Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2019 • EIN 22-2331492

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2020

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

97th percentile

0.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$129,875

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,665,874

Flat from 2019

Net Assets

Flat

$725,412

Flat from 2019

Liabilities

Flat

$940,462

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Flat

$3,453,460

Flat from 2019

Expenses

Flat

$3,741,692

Flat from 2019

Net Income

Flat

-$288,232

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2019

Assets$1,665,874
Liabilities$940,462
Net Assets$725,412
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$3,453,460
Expenses$3,741,692
Net Income-$288,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2020
Return Version
2018v3.2
Gross Receipts
$3,653,125
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$1,488,264$1,428,977▼ $59,287
Savings and Temporary Cash Investments$123,984$100,758▼ $23,226
Cash and Non-Interest-Bearing Accounts$76,379$45,763▼ $30,616
Inventories for Sale or Use$53,280$40,373▼ $12,907
Accounts Receivable$189,172$37,541▼ $151,631
Prepaid Expenses and Deferred Charges$59,620$12,462▼ $47,158
Total Assets$1,990,699$1,665,874▼ $324,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,720$473,552▼ $26,168
Accounts Payable and Accrued Expenses$398,251$366,691▼ $31,560
Other Liabilities$0$51,980▲ $51,980
Deferred Revenue-$48,239-
Total Liabilities$897,971$940,462▲ $42,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,200$674,189▼ $390,011
Temporarily Rstr Net Assets$28,528$51,223▲ $22,695
Total Net Assets Fund Balance$1,092,728$725,412▼ $367,316
Total Liabilities and Net Assets / Fund Balance$1,990,699$1,665,874▼ $324,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,557$367,942$1,350,499
Leasehold Improvements$-14,513$431,598$417,085
Land$313,821-$313,821
Equipment$147,112$100,638$247,750
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris BielyVeterinarianFT$129,875$129,875
David CromanDirector Verterinary SvcFT$124,478$124,478
Lisa H LevinVeterinarianFT$103,398$103,398
Laurie HeebSecretaryFT$91,156$91,156
Jane GuillaumePresident and EdFT$77,349$77,349
Kevin MooreTreasurerPT$57,516$57,516

Board Members and Trustees

NameTitle
Linda NardoneV.president
Brian HackettBoard Member
Bryan KortisBoard Member
Susan RichmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$259,413
Program Service Revenue
$3,177,517
Investment Income
$468
Other Revenue
$16,062
All Other Contributions
$240,152
Change in Net Assets
$-288,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,453,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,492
Total Revenue per Audited Statements
$3,664,952
Total Revenue per Form 990
$3,453,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,772
Other Expenses$1,244,920
Total Fundraising Expense$25,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,415$28,045$6,932$1,776,392
Other Employee Benefits$285,860$5,282$1,618$292,760
Current Officers, Directors, Trustees, and Key Employees$226,021--$226,021
Payroll Taxes$197,869$2,984$746$201,599
Occupancy$132,267--$132,267
Depreciation Depletion$80,624$7,974-$88,598
Travel$60,218--$60,218
Other Expenses$57,579$648$166$58,393
Office Expenses$44,179$2,353-$46,532
All Other Expenses$40,851$4,257-$45,108
Insurance$14,854$8,612-$23,466
Information Technology$22,450--$22,450
Fees for Services Accounting-$17,475-$17,475
Advertising$5,123--$5,123
Fees for Services Legal-$2,448-$2,448
Total Functional Expenses$3,635,875$80,078$25,739$3,741,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,953,184
Expenses per Audited Statements$3,741,692
Total Expenses per Form 990$3,741,692
Expenses Not Reported on Form 990$211,492
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$57,464
Fundraising Gross Income$57,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events-direct Mail$76,725$57,464$57,464$0
Total Events$76,725$57,464$57,464$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Onligations$51,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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. Board members susan richmond and bryan kortis are married”

Form 990, Part VI, Section B, Line 11B

“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
Jane Guillaume
Title
President and Executive Director
Phone
9732820890
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Guillaume
Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
72
Volunteers
25

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

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.”

Raw XML AppendixShowing 400 of 496 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/TitleTxt3PRESIDENT AND ED
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132267
IRS990/OccupancyGrp/TotalAmt0132267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OfficeExpensesGrp/ProgramServicesAmt044179
IRS990/OfficeExpensesGrp/TotalAmt046532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292760
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES, MERCHANT FEE
IRS990/OtherExpensesGrp/FundraisingAmt016277
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ProgramServicesAmt0411194
IRS990/OtherExpensesGrp/ProgramServicesAmt1232899
IRS990/OtherExpensesGrp/ProgramServicesAmt282472
IRS990/OtherExpensesGrp/ProgramServicesAmt357579
IRS990/OtherExpensesGrp/TotalAmt0411194
IRS990/OtherExpensesGrp/TotalAmt1232899
IRS990/OtherExpensesGrp/TotalAmt298749
IRS990/OtherExpensesGrp/TotalAmt358393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03155
IRS990/OtherRevenueTotalAmt03155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197869
IRS990/PayrollTaxesGrp/TotalAmt0201599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012462
IRS990/PrincipalOfficerNm0JANE GUILLAUME
IRS990/PriorPeriodAdjustmentsAmt0-79084
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03119449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03119449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158068
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/ExpenseAmt0109292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt01109200
IRS990/PYOtherRevenueAmt013727
IRS990/PYProgramServiceRevenueAmt03219710
IRS990/PYRevenuesLessExpensesAmt0-133391
IRS990/PYSalariesCompEmpBnftPaidAmt02494015
IRS990/PYTotalExpensesAmt03603215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03469824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03135511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015424777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt01958439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958439
IRS990ScheduleA/TotalSupportAmt01960383
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/BookValueAmt0982557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069291
IRS990ScheduleD/DonatedServicesUseFcltsAmt069291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247750
IRS990ScheduleD/ExpensesNotReportedAmt0211492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03741692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-14513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417085
IRS990ScheduleD/OtherExpensesIncludedAmt0142201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE ONLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0142201
IRS990ScheduleD/RevenueNotReportedAmt0211492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03453460
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
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.
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/TotalBookValueLandBuildingsAmt01428977
IRS990ScheduleD/TotalExpensesPerForm990Amt03741692
IRS990ScheduleD/TotalLiabilityAmt051980
IRS990ScheduleD/TotalRevenuePerForm990Amt03453460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03664952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03953184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS-DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLINIC EXECUTIVE DIRECTOR AND THE ASSOCIATION EXECUTIVE DIRECTOR ARE BOTH VOTING BOARD MEMBERS AND FAMILY RELATED. BOARD MEMBERS SUSAN RICHMOND AND BRYAN KORTIS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,874
Liabilities
$940,462
Net assets
$725,412
Revenue
$3,453,460
Expenses
$3,741,692
Net income
-$288,232
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
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.94$0.73$3.45$3.74$0.29
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