Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2014 • EIN 22-2331492

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.PFAONLINE.ORG

View Organization Page

401 Hillside Avenue07205

(973) 282-0890

Siviq Scores

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

Liabilities / Assets

96th percentile

0.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$145,421

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$2,165,127

Flat from 2014

Net Assets

Flat

$1,079,595

Flat from 2014

Liabilities

Flat

$1,085,532

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Flat

$2,929,882

Flat from 2014

Expenses

Flat

$2,910,671

Flat from 2014

Net Income

Flat

$19,211

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,562,472Liabilities 2011: $719,976Net Assets 2011: $842,4962011Assets 2012: $2,077,998Liabilities 2012: $1,057,741Net Assets 2012: $1,020,2572012Assets 2013: $2,170,894Liabilities 2013: $1,110,510Net Assets 2013: $1,060,3842013Assets 2014: $2,165,127Liabilities 2014: $1,085,532Net Assets 2014: $1,079,5952014Assets 2014: $2,165,127Liabilities 2014: $1,085,532Net Assets 2014: $1,079,5952014Assets 2015: $2,135,264Liabilities 2015: $1,010,227Net Assets 2015: $1,125,0372015Assets 2016: $2,139,878Liabilities 2016: $963,476Net Assets 2016: $1,176,4022016Assets 2017: $2,051,213Liabilities 2017: $825,094Net Assets 2017: $1,226,1192017Assets 2018: $1,990,699Liabilities 2018: $897,971Net Assets 2018: $1,092,7282018Assets 2019: $1,665,874Liabilities 2019: $940,462Net Assets 2019: $725,4122019Assets 2020: $2,525,498Liabilities 2020: $1,277,832Net Assets 2020: $1,247,6662020Assets 2021: $2,609,522Liabilities 2021: $1,299,062Net Assets 2021: $1,310,4602021Assets 2022: $2,412,412Liabilities 2022: $1,170,601Net Assets 2022: $1,241,8112022Assets 2023: $3,066,430Liabilities 2023: $1,181,065Net Assets 2023: $1,885,3652023Assets 2024: $2,968,416Liabilities 2024: $1,145,760Net Assets 2024: $1,822,6562024

Highlighted filing

2014

Assets$2,165,127
Liabilities$1,085,532
Net Assets$1,079,595
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,072,5882011Expenses 2012: $2,266,9832012Expenses 2013: $2,707,8382013Revenue 2014: $2,929,882Expenses 2014: $2,910,671Net Income 2014: $19,2112014Revenue 2014: $2,929,882Expenses 2014: $2,910,671Net Income 2014: $19,2112014Revenue 2015: $3,041,813Expenses 2015: $2,996,371Net Income 2015: $45,4422015Revenue 2016: $3,021,407Expenses 2016: $2,970,042Net Income 2016: $51,3652016Revenue 2017: $3,309,567Expenses 2017: $3,259,850Net Income 2017: $49,7172017Revenue 2018: $3,469,824Expenses 2018: $3,603,215Net Income 2018: -$133,3912018Revenue 2019: $3,453,460Expenses 2019: $3,741,692Net Income 2019: -$288,2322019Revenue 2020: $4,049,833Expenses 2020: $3,527,579Net Income 2020: $522,2542020Revenue 2021: $4,174,695Expenses 2021: $4,109,160Net Income 2021: $65,5352021Revenue 2022: $4,449,713Expenses 2022: $4,505,974Net Income 2022: -$56,2612022Revenue 2023: $5,379,140Expenses 2023: $4,736,283Net Income 2023: $642,8572023Revenue 2024: $5,456,065Expenses 2024: $5,518,774Net Income 2024: -$62,7092024

Highlighted filing

2014

Revenue$2,929,882
Expenses$2,910,671
Net Income$19,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,170,374
Mission and Program Overview

Mission

The mission of people for animals, inc. Is to prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

To prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,780,622$1,699,700▼ $80,922
Savings and Temporary Cash Investments$167,033$239,719▲ $72,686
Cash and Non-Interest-Bearing Accounts$75,679$65,563▼ $10,116
Prepaid Expenses and Deferred Charges$40,809$48,639▲ $7,830
Inventories for Sale or Use$40,008$47,030▲ $7,022
Accounts Receivable$42,122$42,359▲ $237
Total Assets$2,170,894$2,165,127▼ $5,767
Other Assets Total$24,621$22,117▼ $2,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,486$870,201▼ $44,285
Accounts Payable and Accrued Expenses$188,232$204,195▲ $15,963
Deferred Revenue$7,792$11,136▲ $3,344
Total Liabilities$1,110,510$1,085,532▼ $24,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,247$1,063,894▲ $20,647
Temporarily Rstr Net Assets$17,137$15,701▼ $1,436
Total Net Assets Fund Balance$1,060,384$1,079,595▲ $19,211
Total Liabilities and Net Assets / Fund Balance$2,170,894$2,165,127▼ $5,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,812$187,687$1,350,499
Land$313,821-$313,821
Equipment$87,861$189,791$277,652
Other Land Buildings$135,206$22,116$157,322
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris BielyVeterinarianFT$145,421$145,421
Pui Chi ChangVeterinarianFT$110,080$110,080
Faith PerrinKey EmployeeFT$109,969$109,969
David CromanDirector Verterinary SvcFT$109,067$109,067
Laurie HeebSecretaryFT$84,973$84,973
Jane GuillaumeExecutive DirectorFT$70,322$70,322
DIANE O'DONNELLPresidentPT$66,165$66,165

Board Members and Trustees

NameTitle
Kristina ParisVice President
Jill Van TuylBoard Member
Karen WerthweinBoard Member
Kathleen SchatzmannBoard Member
Lawrence BertorelliBoard Member
James CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,620
Program Service Revenue
$2,772,918
Investment Income
$344
Other Revenue
$0
All Other Contributions
$140,690
Change in Net Assets
$19,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,492
Total Revenue per Audited Statements
$3,170,374
Total Revenue per Form 990
$2,929,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,616
Other Expenses$959,055
Total Fundraising Expense$7,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,924$28,383$7,267$1,570,574
Payroll Taxes$157,094--$157,094
Other Employee Benefits$153,626--$153,626
Occupancy$110,084--$110,084
Depreciation Depletion$90,995$8,999-$99,994
Current Officers, Directors, Trustees, and Key Employees$70,322--$70,322
Travel$48,677--$48,677
Office Expenses$39,648$2,187-$41,835
All Other Expenses$35,832$2,259-$38,091
Advertising$29,812--$29,812
Fees for Services Accounting-$14,000-$14,000
Other Expenses$12,968$644$165$12,968
Insurance$7,037$4,080-$11,117
Fees for Services Legal-$2,761-$2,761
Conferences and Meetings$1,133$49-$1,182
Total Functional Expenses$2,839,877$63,362$7,432$2,910,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,151,163
Expenses per Audited Statements$2,910,671
Total Expenses per Form 990$2,910,671
Expenses Not Reported on Form 990$240,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,990
Fundraising Gross Income$7,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,790$4,755$4,755$0
Event 2$7,970$3,235$3,235$0
Total Events$23,760$7,990$7,990$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBoard Member Is Also a Paid EmployeeNo$84,973
Laurie Heeb DvmBoard PresidentVendorNo$66,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“The clinic executive director and the association executive director are both voting board members and family related.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed in pdf format by the board”

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

“The board of directors monitors conflicts as they are identified.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

EIN
22-2331492
Phone
9732820890

Signing Officer

Name
DIANE O'DONNELL
Title
President
Phone
9732820890
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DIANE O'DONNELL
Formed
1980
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
79
Volunteers
115

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events shown net of expenses cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold special events shwon net of expenses”

Form X, Line 2

“Fundrasing expenses netted against revenue; items purchased for resale netted against sales proceeds”

Form X, Line 2

“The organizaiton accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2013.”

Raw XML AppendixShowing 400 of 510 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt040008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047030
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0399594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01699700
IRS990/LandBldgEquipCostOrOtherBssAmt02099294
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PEOPLE FOR ANIMALS, INC. IS TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0914486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870201
IRS990/NetAssetsOrFundBalancesBOYAmt01060384
IRS990/NetAssetsOrFundBalancesEOYAmt01079595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110084
IRS990/OccupancyGrp/TotalAmt0110084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OfficeExpensesGrp/ProgramServicesAmt039648
IRS990/OfficeExpensesGrp/TotalAmt041835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024621
IRS990/OtherAssetsTotalGrp/EOYAmt022117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153626
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES, MERCHANT FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ProgramServicesAmt0418229
IRS990/OtherExpensesGrp/ProgramServicesAmt172250
IRS990/OtherExpensesGrp/ProgramServicesAmt257246
IRS990/OtherExpensesGrp/ProgramServicesAmt312968
IRS990/OtherExpensesGrp/TotalAmt0418229
IRS990/OtherExpensesGrp/TotalAmt172250
IRS990/OtherExpensesGrp/TotalAmt258055
IRS990/OtherExpensesGrp/TotalAmt312968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01534924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01570574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157094
IRS990/PayrollTaxesGrp/TotalAmt0157094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048639
IRS990/PrincipalOfficerNm0DIANE O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02675680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02675680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197238
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0908210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02534615
IRS990/PYRevenuesLessExpensesAmt040127
IRS990/PYSalariesCompEmpBnftPaidAmt01799628
IRS990/PYTotalExpensesAmt02707838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02747965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02675680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01077323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077323
IRS990ScheduleA/TotalSupportAmt01078733
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/BookValueAmt01162812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350499
IRS990ScheduleD/EquipmentGrp/BookValueAmt087861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277652
IRS990ScheduleD/ExpensesNotReportedAmt0240492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02910671
IRS990ScheduleD/LandGrp/BookValueAmt0313821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313821
IRS990ScheduleD/OtherExpensesIncludedAmt0240492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157322
IRS990ScheduleD/OtherRevenueAmt0240492
IRS990ScheduleD/RevenueNotReportedAmt0240492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02929882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS SHOWN NET OF EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD SPECIAL EVENTS SHWON NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699700
IRS990ScheduleD/TotalExpensesPerForm990Amt02910671
IRS990ScheduleD/TotalRevenuePerForm990Amt02929882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03170374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03151163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07990
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS-TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPECIAL EVENTS-OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,127
Liabilities
$1,085,532
Net assets
$1,079,595
Revenue
$2,929,882
Expenses
$2,910,671
Net income
$19,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.15$1.82$5.46$5.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$1.18$1.89$5.38$4.74$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.17$1.24$4.45$4.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.30$1.31$4.17$4.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$4.05$3.53$0.52
2019Summary only. Only limited summary data is available for this year.$1.67$0.94$0.73$3.45$3.74$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.90$1.09$3.47$3.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.83$1.23$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.96$1.18$3.02$2.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.01$1.13$3.04$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.09$1.08$2.93$2.91$0.02
2014Summary only. Only limited summary data is available for this year.$2.17$1.09$1.08$2.93$2.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.06$1.02$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.84$2.07