Civic Intelligence

Humboldt Spay Neuter Network

990 • Fiscal year 2020 • EIN 20-0729293

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.spayhumboldt.org
PO Box 7236Eureka, CA 95502

(707) 442-7729

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$760,781

Up $180,531 (+31%) from 2019

Net Assets

Up

$695,799

Up $183,382 (+36%) from 2019

Liabilities

Down

$64,982

Down $2,851 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$589,452

Up $154,441 (+36%) from 2019

Expenses

Up

$406,070

Up $12,148 (+3.1%) from 2019

Net Income

Up

$183,382

Up $142,293 (+346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $27,631Liabilities 2012: $02012Assets 2013: $21,847Liabilities 2013: $02013Assets 2014: $43,360Liabilities 2014: $02014Assets 2015: $52,191Liabilities 2015: $02015Assets 2016: $118,944Liabilities 2016: $02016Assets 2017: $157,282Liabilities 2017: $0Net Assets 2017: $157,2822017Assets 2018: $521,328Liabilities 2018: $50,000Net Assets 2018: $471,3282018Assets 2019: $580,250Liabilities 2019: $67,833Net Assets 2019: $512,4172019Assets 2020: $760,781Liabilities 2020: $64,982Net Assets 2020: $695,7992020Assets 2021: $819,821Liabilities 2021: $12,557Net Assets 2021: $807,2642021Assets 2022: $772,009Liabilities 2022: $7,751Net Assets 2022: $764,2582022Assets 2023: $726,120Liabilities 2023: $10,069Net Assets 2023: $716,0512023Assets 2024: $1,072,654Liabilities 2024: $0Net Assets 2024: $1,072,6542024

Highlighted filing

2020

Assets$760,781
Liabilities$64,982
Net Assets$695,799
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $79,687Expenses 2012: $63,297Net Income 2012: $16,3902012Revenue 2013: $56,493Expenses 2013: $73,517Net Income 2013: -$17,0242013Revenue 2014: $131,344Expenses 2014: $109,731Net Income 2014: $21,6132014Revenue 2015: $177,457Expenses 2015: $153,357Net Income 2015: $24,1002015Revenue 2016: $244,355Expenses 2016: $177,602Net Income 2016: $66,7532016Revenue 2017: $240,888Expenses 2017: $202,550Net Income 2017: $38,3382017Revenue 2018: $659,086Expenses 2018: $345,040Net Income 2018: $314,0462018Revenue 2019: $435,011Expenses 2019: $393,922Net Income 2019: $41,0892019Revenue 2020: $589,452Expenses 2020: $406,070Net Income 2020: $183,3822020Revenue 2021: $658,623Expenses 2021: $547,158Net Income 2021: $111,4652021Revenue 2022: $596,888Expenses 2022: $639,894Net Income 2022: -$43,0062022Revenue 2023: $683,611Expenses 2023: $731,818Net Income 2023: -$48,2072023Revenue 2024: $1,143,703Expenses 2024: $787,100Net Income 2024: $356,6032024

Highlighted filing

2020

Revenue$589,452
Expenses$406,070
Net Income$183,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$589,452
Mission and Program Overview

Mission

The mission of humboldt spay/neuter network is to reduce animal suffering by preventing the births of unwanted puppies and kittens, and to find responsible homes for those that are born. To accomplish this, we promote and provide affordable spaying and neutering for low-income pet owners and for stray and feral cats. We also conduct a foster and adoption program for at-risk and homeless kittens and cats.

Reduce pet overpopulation through spaying and neutering. Provide affordable and free spaying and neutering for low-income pet owners, and for stray and feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,074$687,009▲ $128,935
Cash and Non-Interest-Bearing Accounts$22,176$73,772▲ $51,596
Loans From Officers Directors$67,833$55,716▼ $12,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,250$760,781▲ $180,531
Other Assets Total-$0-
Liabilities
Other Liabilities-$9,266-
Total Liabilities$67,833$64,982▼ $2,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,417$695,799▲ $183,382
Total Net Assets Fund Balance$512,417$695,799▲ $183,382
Total Liabilities and Net Assets / Fund Balance$580,250$760,781▲ $180,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,767$24,348$427,115
Land$256,478-$256,478
Equipment$27,764$24,145$51,909
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jennifer RaymondPresident
Leslie CushmanBoard Member
Pam DoreBoard Member
Susan RossoSecretary
Julie AldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,946
Program Service Revenue
$279,385
Investment Income
$21
Other Revenue
$39,100
All Other Contributions
$270,946
Change in Net Assets
$183,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,063
Other Expenses$159,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,155--$210,155
Occupancy$22,006$2,445-$24,451
Payroll Taxes$23,433--$23,433
Insurance$20,724$2,415-$23,139
Depreciation Depletion$17,229$1,914-$19,143
Other Employee Benefits$13,475--$13,475
Fees for Services Accounting$2,195$1,112-$3,307
Other Expenses$2,938$443-$2,938
All Other Expenses$2,252$91-$2,343
Interest$1,553$173-$1,726
Fees for Services Other-$750-$750
Travel-$287-$287
Advertising$100--$100
Total Functional Expenses$396,440$9,630$0$406,070
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$67,833$55,716▼ $12,117
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$6,124
Simple Ira Payable$3,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews conflict of interest issues regarding board members and compliance issues regarding staff.”

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

“All available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Spayneuter Network
EIN
20-0729293
Phone
7074427729
Address
PO BOX 7236, EUREKA, CA 95502

Signing Officer

Name
Julie Alderson
Title
Treasurer
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Alderson
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
25

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Sarah J Wright
Phone
7074450871
Supplemental Narrative

Additional Explanations

Amended Explanation

“The organization inadvertantly omitted recording a charitable contribution of $148,078 used to purchase land. The donor paid for the land directly on behalf of the organization. Form 990, part 1, line 8 and line 20 have been increased by $148,078. Form 990, part viii-statement of revenue line 1f has been increased from $122,868 to $270,946. Schedule b part i schedule of contributors no.3 now includes the donor information and total cash contribution of $148,078.”

Raw XML AppendixShowing 400 of 453 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/Desc0LOW-COST SPAY AND NEUTER PROGRAM:PROVIDE LOW-COST AND FREE SPAYING AND NEUTERING FOR DOGS AND CATS, BELONGING TO LOW-INCOME INDIVIDUALS. THROUGH OUR FERAL FRIENDS PROGRAM, WE PROVIDE INFORMATION, TRAP LOANS, TRAPPING ASSISTANCE, AND TRANSPORTATION FOR SPAYING AND NEUTERING STRAY AND FERAL CATS. IN ADDITION, WE PROVIDE PARASITE TREATMENTS, VACCINATIONS, WOUND CARE, AND OTHER MEDICAL TREATMENT FOR STRAY AND FERAL CATS. TAME STRAYS AND FERAL KITTENS THAT CAN BE SOCIALIZED ARE PLACED INTO OUR FOSTER AND ADOPTION PROGRAMS. SURGERIES FOR CATS ARE PROVIDED AT OUR OWN SPAY AND NEUTER CLINIC; SURGERIES FOR DOGS ARE PROVIDED THROUGH A VOUCHER PROGRAM AT OTHER VETERINARY CLINICS.2,206 CATS AND 602 DOGS WERE SPAYED AND NEUTERED IN 2020.
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IRS990/MissionDesc0THE MISSION OF HUMBOLDT SPAY/NEUTER NETWORK IS TO REDUCE ANIMAL SUFFERING BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS, AND TO FIND RESPONSIBLE HOMES FOR THOSE THAT ARE BORN. TO ACCOMPLISH THIS, WE PROMOTE AND PROVIDE AFFORDABLE SPAYING AND NEUTERING FOR LOW-INCOME PET OWNERS AND FOR STRAY AND FERAL CATS. WE ALSO CONDUCT A FOSTER AND ADOPTION PROGRAM FOR AT-RISK AND HOMELESS KITTENS AND CATS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE ALDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY AND NEUTER SURGERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273314
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL ASSISTANCE PROGRAM:WHEN FUNDS ARE AVAILABLE, WE ASSIST LOW-INCOME PET OWNERS WITH VETERINARY EXPENSES WHEN THEY CANNOT AFFORD THE FULL COST OF VETERINARY CARE. THESE MAY INCLUDE EMERGENCY SITUATIONS OR LIFE-SAVING PROCEDURES THAT ARE BEYOND THE MEANS OF THE OWNER TO PAY ON THEIR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019822
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER AND ADOPTION PROGRAM:PROVIDE FOSTER CARE AND ADOPTION PLACEMENTS FOR STRAY ADULT CATS, UNWANTED KITTENS, AND FOR FERAL KITTENS THAT CAN BE SOCIALIZED. PROVIDE MEDICAL CARE, INCLUDING SPAYING AND NEUTERING, KITTEN FORMULA, AND OTHER FOSTER SUPPLIES.137 CATS AND KITTENS WERE FOSTERED AND ADOPTED IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146511
IRS990/PYProgramServiceRevenueAmt0304593
IRS990/PYRevenuesLessExpensesAmt041089
IRS990/PYSalariesCompEmpBnftPaidAmt0247411
IRS990/PYTotalExpensesAmt0393922
IRS990/PYTotalRevenueAmt0435011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01051870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02131981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245827
IRS990ScheduleA/Total509Grp/TotalAmt02131981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427115
IRS990ScheduleD/EquipmentGrp/BookValueAmt027764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051909
IRS990ScheduleD/LandGrp/BookValueAmt0256478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687009
IRS990ScheduleD/TotalLiabilityAmt09266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST ISSUES REGARDING BOARD MEMBERS AND COMPLIANCE ISSUES REGARDING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INADVERTANTLY OMITTED RECORDING A CHARITABLE CONTRIBUTION OF $148,078 USED TO PURCHASE LAND. THE DONOR PAID FOR THE LAND DIRECTLY ON BEHALF OF THE ORGANIZATION. FORM 990, PART 1, LINE 8 AND LINE 20 HAVE BEEN INCREASED BY $148,078. FORM 990, PART VIII-STATEMENT OF REVENUE LINE 1F HAS BEEN INCREASED FROM $122,868 TO $270,946. SCHEDULE B PART I SCHEDULE OF CONTRIBUTORS NO.3 NOW INCLUDES THE DONOR INFORMATION AND TOTAL CASH CONTRIBUTION OF $148,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580250
IRS990/TotalAssetsEOYAmt0760781
IRS990/TotalAssetsGrp/BOYAmt0580250
IRS990/TotalAssetsGrp/EOYAmt0760781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270946
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067833
IRS990/TotalLiabilitiesEOYAmt064982
IRS990/TotalLiabilitiesGrp/BOYAmt067833
IRS990/TotalLiabilitiesGrp/EOYAmt064982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695799

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,781
Liabilities
$64,982
Net assets
$695,799
Revenue
$589,452
Expenses
$406,070
Net income
$183,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.14$0.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.68$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.59$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.44$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.66$0.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.24$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.06$0.02