Civic Intelligence

Wallys Friends

990 • Fiscal year 2015 • EIN 20-2623401

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WALLYSFRIENDS.COM
PO Box 16100Chattanooga, TN 37416

(423) 716-0822

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,553

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$85,388

Down $23,465 (-22%) from 2014

Net Assets

Down

$66,745

Down $32,441 (-33%) from 2014

Liabilities

Up

$18,643

Up $8,976 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$645,287

Down $162,287 (-20%) from 2014

Expenses

Down

$677,728

Down $158,402 (-19%) from 2014

Net Income

Down

-$32,441

Down $3,885 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,084Liabilities 2011: $15,700Net Assets 2011: $158,3842011Assets 2012: $122,865Liabilities 2012: $13,908Net Assets 2012: $108,9572012Assets 2013: $144,613Liabilities 2013: $16,871Net Assets 2013: $127,7422013Assets 2014: $108,853Liabilities 2014: $9,667Net Assets 2014: $99,1862014Assets 2015: $85,388Liabilities 2015: $18,643Net Assets 2015: $66,7452015Assets 2016: $52,643Liabilities 2016: $24,129Net Assets 2016: $28,5142016Assets 2017: $43,364Liabilities 2017: $18,092Net Assets 2017: $25,2722017Assets 2018: $10,871Liabilities 2018: $0Net Assets 2018: $10,8712018Assets 2019: $128Liabilities 2019: $02019

Highlighted filing

2015

Assets$85,388
Liabilities$18,643
Net Assets$66,745
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,625Expenses 2011: $734,845Net Income 2011: $28,7802011Expenses 2012: $855,0262012Revenue 2013: $822,197Expenses 2013: $803,412Net Income 2013: $18,7852013Revenue 2014: $807,574Expenses 2014: $836,130Net Income 2014: -$28,5562014Revenue 2015: $645,287Expenses 2015: $677,728Net Income 2015: -$32,4412015Revenue 2016: $515,903Expenses 2016: $554,134Net Income 2016: -$38,2312016Revenue 2017: $548,147Expenses 2017: $551,389Net Income 2017: -$3,2422017Revenue 2018: $230,426Expenses 2018: $244,827Net Income 2018: -$14,4012018Revenue 2019: $48,694Expenses 2019: $59,437Net Income 2019: -$10,7432019

Highlighted filing

2015

Revenue$645,287
Expenses$677,728
Net Income-$32,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$658,049
Mission and Program Overview

Mission

To dramatically reduce the number of unwanted dogs and cats born each year and destroyed in our local shelters by providing high quality, high volume, low cost spay and neuter surgeries for dogs and cats, by connecting people and animals through education on dog and cat overpopulation, and by providing transport of animals to the clinic for low income/disabled guardians and free spaying/neutering to those who lack such funds.

To provide low cost spay and neuter services and to educate people in overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,703$65,374▼ $12,329
Land, Buildings, and Equipment, Net$29,650$20,014▼ $9,636
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Total Assets$108,853$85,388▼ $23,465
Liabilities
Accounts Payable and Accrued Expenses$9,667$18,643▲ $8,976
Total Liabilities$9,667$18,643▲ $8,976
Net Assets / Fund Balance
Unrestricted Net Assets$98,856$66,415▼ $32,441
Temporarily Rstr Net Assets$330$330→ $0
Total Net Assets Fund Balance$99,186$66,745▼ $32,441
Total Liabilities and Net Assets / Fund Balance$108,853$85,388▼ $23,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,391$124,122$127,513
Other Land Buildings$4,925$24,508$29,433
Buildings$11,698$4,192$15,890
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen PricePresidentFT$61,553$61,553

Board Members and Trustees

NameTitle
David TilleyVice President
Brigette AyersSecretary
Deborah CorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,796
Program Service Revenue
$530,949
Investment Income
$0
Other Revenue
$31,542
All Other Contributions
$74,876
Change in Net Assets
$-32,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,287
Total Revenue per Form 990
$645,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,617
Other Expenses$231,111
Total Fundraising Expense$19,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,232$23,273$9,975$332,480
Current Officers, Directors, Trustees, and Key Employees$55,398$4,309$1,846$61,553
Payroll Taxes$29,377$2,285$979$32,641
Fees for Services Accounting-$30,144-$30,144
Occupancy$19,530$1,435$615$21,580
Other Employee Benefits$17,949$1,396$598$19,943
All Other Expenses$12,278$2,367$331$14,976
Depreciation Depletion$8,565$750$321$9,636
Insurance$5,115$2,908$171$8,194
Other Expenses$5,663$427$183$5,663
Office Expenses$325$2,651$884$3,860
Advertising--$3,580$3,580
Fees for Services Legal-$1,568-$1,568
Travel$741$741-$1,482
Total Functional Expenses$583,057$74,908$19,763$677,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,728
Total Expenses per Audited Statements$677,728
Total Expenses per Form 990$677,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,563
Fundraising Direct Expenses$12,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spay-ghetti Dinner & Auction$18,214$18,214$4,320$13,894
Thrift Store$15,202$15,202$697$14,505
Total Events$33,416$33,416$11,719$21,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization provides an electronic copy of the form 990 to each member of the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually and is notified immediately throughout the year of any possible issues or conflicts that may arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation package for the president/executive director is based on advice from the national coalition of humane alliance and approved by independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 are available at "guidestar.org and provided upon request. The governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
WALLY'S FRIENDS
EIN
20-2623401
Phone
4237160822
Address
PO BOX 16100, CHATTANOOGA, TN 37416

Signing Officer

Name
Eileen Price
Title
President
Phone
4237160822
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Price
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
25

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has analyzed the tax positions taken in its filings with the irs and state jurisdictions where it operates. Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on its financial condition, results of operations, or cash flows. Accordingly, the organziation has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at december 31, 2015. The organization is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organzation is no longer subject to federal and tax examinations by tax authorities for year before 2012.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03120178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03799628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741367
IRS990ScheduleA/Total509Grp/TotalAmt03799628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03815128
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/BookValueAmt011698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015890
IRS990ScheduleD/EquipmentGrp/BookValueAmt03391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE IRS AND STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANZIATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANZATION IS NO LONGER SUBJECT TO FEDERAL AND TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEAR BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020014
IRS990ScheduleD/TotalExpensesPerForm990Amt0677728
IRS990ScheduleD/TotalRevenuePerForm990Amt0645287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAY-GHETTI DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IS NOTIFIED IMMEDIATELY THROUGHOUT THE YEAR OF ANY POSSIBLE ISSUES OR CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PACKAGE FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS BASED ON ADVICE FROM THE NATIONAL COALITION OF HUMANE ALLIANCE AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT "GUIDESTAR.ORG AND PROVIDED UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108853
IRS990/TotalAssetsEOYAmt085388
IRS990/TotalAssetsGrp/BOYAmt0108853
IRS990/TotalAssetsGrp/EOYAmt085388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082796
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09667
IRS990/TotalLiabilitiesEOYAmt018643
IRS990/TotalLiabilitiesGrp/BOYAmt09667
IRS990/TotalLiabilitiesGrp/EOYAmt018643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583057
IRS990/TotalProgramServiceRevenueAmt0530949
IRS990/TotalReportableCompFromOrgAmt061553
IRS990/TotalRevenueGrp/ExclusionAmt031542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0741
IRS990/TravelGrp/ProgramServicesAmt0741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,388
Liabilities
$18,643
Net assets
$66,745
Revenue
$645,287
Expenses
$677,728
Net income
-$32,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.49$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.30$2.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$5.48$5.51$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$5.16$5.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.67$6.45$6.78$0.32
2014Summary only. Only limited summary data is available for this year.$1.09$0.10$0.99$8.08$8.36$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$8.22$8.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$8.55
2011Summary only. Only limited summary data is available for this year.$1.74$0.16$1.58$7.64$7.35$0.29