Civic Intelligence

Thomas J Oconnor Animal Control and Adoption Center Foundation Inc.

990 • Fiscal year 2020 • EIN 20-5722841

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.TJOFOUNDATION.ORG
66 Industry Ave No 3Springfield, MA 01104

(413) 781-1485

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

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

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

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

58th percentile

$28,060

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$515,920

Up $135,297 (+36%) from 2019

Net Assets

Up

$468,510

Up $87,887 (+23%) from 2019

Liabilities

Up

$47,410

Up $47,410 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$312,453

Up $32,375 (+12%) from 2019

Expenses

Down

$251,506

Down $36,211 (-13%) from 2019

Net Income

Up

$60,947

Up $68,586 (+898%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $192,167Liabilities 2011: $4,0692011Assets 2012: $287,066Liabilities 2012: -$122012Assets 2013: $366,181Liabilities 2013: $6,845Net Assets 2013: $359,3362013Assets 2014: $421,168Liabilities 2014: $2,965Net Assets 2014: $418,2032014Assets 2015: $366,528Liabilities 2015: $11,248Net Assets 2015: $355,2802015Assets 2016: $422,272Liabilities 2016: $6,955Net Assets 2016: $415,3172016Assets 2017: $387,464Liabilities 2017: $4,250Net Assets 2017: $383,2142017Assets 2018: $400,873Liabilities 2018: $9,528Net Assets 2018: $391,3452018Assets 2019: $380,623Liabilities 2019: $0Net Assets 2019: $380,6232019Assets 2020: $515,920Liabilities 2020: $47,410Net Assets 2020: $468,5102020Assets 2021: $607,598Liabilities 2021: $49,146Net Assets 2021: $558,4522021Assets 2022: $672,848Liabilities 2022: $46,201Net Assets 2022: $626,6472022Assets 2023: $787,340Liabilities 2023: $103,440Net Assets 2023: $683,9002023Assets 2024: $811,062Liabilities 2024: $43,697Net Assets 2024: $767,3652024Assets 2025: $1,168,835Liabilities 2025: $135,655Net Assets 2025: $1,033,1802025

Highlighted filing

2020

Assets$515,920
Liabilities$47,410
Net Assets$468,510
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $79,784Expenses 2011: $31,290Net Income 2011: $48,4942011Revenue 2012: $155,882Expenses 2012: $56,902Net Income 2012: $98,9802012Revenue 2013: $220,650Expenses 2013: $149,774Net Income 2013: $70,8762013Revenue 2014: $293,772Expenses 2014: $234,905Net Income 2014: $58,8672014Revenue 2015: $195,012Expenses 2015: $245,980Net Income 2015: -$50,9682015Revenue 2016: $249,988Expenses 2016: $201,208Net Income 2016: $48,7802016Revenue 2017: $205,672Expenses 2017: $236,319Net Income 2017: -$30,6472017Revenue 2018: $233,877Expenses 2018: $221,826Net Income 2018: $12,0512018Revenue 2019: $280,078Expenses 2019: $287,717Net Income 2019: -$7,6392019Revenue 2020: $312,453Expenses 2020: $251,506Net Income 2020: $60,9472020Revenue 2021: $347,400Expenses 2021: $296,719Net Income 2021: $50,6812021Revenue 2022: $376,837Expenses 2022: $281,389Net Income 2022: $95,4482022Revenue 2023: $321,025Expenses 2023: $289,147Net Income 2023: $31,8782023Revenue 2024: $443,862Expenses 2024: $384,218Net Income 2024: $59,6442024Revenue 2025: $626,383Expenses 2025: $374,405Net Income 2025: $251,9782025

Highlighted filing

2020

Revenue$312,453
Expenses$251,506
Net Income$60,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$673,810
Mission and Program Overview

Mission

Dedicated to helping animals in the shelter at thomas j. O'connor receive the care and training they need to bring them to the adoption floor, and from there to their forever homes. The foundation supports and enhances the medical services and programs of the thomas j. O'connor animal control and adoption center through fundraising, special events, and donor appeals.

To raise funds & provide financial support for the thomas j. O'connor animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,717$441,372▲ $101,655
Cash and Non-Interest-Bearing Accounts$33,012$67,843▲ $34,831
Land, Buildings, and Equipment, Net$7,894$6,705▼ $1,189
Total Assets$380,623$515,920▲ $135,297
Liabilities
Deferred Revenue-$25,138-
Mortgage Notes Payable Secured by Investment Property-$19,400-
Other Liabilities$0$2,872▲ $2,872
Total Liabilities$0$47,410▲ $47,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,623$468,510▲ $87,887
Total Net Assets Fund Balance$380,623$468,510▲ $87,887
Total Liabilities and Net Assets / Fund Balance$380,623$515,920▲ $135,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,705$10,971$17,676
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya PlumbExec Director (end 9/20/19)PT$28,060$28,060
Kelvin Molina-brantleyExec Director (start 9/23/19)PT$16,154$16,154

Board Members and Trustees

NameTitle
Nora BraskaPresident / Director
Debbie WilliamsVice President / Director
Donna TaylorDirector
Heather HeebDirector
Michael PotitoDirector
Sarah MurphyDirector
Heather ClarkDirector (1/9/20-4/16/20)
Nicole Florian-theriaqueDirector (end 11/21/19)
Nicole RondeauDirector (end 9/20/19)
Melissa HallockDirector (end 9/24/19)
Janna BrownDirector (start 1/9/20)
Tonya PlumbDirector From 9/21/2019-12/5/2019
Suzan DesmaraisTreasurer / Director
Attny Jenelle DoddsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,513
Program Service Revenue
$0
Investment Income
$7,472
Other Revenue
$13,468
All Other Contributions
$291,513
Change in Net Assets
$60,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,418
Revenue Not Reported on Financial Statements
$35
Revenue Not Reported on Form 990
$-10,677
Total Revenue per Audited Statements
$301,741
Total Revenue per Form 990
$312,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,841
Grants and Similar Amounts Paid$92,806
Total Fundraising Expense$85,541
Other Expenses$42,603
Professional Fundraising Fees$6,256

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,806--$92,806
Current Officers, Directors, Trustees, and Key Employees-$11,161$44,643$55,804
Other Salaries and Wages-$25,427$20,804$46,231
Office Expenses-$9,852$1,213$11,065
Fees for Services Accounting-$8,595-$8,595
Payroll Taxes-$2,799$5,007$7,806
Occupancy-$6,823-$6,823
Fees for Services Professional Fundraising--$6,256$6,256
Information Technology-$1,854-$1,854
Other Expenses-$1,624$7,457$1,624
Insurance-$1,606-$1,606
Depreciation Depletion-$1,189-$1,189
Fees for Services Other-$1,125-$1,125
Fees for Services Legal-$1,069-$1,069
Advertising--$161$161
Fees for Service Investment Mgmnt Fees-$35-$35
Total Functional Expenses$92,806$73,159$85,541$251,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,576
Total Expenses per Form 990$251,506
Expenses per Audited Statements$251,471
Expenses Not Reported on Form 990$5,105
Expenses Not Reported on Financial Statements$35
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CITY OF SPRINGFIELD (FOR THE BENEFIT OF THOMAS J O'CONNOR ANIMAL SHELTER)Springfield, MAGvt EntityFunding Veterinary Services.$92,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,523
Professional Fundraising Fees$6,256
Fundraising Direct Expenses$5,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride Like an Animal$15,597$15,597$261$15,336
Other Events$2,926$2,926$1,322$1,604
Total Events$18,523$18,523$5,105$13,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The treasurer of board of directors reviews the 990 and then provides a copy to the full board prior to filing the return.”

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

“Before entering into a transaction, the board determines if there is a possible conflict of interest with one of its members. If there is a potential conflict of interest, the directors deliberate outside the presence of the possible interested person.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas J Oconnor Animal Control &
EIN
20-5722841
Phone
4137811485
Address
66 INDUSTRY AVE NO 3, SPRINGFIELD, MA 01104
Doing Business As
Foundation for Tjo Animals

Signing Officer

Name
Nora Braska
Title
President
Phone
4137811485
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Braska
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is deemed to include such things as the organization's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense reclassified against revenue 5,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense reclassified against revenue 5,105.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR (END 9/20/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR (START 9/23/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR FROM 9/21/2019-12/5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (END 9/24/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (END 9/20/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (END 11/21/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (1/9/20-4/16/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (START 1/9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05105
IRS990/FundraisingGrossIncomeAmt018523
IRS990/GainOrLossGrp/SecuritiesAmt03835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt092806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092806
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360087
IRS990/GrossReceiptsAmt0673810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01854
IRS990/InformationTechnologyGrp/TotalAmt01854
IRS990/InsuranceGrp/ManagementAndGeneralAmt01606
IRS990/InsuranceGrp/TotalAmt01606
IRS990/InvestmentIncomeGrp/ExclusionAmt03637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0441372
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06705
IRS990/LandBldgEquipCostOrOtherBssAmt017676
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO HELPING ANIMALS IN THE SHELTER AT THOMAS J. O'CONNOR RECEIVE THE CARE AND TRAINING THEY NEED TO BRING THEM TO THE ADOPTION FLOOR, AND FROM THERE TO THEIR FOREVER HOMES. THE FOUNDATION SUPPORTS AND ENHANCES THE MEDICAL SERVICES AND PROGRAMS OF THE THOMAS J. O'CONNOR ANIMAL CONTROL AND ADOPTION CENTER THROUGH FUNDRAISING, SPECIAL EVENTS, AND DONOR APPEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019400
IRS990/NetAssetsOrFundBalancesBOYAmt0380623
IRS990/NetAssetsOrFundBalancesEOYAmt0468510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0468510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06823
IRS990/OccupancyGrp/TotalAmt06823
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09852
IRS990/OfficeExpensesGrp/TotalAmt011065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/TotalAmt07457
IRS990/OtherExpensesGrp/TotalAmt11624
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02872
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT MERCHAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025427
IRS990/OtherSalariesAndWagesGrp/TotalAmt046231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02799
IRS990/PayrollTaxesGrp/TotalAmt07806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORA BRASKA
IRS990/PriorPeriodAdjustmentsAmt042722
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153059
IRS990/PYInvestmentIncomeAmt014441
IRS990/PYOtherExpensesAmt035182
IRS990/PYOtherRevenueAmt035012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7639
IRS990/PYSalariesCompEmpBnftPaidAmt091173
IRS990/PYTotalExpensesAmt0287717
IRS990/PYTotalProfFndrsngExpnsAmt08303
IRS990/PYTotalRevenueAmt0280078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt01049053
IRS990ScheduleA/SubstantialContributorsTotAmt038446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087499
IRS990ScheduleA/TotalSupportAmt01125794
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/ExpensesNotReportedAmt05105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035
IRS990ScheduleD/ExpensesSubtotalAmt0251471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15782
IRS990ScheduleD/OtherExpensesIncludedAmt05105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05105
IRS990ScheduleD/RevenueNotReportedAmt0-10677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035
IRS990ScheduleD/RevenueSubtotalAmt0312418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 5,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 5,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06705
IRS990ScheduleD/TotalExpensesPerForm990Amt0251506
IRS990ScheduleD/TotalLiabilityAmt02872
IRS990ScheduleD/TotalRevenuePerForm990Amt0312453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE LIKE AN ANIMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,920
Liabilities
$47,410
Net assets
$468,510
Revenue
$312,453
Expenses
$251,506
Net income
$60,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$0.63$0.37$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.44$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.68$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$0.38$0.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.31$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.23$0.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.03$0.05