Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2015 • EIN 22-2331492

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.PFAONLINE.ORG

View Organization Page

401 Hillside AvenueHillside, NJ 07205

(973) 282-0890

Siviq Scores

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

Liabilities / Assets

96th percentile

0.47x

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.33x

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$150,766

Higher top officer pay than 97% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,135,264

Down $29,863 (-1.4%) from 2014

Net Assets

Up

$1,125,037

Up $45,442 (+4.2%) from 2014

Liabilities

Down

$1,010,227

Down $75,305 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$3,041,813

Up $111,931 (+3.8%) from 2014

Expenses

Up

$2,996,371

Up $85,700 (+2.9%) from 2014

Net Income

Up

$45,442

Up $26,231 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2015

Assets$2,135,264
Liabilities$1,010,227
Net Assets$1,125,037
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2015

Revenue$3,041,813
Expenses$2,996,371
Net Income$45,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$3,229,029
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$1,699,700$1,637,725▼ $61,975
Savings and Temporary Cash Investments$239,719$210,531▼ $29,188
Cash and Non-Interest-Bearing Accounts$65,563$114,059▲ $48,496
Inventories for Sale or Use$47,030$60,606▲ $13,576
Accounts Receivable$42,359$55,060▲ $12,701
Prepaid Expenses and Deferred Charges$48,639$37,670▼ $10,969
Total Assets$2,165,127$2,135,264▼ $29,863
Other Assets Total$22,117$19,613▼ $2,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,201$823,549▼ $46,652
Accounts Payable and Accrued Expenses$204,195$184,498▼ $19,697
Deferred Revenue$11,136$2,180▼ $8,956
Total Liabilities$1,085,532$1,010,227▼ $75,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,894$1,027,603▼ $36,291
Temporarily Rstr Net Assets$15,701$97,434▲ $81,733
Total Net Assets Fund Balance$1,079,595$1,125,037▲ $45,442
Total Liabilities and Net Assets / Fund Balance$2,165,127$2,135,264▼ $29,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,755$223,744$1,350,499
Land$313,821-$313,821
Equipment$40,283$241,680$281,963
Other Land Buildings$156,866$33,550$190,416
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris BielyVeterinarianFT$150,766$150,766
David CromanDirector Verterinary SvcFT$124,433$124,433
Faith PerrinKey EmployeeFT$104,040$104,040
Laurie HeebSecretaryFT$99,700$99,700
Jane GuillaumeExecutive DirectorFT$76,312$76,312
DIANE O'DONNELLPresidentPT$39,604$39,604

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
$140,614
Program Service Revenue
$2,900,999
Investment Income
$200
Other Revenue
$0
All Other Contributions
$140,599
Change in Net Assets
$45,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,441
Total Revenue per Audited Statements
$3,229,254
Total Revenue per Form 990
$3,041,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,719
Other Expenses$911,652
Total Fundraising Expense$8,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,750$30,318$7,762$1,631,830
Other Employee Benefits$198,949--$198,949
Payroll Taxes$177,628--$177,628
Occupancy$106,434--$106,434
Depreciation Depletion$92,715$9,170-$101,885
Current Officers, Directors, Trustees, and Key Employees$76,312--$76,312
Office Expenses$49,119$2,709-$51,828
Travel$41,167--$41,167
All Other Expenses$25,289$2,017$720$28,026
Insurance$10,167$5,895-$16,062
Fees for Services Accounting-$14,905-$14,905
Other Expenses$12,337$546$140$12,337
Advertising$11,287--$11,287
Conferences and Meetings$1,358$59-$1,417
Fees for Services Legal-$930-$930
Fees for Services Other-$800-$800
Total Functional Expenses$2,920,400$67,349$8,622$2,996,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,183,812
Expenses per Audited Statements$2,996,371
Total Expenses per Form 990$2,996,371
Expenses Not Reported on Form 990$187,441
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$10
Fundraising Gross Income$10
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events-tricky Tray$25$10$10$0
Total Events$25$10$10$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$99,700
Laurie Heeb DvmBoard PresidentVendorNo$39,604
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 president and 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

Filer Name
People for Animals Inc
EIN
22-2331492
Phone
9732820890
Address
401 HILLSIDE AVENUE, HILLSIDE, NJ 07205

Signing Officer

Name
DIANE O'DONNELL
Title
President
Phone
9732820890
Signed
2016-02-06
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
88
Volunteers
20

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
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 X, LINE 2:

“The organization 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 were no tax uncertainties that met the recognition threshold in 2015.”

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 shown 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 2015.”

Raw XML AppendixShowing 400 of 533 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt047030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060606
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01699700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637725
IRS990/LandBldgEquipCostOrOtherBssAmt02136699
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0870201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0823549
IRS990/NetAssetsOrFundBalancesBOYAmt01079595
IRS990/NetAssetsOrFundBalancesEOYAmt01125037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106434
IRS990/OccupancyGrp/TotalAmt0106434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OfficeExpensesGrp/ProgramServicesAmt049119
IRS990/OfficeExpensesGrp/TotalAmt051828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022117
IRS990/OtherAssetsTotalGrp/EOYAmt019613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198949
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES, MERCHANT FEE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt0415936
IRS990/OtherExpensesGrp/ProgramServicesAmt159408
IRS990/OtherExpensesGrp/ProgramServicesAmt248544
IRS990/OtherExpensesGrp/ProgramServicesAmt312337
IRS990/OtherExpensesGrp/TotalAmt0415936
IRS990/OtherExpensesGrp/TotalAmt159408
IRS990/OtherExpensesGrp/TotalAmt249230
IRS990/OtherExpensesGrp/TotalAmt312337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177628
IRS990/PayrollTaxesGrp/TotalAmt0177628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037670
IRS990/PrincipalOfficerNm0DIANE O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02794027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02794027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106972
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/ExpenseAmt0124038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0959055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02772918
IRS990/PYRevenuesLessExpensesAmt019211
IRS990/PYSalariesCompEmpBnftPaidAmt01951616
IRS990/PYTotalExpensesAmt02910671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02929882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02794027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012793935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01431071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431071
IRS990ScheduleA/TotalSupportAmt01432508
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/BookValueAmt01126755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0225
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225
IRS990ScheduleD/EquipmentGrp/BookValueAmt040283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281963
IRS990ScheduleD/ExpensesNotReportedAmt0187441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02996371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313821
IRS990ScheduleD/OtherExpensesIncludedAmt0187216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190416
IRS990ScheduleD/OtherRevenueAmt0187216
IRS990ScheduleD/RevenueNotReportedAmt0187441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03041813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS SHOWN NET OF EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD SPECIAL EVENTS SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637725
IRS990ScheduleD/TotalExpensesPerForm990Amt02996371
IRS990ScheduleD/TotalRevenuePerForm990Amt03041813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03229254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03183812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS-TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010

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Filings

Displayed year

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

Open filing
Assets
$2,135,264
Liabilities
$1,010,227
Net assets
$1,125,037
Revenue
$3,041,813
Expenses
$2,996,371
Net income
$45,442
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
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