/Total509Grp/TotalAmt03726652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03743179
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540176
IRS990ScheduleD/EquipmentGrp/BookValueAmt022702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTIGENCIES 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. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,573
Liabilities
$51,580
Net assets
$365,993
Revenue
$666,849
Expenses
$923,539
Net income
-$256,690
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