Civic Intelligence

Cesar Millan Pack Project

990 • Fiscal year 2017 • EIN 20-8048410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.MILLANPACKPROJECT.ORG
15260 Ventura Blvd Suite 2100Sherman Oaks, CA 91403

(818) 817-7401

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,915,123

Up $2,133,466 (+273%) from 2016

Net Assets

Up

$2,361,734

Up $1,593,842 (+208%) from 2016

Liabilities

Up

$553,389

Up $539,624 (+3920%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$1,801,534

Up $913,036 (+103%) from 2016

Expenses

Down

$207,692

Down $72,660 (-26%) from 2016

Net Income

Up

$1,593,842

Up $985,696 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $145,067Liabilities 2011: $107,300Net Assets 2011: $37,7672011Assets 2012: $81,855Liabilities 2012: $86,500Net Assets 2012: -$4,6452012Assets 2013: $36,300Liabilities 2013: $254,702Net Assets 2013: -$218,4022013Assets 2014: $53,267Liabilities 2014: $73,564Net Assets 2014: -$20,2972014Assets 2015: $173,088Liabilities 2015: $13,342Net Assets 2015: $159,7462015Assets 2016: $781,657Liabilities 2016: $13,765Net Assets 2016: $767,8922016Assets 2017: $2,915,123Liabilities 2017: $553,389Net Assets 2017: $2,361,7342017Assets 2018: $2,559,153Liabilities 2018: $551,508Net Assets 2018: $2,007,6452018Assets 2019: $2,611,637Liabilities 2019: $665,343Net Assets 2019: $1,946,2942019Assets 2020: $2,423,665Liabilities 2020: $692,122Net Assets 2020: $1,731,5432020Assets 2021: $2,225,929Liabilities 2021: $859,684Net Assets 2021: $1,366,2452021Assets 2022: $2,232,589Liabilities 2022: $874,639Net Assets 2022: $1,357,9502022Assets 2023: $2,241,340Liabilities 2023: $811,617Net Assets 2023: $1,429,7232023Assets 2024: $2,245,326Liabilities 2024: $712,381Net Assets 2024: $1,532,9452024

Highlighted filing

2017

Assets$2,915,123
Liabilities$553,389
Net Assets$2,361,734
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $487,171Expenses 2011: $534,028Net Income 2011: -$46,8572011Expenses 2012: $742,8952012Revenue 2013: $492,791Expenses 2013: $706,548Net Income 2013: -$213,7572013Revenue 2014: $492,069Expenses 2014: $293,964Net Income 2014: $198,1052014Revenue 2015: $392,592Expenses 2015: $212,549Net Income 2015: $180,0432015Revenue 2016: $888,498Expenses 2016: $280,352Net Income 2016: $608,1462016Revenue 2017: $1,801,534Expenses 2017: $207,692Net Income 2017: $1,593,8422017Revenue 2018: $163,489Expenses 2018: $505,911Net Income 2018: -$342,4222018Revenue 2019: $471,068Expenses 2019: $518,253Net Income 2019: -$47,1852019Revenue 2020: $225,739Expenses 2020: $440,490Net Income 2020: -$214,7512020Revenue 2021: $259,040Expenses 2021: $624,339Net Income 2021: -$365,2992021Revenue 2022: $649,370Expenses 2022: $654,958Net Income 2022: -$5,5882022Revenue 2023: $857,779Expenses 2023: $786,006Net Income 2023: $71,7732023Revenue 2024: $567,145Expenses 2024: $466,061Net Income 2024: $101,0842024

Highlighted filing

2017

Revenue$1,801,534
Expenses$207,692
Net Income$1,593,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,817,419
Mission and Program Overview

Mission

To create and deliver community humane education programs and promote animal welfare by supporting the rescue, rehabilitation, and rehoming of abused and abandoned dogs.

The foundation provides financial support to assist non-profit animal shelters and organizations engaged in the rescue, rehabilitation and re-homing of abused and abondoned dogs. The foundation prioritizes funding on spaying and neutering programs to help reduce or eliminate dog overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152$2,220,652▲ $2,218,500
Cash and Non-Interest-Bearing Accounts$20,286$364,659▲ $344,373
Pledges and Grants Receivable$756,350$306,808▼ $449,542
Prepaid Expenses and Deferred Charges$2,869$23,004▲ $20,135
Total Assets$781,657$2,915,123▲ $2,133,466
Liabilities
Mortgage Notes Payable Secured by Investment Property-$487,051-
Accounts Payable and Accrued Expenses$13,765$66,338▲ $52,573
Total Liabilities$13,765$553,389▲ $539,624
Net Assets / Fund Balance
Unrestricted Net Assets$767,892$2,361,734▲ $1,593,842
Total Net Assets Fund Balance$767,892$2,361,734▲ $1,593,842
Total Liabilities and Net Assets / Fund Balance$781,657$2,915,123▲ $2,133,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,111,775-$2,111,775
Buildings$108,225-$108,225
Equipment$652$8,163$8,815
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cesar MillanPresident
Bob AnielloBoard Member
Jada Pinkett SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,000
All Other Contributions
$1,788,110
Change in Net Assets
$1,593,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,729,322Real Estate Apprisal
Total Noncash Contributions1$1,729,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,801,534
Total Revenue per Form 990
$1,801,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,162
Salaries, Compensation, and Employee Benefits$61,045
Grants and Similar Amounts Paid$20,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,663--$54,663
Grants to Domestic Orgs$20,485--$20,485
Advertising$15,368--$15,368
All Other Expenses$11,936--$11,936
Fees for Services Accounting-$11,347-$11,347
Fees for Services Legal$10,255--$10,255
Insurance$6,525$1,631-$8,156
Interest$7,119--$7,119
Payroll Taxes$6,382--$6,382
Other Expenses$9,895$5,000-$5,000
Travel$3,252--$3,252
Depreciation Depletion$925$575-$1,500
Office Expenses$1,298--$1,298
Fees for Services Other$70--$70
Total Functional Expenses$185,249$22,443$0$207,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,692
Total Expenses per Audited Statements$207,692
Total Expenses per Form 990$207,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Dog Rescue of Pr IncWashington, DC, Rq501(c)(3)Puerto Rico Relief Fund 2017$3,197
Fundacion Save a Sato IncLos Angeles, CA, Rq501(c)(3)Puerto Rico Relief Fund 2017$3,197
Rabito Kontento CorpHatillo, Rq-Puerto Rico Relief Fund 2017$3,197
Santuario CanitaSan Juan, Rq501(c)(3)Puerto Rico Relief Fund 2017$3,197
Santuario De Animales San FranciscoBoqueron, Rq501(c)(3)Puerto Rico Relief Fund 2017$3,197
American Humane--Grant to Provide Service Dog Military Service Men$2,500
The Vanderpump Dog Foundation--Support the Vanderpump Dog Foundation$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,885
Fundraising Gross Income$15,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CESAR'S APPEARANCES$16,309$15,885$15,885$0
Total Events$16,309$15,885$15,885$0
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
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“The draft informational returns are forwarded to the members of the executive board for review before the informational returns are filed.”

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

“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy.”

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

“The independent board members of the organization review the compensation of the executive director by analyzing comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cesar Millan Pack Project
EIN
20-8048410
Phone
8188177401
Address
15260 VENTURA BLVD SUITE 2100, SHERMAN OAKS, CA 91403

Signing Officer

Name
Cesar Millan
Title
President
Phone
8188177401
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Millan
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting principles generally accepted in the united states of america, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions during the years ended december 31, 2017.”

Raw XML AppendixShowing 400 of 444 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01801534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04067484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38170
IRS990ScheduleA/PublicSupportPY170Pct00.68360
IRS990ScheduleA/PublicSupportTotal170Amt01552622
IRS990ScheduleA/SubstantialContributorsTotAmt02514862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01801534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04067484
IRS990ScheduleA/TotalSupportAmt04067484
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02111775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02111775
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01801534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220652
IRS990ScheduleD/TotalExpensesPerForm990Amt0207692
IRS990ScheduleD/TotalRevenuePerForm990Amt01801534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01801534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207692
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CESAR'S APPEARANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015885
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03197
IRS990ScheduleI/RecipientTable/CashGrantAmt13197
IRS990ScheduleI/RecipientTable/CashGrantAmt23197
IRS990ScheduleI/RecipientTable/CashGrantAmt33197
IRS990ScheduleI/RecipientTable/CashGrantAmt43197
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt62000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0CAMPO BAYAMON
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1PO BOX 37694
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt2PO BOX 538
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt3PO BOX 366988
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt4CALLE 2
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SAN JUAN
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm1SAN JUAN
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm2BOQUERON
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm3SAN JUAN
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm4HATILLO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0RQ
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1RQ
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd2RQ
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd3RQ
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd4RQ
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd000956
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd100937
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd200622-0538
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd300936-6988
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd400659
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUERTO RICO RELIEF FUND 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUERTO RICO RELIEF FUND 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUERTO RICO RELIEF FUND 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUERTO RICO RELIEF FUND 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PUERTO RICO RELIEF FUND 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT TO PROVIDE SERVICE DOG MILITARY SERVICE MEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE VANDERPUMP DOG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG DOG RESCUE OF PR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FUNDACION SAVE A SATO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SANTUARIO DE ANIMALES SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SANTUARIO CANITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RABITO KONTENTO CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN HUMANE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE VANDERPUMP DOG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0660536302
IRS990ScheduleI/RecipientTable/RecipientEIN1660717096
IRS990ScheduleI/RecipientTable/RecipientEIN2840432950
IRS990ScheduleI/RecipientTable/RecipientEIN3811263828
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 16TH STREET NW SUITE 360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18134 WEST 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190048
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0REAL ESTATE APPRISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01729322
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT INFORMATIONAL RETURNS ARE FORWARDED TO THE MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW BEFORE THE INFORMATIONAL RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD MEMBERS OF THE ORGANIZATION REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781657
IRS990/TotalAssetsEOYAmt02915123
IRS990/TotalAssetsGrp/BOYAmt0781657
IRS990/TotalAssetsGrp/EOYAmt02915123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01788534
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013765
IRS990/TotalLiabilitiesEOYAmt0553389
IRS990/TotalLiabilitiesGrp/BOYAmt013765
IRS990/TotalLiabilitiesGrp/EOYAmt0553389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02361734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01801534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02915123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03252
IRS990/TravelGrp/TotalAmt03252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02361734

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,123
Liabilities
$553,389
Net assets
$2,361,734
Revenue
$1,801,534
Expenses
$207,692
Net income
$1,593,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.71$1.53$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$0.65$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.86$1.37$0.26$0.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.69$1.73$0.23$0.44$0.21
2019Summary only. Only limited summary data is available for this year.$2.61$0.67$1.95$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.01$0.16$0.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.55$2.36$1.80$0.21$1.59
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.89$0.28$0.61
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.49$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.22$0.49$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.00$0.74
2011Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.49$0.53$0.05