Civic Intelligence

The Rescue Train

990 • Fiscal year 2018 • EIN 20-1897642

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.THERESCUETRAIN.ORG
10734 Valley Spring LaneToluca Lake, CA 91602

(323) 899-5640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$575,626

Up $103,581 (+22%) from 2017

Net Assets

Up

$544,476

Up $112,347 (+26%) from 2017

Liabilities

Down

$31,150

Down $8,766 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$558,101

Down $61,451 (-9.9%) from 2017

Expenses

Down

$445,754

Down $40,056 (-8.2%) from 2017

Net Income

Down

$112,347

Down $21,395 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $59,644Liabilities 2011: $0Net Assets 2011: $59,6442011Assets 2012: $115,546Liabilities 2012: $0Net Assets 2012: $115,5462012Assets 2013: $150,912Liabilities 2013: $0Net Assets 2013: $150,9122013Assets 2014: $153,429Liabilities 2014: $229Net Assets 2014: $153,2002014Assets 2015: $215,638Liabilities 2015: $0Net Assets 2015: $215,6382015Assets 2016: $301,201Liabilities 2016: $2,814Net Assets 2016: $298,3872016Assets 2017: $472,045Liabilities 2017: $39,916Net Assets 2017: $432,1292017Assets 2018: $575,626Liabilities 2018: $31,150Net Assets 2018: $544,4762018Assets 2019: $619,377Liabilities 2019: $34,683Net Assets 2019: $584,6942019Assets 2020: $814,158Liabilities 2020: $19,842Net Assets 2020: $794,3162020Assets 2021: $953,589Liabilities 2021: $13,274Net Assets 2021: $940,3152021Assets 2022: $941,007Liabilities 2022: $8,373Net Assets 2022: $932,6342022Assets 2023: $979,621Liabilities 2023: $344Net Assets 2023: $979,2772023Assets 2024: $936,744Liabilities 2024: $1,733Net Assets 2024: $935,0112024

Highlighted filing

2018

Assets$575,626
Liabilities$31,150
Net Assets$544,476
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $367,848Expenses 2011: $352,298Net Income 2011: $15,5502011Expenses 2012: $406,5802012Revenue 2013: $608,615Expenses 2013: $573,249Net Income 2013: $35,3662013Revenue 2014: $749,926Expenses 2014: $747,638Net Income 2014: $2,2882014Revenue 2015: $310,171Expenses 2015: $247,733Net Income 2015: $62,4382015Revenue 2016: $424,821Expenses 2016: $342,072Net Income 2016: $82,7492016Revenue 2017: $619,552Expenses 2017: $485,810Net Income 2017: $133,7422017Revenue 2018: $558,101Expenses 2018: $445,754Net Income 2018: $112,3472018Revenue 2019: $501,208Expenses 2019: $460,990Net Income 2019: $40,2182019Revenue 2020: $664,724Expenses 2020: $455,102Net Income 2020: $209,6222020Revenue 2021: $635,270Expenses 2021: $489,271Net Income 2021: $145,9992021Revenue 2022: $534,156Expenses 2022: $541,837Net Income 2022: -$7,6812022Revenue 2023: $519,724Expenses 2023: $473,081Net Income 2023: $46,6432023Revenue 2024: $591,973Expenses 2024: $636,239Net Income 2024: -$44,2662024

Highlighted filing

2018

Revenue$558,101
Expenses$445,754
Net Income$112,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$577,217
Mission and Program Overview

Mission

A no kill dog and cat rescue dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, and education and awareness.

A no kill dog and cat rescue dedicated to eliminating animal suffering through hands-on rescue work, dedication to spay/neuter, shelter intervention, education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,129$544,476▲ $112,347
Cash and Non-Interest-Bearing Accounts$413,950$524,962▲ $111,012
Land, Buildings, and Equipment, Net$45,339$43,931▼ $1,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,045$575,626▲ $103,581
Other Assets Total$12,756$6,733▼ $6,023
Liabilities
Other Liabilities$39,916$31,150▼ $8,766
Total Liabilities$39,916$31,150▼ $8,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,129$544,476▲ $112,347
Total Liabilities and Net Assets / Fund Balance$472,045$575,626▲ $103,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,931$6,637$50,568
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa YoungPresident & CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Lorraine AlderetteBoard Member
Delilah LoudSecretary
Jami RudofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,837
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$0
All Other Contributions
$399,277
Change in Net Assets
$112,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,174
Salaries, Compensation, and Employee Benefits$85,580
Total Fundraising Expense$19,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$11,250-$75,000
Other Expenses$48,082--$48,082
All Other Expenses$17,288$1,870$16,916$36,074
Insurance$8,535$8,535-$17,070
Office Expenses$5,577$6,177-$11,754
Payroll Taxes$8,993$1,587-$10,580
Depreciation Depletion$2,374$2,374-$4,748
Fees for Services Accounting-$2,440-$2,440
Fees for Services Other$26-$2,200$2,226
Interest-$794-$794
Occupancy$105$86-$191
Total Functional Expenses$391,525$35,113$19,116$445,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,116
Fundraising Gross Income$19,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RACE FOR THE RESCUES: MERCHANDISE$162,000$17,430$17,430$0
Merchandise & Silent Auction$10,576$1,138$1,138$0
Total Events$177,676$19,117$19,117$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$29,803
Credit Card Payable$704
Payroll Liabilities$643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The governing body meets and reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rescue Train
EIN
20-1897642
Phone
3238995640
Address
10734 VALLEY SPRING LANE, TOLUCA LAKE, CA 91602

Signing Officer

Name
Lisa Young
Title
President
Phone
3238995640
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Young
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
50

Preparer

Firm
Miller and Co Llp
Address
21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
Preparer
Michael J Thomas
Phone
8184497920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,916. Total expenses 16,916. Animal supplies: program service expenses 9,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,931. Dog training expense: program service expenses 4,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,856. Automobile expense: program service expenses 1,072. Management and general expenses 1,072. Fundraising expenses 0. Total expenses 2,144. Payroll processing: program service expenses 1,103. Management and general expenses 195. Fundraising expenses 0. Total expenses 1,298. Taxes & licenses: program service expenses 201. Management and general expenses 603. Fundraising expenses 0. Total expenses 804. Donations: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.”

Raw XML Appendix379 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/ActivityOrMissionDesc0A NO KILL DOG AND CAT RESCUE DEDICATED TO ELIMINATING ANIMAL SUFFERING THROUGH HANDS-ON RESCUE WORK, DEDICATION TO SPAY/NEUTER, SHELTER INTERVENTION, EDUCATION AND AWARENESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69470
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt01849715
IRS990ScheduleA/SubstantialContributorsTotAmt0812153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02661868
IRS990ScheduleA/TotalSupportAmt02662571
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043931
IRS990ScheduleD/TotalLiabilityAmt031150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR THE RESCUES: MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,916. TOTAL EXPENSES 16,916. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 9,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,931. DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 4,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,856. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,103. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804. DONATIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472045
IRS990/TotalAssetsEOYAmt0575626
IRS990/TotalAssetsGrp/BOYAmt0472045
IRS990/TotalAssetsGrp/EOYAmt0575626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557837
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039916
IRS990/TotalLiabilitiesEOYAmt031150
IRS990/TotalLiabilitiesGrp/BOYAmt039916
IRS990/TotalLiabilitiesGrp/EOYAmt031150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391525
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010734 VALLEY SPRING LANE
IRS990/USAddress/CityNm0TOLUCA LAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THERESCUETRAIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238995640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESCUE TRAIN
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0201897642
ReturnHeader/Filer/PhoneNum03238995640
ReturnHeader/Filer/USAddress/AddressLine1Txt010734 VALLEY SPRING LANE
ReturnHeader/Filer/USAddress/CityNm0TOLUCA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BDF8FBEE4F3CD3AA5F8D09CBF51EA04A7A7F353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D66A9FDF30FBA2C951689486B83CF2837A515A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08184497920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J THOMAS
ReturnHeader/ReturnTs02019-08-30T16:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,626
Liabilities
$31,150
Net assets
$544,476
Revenue
$558,101
Expenses
$445,754
Net income
$112,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.02$9.35$5.92$6.36$0.44
2023Summary only. Only limited summary data is available for this year.$9.80$0.00$9.79$5.20$4.73$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.08$9.33$5.34$5.42$0.08
2021Summary only. Only limited summary data is available for this year.$9.54$0.13$9.40$6.35$4.89$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.20$7.94$6.65$4.55$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.35$5.85$5.01$4.61$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.31$5.44$5.58$4.46$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.40$4.32$6.20$4.86$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$4.25$3.42$0.83
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$3.10$2.48$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$7.50$7.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$6.09$5.73$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.68$3.52$0.16