Civic Intelligence

Humboldt Spay Neuter Network

990 • Fiscal year 2021 • EIN 20-0729293

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,264

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$819,821

Up $59,040 (+7.8%) from 2020

Net Assets

Up

$807,264

Up $111,465 (+16%) from 2020

Liabilities

Down

$12,557

Down $52,425 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$658,623

Up $69,171 (+12%) from 2020

Expenses

Up

$547,158

Up $141,088 (+35%) from 2020

Net Income

Down

$111,465

Down $71,917 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$819,821
Liabilities$12,557
Net Assets$807,264
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$658,623
Expenses$547,158
Net Income$111,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$658,623
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$687,009$678,242▼ $8,767
Cash and Non-Interest-Bearing Accounts$73,772$141,579▲ $67,807
Loans From Officers Directors$55,716--
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$760,781$819,821▲ $59,040
Other Assets Total-$0-
Liabilities
Other Liabilities$9,266$12,557▲ $3,291
Total Liabilities$64,982$12,557▼ $52,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,799$807,264▲ $111,465
Total Net Assets Fund Balance$695,799$807,264▲ $111,465
Total Liabilities and Net Assets / Fund Balance$760,781$819,821▲ $59,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,816$35,299$427,115
Land$256,478-$256,478
Equipment$29,948$31,419$61,367
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari CrockettExecutive DirectorFT$49,264$49,264

Board Members and Trustees

NameTitle
Julie AldersonPresident
Leslie CushmanBoard Member
Pam DoreBoard Member
Susan RossoSecretary
Bob JudevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,487
Program Service Revenue
$454,019
Investment Income
$25
Other Revenue
$68,092
All Other Contributions
$136,487
Change in Net Assets
$111,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,437
Other Expenses$193,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,035--$274,035
Current Officers, Directors, Trustees, and Key Employees$39,411$9,853-$49,264
Insurance$22,829$1,179-$24,008
Payroll Taxes$20,035$620-$20,655
Depreciation Depletion$16,402$1,823-$18,225
Occupancy$14,105$1,567-$15,672
Pension Plan Contributions$5,034--$5,034
Other Expenses$4,343$483-$4,826
Fees for Services Accounting$2,450$2,164-$4,614
Other Employee Benefits$4,330$119-$4,449
Fees for Services Other-$3,668-$3,668
All Other Expenses$1,752$369-$2,121
Interest-$1,757-$1,757
Advertising$120--$120
Total Functional Expenses$523,556$23,602$0$547,158
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$55,716--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$7,523
Simple Ira Payable$5,034
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
President
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Alderson
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
25

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Sarah J Wright
Phone
7074450871
Raw XML AppendixShowing 400 of 473 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/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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242855
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0274035
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0620
IRS990/PayrollTaxesGrp/ProgramServicesAmt020035
IRS990/PayrollTaxesGrp/TotalAmt020655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05034
IRS990/PensionPlanContributionsGrp/TotalAmt05034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE ALDERSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY AND NEUTER SURGERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450174
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/ExpenseAmt026178
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03845
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IRS990/PYContributionsGrantsAmt0270946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
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IRS990/PYOtherExpensesAmt0159007
IRS990/PYOtherRevenueAmt039100
IRS990/PYProgramServiceRevenueAmt0279385
IRS990/PYRevenuesLessExpensesAmt0183382
IRS990/PYSalariesCompEmpBnftPaidAmt0247063
IRS990/PYTotalExpensesAmt0406070
IRS990/PYTotalRevenueAmt0589452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107192
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt02476660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241772
IRS990ScheduleA/Total509Grp/TotalAmt02476660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583988
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/BookValueAmt0391816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427115
IRS990ScheduleD/EquipmentGrp/BookValueAmt029948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061367
IRS990ScheduleD/LandGrp/BookValueAmt0256478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678242
IRS990ScheduleD/TotalLiabilityAmt012557
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,821
Liabilities
$12,557
Net assets
$807,264
Revenue
$658,623
Expenses
$547,158
Net income
$111,465
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
Peer Organizations

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