Civic Intelligence

Pals for Life Association

990 • Fiscal year 2016 • EIN 22-2540440

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.PALSFORLIFE.ORG
939 Radnor RoadWayne, PA 19087

(610) 687-1101

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,382

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$130,132

Up $32,034 (+33%) from 2015

Net Assets

Up

$103,075

Up $12,001 (+13%) from 2015

Liabilities

Up

$27,057

Up $20,033 (+285%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$200,141

Up $23,075 (+13%) from 2015

Expenses

Down

$188,494

Down $2,700 (-1.4%) from 2015

Net Income

Up

$11,647

Up $25,775 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $97,865Liabilities 2010: $0Net Assets 2010: $97,8652010Assets 2011: $87,464Liabilities 2011: $0Net Assets 2011: $87,4642011Assets 2012: $107,662Liabilities 2012: $18,581Net Assets 2012: $89,0812012Assets 2013: $106,663Liabilities 2013: $14,867Net Assets 2013: $91,7962013Assets 2014: $116,212Liabilities 2014: $11,010Net Assets 2014: $105,2022014Assets 2015: $98,098Liabilities 2015: $7,024Net Assets 2015: $91,0742015Assets 2016: $130,132Liabilities 2016: $27,057Net Assets 2016: $103,0752016Assets 2017: $131,732Liabilities 2017: $19,390Net Assets 2017: $112,3422017Assets 2018: $167,722Liabilities 2018: $14,625Net Assets 2018: $153,0972018Assets 2019: $264,518Liabilities 2019: $9,465Net Assets 2019: $255,0532019Assets 2020: $270,614Liabilities 2020: $4,784Net Assets 2020: $265,8302020Assets 2021: $258,146Liabilities 2021: $0Net Assets 2021: $258,1462021Assets 2022: $215,986Liabilities 2022: $0Net Assets 2022: $215,9862022Assets 2023: $178,219Liabilities 2023: $0Net Assets 2023: $178,2192023Assets 2024: $212,620Liabilities 2024: $0Net Assets 2024: $212,6202024

Highlighted filing

2016

Assets$130,132
Liabilities$27,057
Net Assets$103,075
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,9472010Revenue 2011: $171,929Expenses 2011: $182,330Net Income 2011: -$10,4012011Revenue 2012: $176,254Expenses 2012: $174,637Net Income 2012: $1,6172012Revenue 2013: $186,548Expenses 2013: $183,833Net Income 2013: $2,7152013Revenue 2014: $205,097Expenses 2014: $191,691Net Income 2014: $13,4062014Revenue 2015: $177,066Expenses 2015: $191,194Net Income 2015: -$14,1282015Revenue 2016: $200,141Expenses 2016: $188,494Net Income 2016: $11,6472016Revenue 2017: $198,035Expenses 2017: $196,456Net Income 2017: $1,5792017Revenue 2018: $251,487Expenses 2018: $200,345Net Income 2018: $51,1422018Revenue 2019: $293,473Expenses 2019: $204,646Net Income 2019: $88,8272019Revenue 2020: $206,280Expenses 2020: $197,866Net Income 2020: $8,4142020Revenue 2021: $189,981Expenses 2021: $199,930Net Income 2021: -$9,9492021Revenue 2022: $165,871Expenses 2022: $183,385Net Income 2022: -$17,5142022Revenue 2023: $139,103Expenses 2023: $181,910Net Income 2023: -$42,8072023Revenue 2024: $214,378Expenses 2024: $183,036Net Income 2024: $31,3422024

Highlighted filing

2016

Revenue$200,141
Expenses$188,494
Net Income$11,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$217,343
Mission and Program Overview

Mission

Pals for life is a not for profit organization deciated to providing the therapeutic benefit of pets to those in need; emotionally, mentally or physically. Visits from our evaluated companion animals foster education, stress reduction and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,566$90,026▲ $2,460
Land, Buildings, and Equipment, Net$7,431$26,699▲ $19,268
Cash and Non-Interest-Bearing Accounts$1,174$7,579▲ $6,405
Savings and Temporary Cash Investments$1,277$5,178▲ $3,901
Total Assets$98,098$130,132▲ $32,034
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,024$27,057▲ $20,033
Total Liabilities$7,024$27,057▲ $20,033
Net Assets / Fund Balance
Unrestricted Net Assets$91,074$103,075▲ $12,001
Total Net Assets Fund Balance$91,074$103,075▲ $12,001
Total Liabilities and Net Assets / Fund Balance$98,098$130,132▲ $32,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,699$22,345$49,044
Equipment-$649$649
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula KielichPresidentFT$73,500$7,882$81,382

Board Members and Trustees

NameTitle
Tamara MengineVice President
Jeannine BishopBoard Member
Karen BarsottiniBoard Member
Karen OverallBoard Member
Kathryn JenningsBoard Member
Mary AullBoard Member
Yvonne BrockmanBoard Member
Tom RichardsFormer Board Member
David BraxtonSecretary
Amy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,244
Program Service Revenue
$68,410
Investment Income
$7,716
Other Revenue
$48,771
All Other Contributions
$75,244
Change in Net Assets
$11,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,569
Other Expenses$50,925
Total Fundraising Expense$13,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,270$7,350$5,880$73,500
Other Salaries and Wages$29,066$3,545$2,835$35,446
Occupancy$19,286$2,352$1,882$23,520
Other Employee Benefits$16,612$2,026$1,620$20,258
Payroll Taxes$6,859$837$669$8,365
Depreciation Depletion$5,007$0$0$5,007
All Other Expenses$2,570$1,274$307$4,151
Insurance$2,629$475$0$3,104
Fees for Services Accounting$0$2,750$0$2,750
Travel$2,293$0$0$2,293
Other Expenses$1,254$0$0$1,254
Office Expenses$0$911$0$911
Information Technology$0$601$0$601
Advertising$0$312$0$312
Interest$0$185$0$185
Total Functional Expenses$150,108$25,193$13,193$188,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,277
Gaming Gross Income$11,521
Fundraising Direct Expenses$9,405
Gaming Direct Expenses$7,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$30,576$20,394$843$19,551
Total Events$30,576$20,394$8,793$11,601
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Pals for Life Association
EIN
22-2540440
Phone
6106871101
Address
939 RADNOR ROAD, WAYNE, PA 19087

Signing Officer

Name
Paula M Kielich
Title
President
Phone
6106871101
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
139

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have any committees who have the authority to act on behalf of the board.”

Pt VI, Line 11B

“The organization does not provide a copy of the completed 990 to its board for review prior to filing with the irs.”

Pt VI, Line 12C

“The organization adopted a written conflict of interest policy in 2012. The board will monitor compliance each year.”

Pt VI, Line 15A

“To determine the executive director's compensation, the board convenes without the executive director and performs the evaluation based on a comprehensive review of the year's events.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES”

Form 990EZ, Part I, Line 16

“Bank and credit card fees”

Form 990EZ, Part I, Line 16

“Education and membership fees”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MEMORIAL FUND”

Form 990EZ, Part I, Line 16

“VOLUNTEERS”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“WEB DESIGN”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part II, Line 24

“INVESTMENTS 87566.”

Form 990EZ, Part II, Line 24

“Deposits and other assets 650.”

Form 990, Part IX, Line 24E

“Payroll service fees 1017. 0. 1017. 0.”

Form 990, Part IX, Line 24E

“Telephone 3134. 2570. 257. 307.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.management has adopted the accounting standard, "accounting for uncertainty in income taxes." this standard clarifies the accounting and reporting for uncertainties in income tax positions taken or expected to be taken in filings with taxing jurisdictions, using minimum recognition and measurement thresholds.management has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. These tax filings are subject to examination, generally for three years after they are filed.”

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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/OccupancyGrp/FundraisingAmt01882
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt019286
IRS990/OccupancyGrp/TotalAmt023520
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020258
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01370
IRS990/OtherExpensesGrp/ProgramServicesAmt12892
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31254
IRS990/OtherExpensesGrp/TotalAmt01720
IRS990/OtherExpensesGrp/TotalAmt12892
IRS990/OtherExpensesGrp/TotalAmt22225
IRS990/OtherExpensesGrp/TotalAmt31254
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029066
IRS990/OtherSalariesAndWagesGrp/TotalAmt035446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt06859
IRS990/PayrollTaxesGrp/TotalAmt08365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAULA KIELICH
IRS990/PriorPeriodAdjustmentsAmt0354
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09786
IRS990/PYOtherExpensesAmt058334
IRS990/PYOtherRevenueAmt041683
IRS990/PYProgramServiceRevenueAmt058275
IRS990/PYRevenuesLessExpensesAmt0-14128
IRS990/PYSalariesCompEmpBnftPaidAmt0129355
IRS990/PYTotalExpensesAmt0191194
IRS990/PYTotalProfFndrsngExpnsAmt03505
IRS990/PYTotalRevenueAmt0177066
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt0591407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591407
IRS990ScheduleA/TotalSupportAmt0636054
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.MANAGEMENT HAS ADOPTED THE ACCOUNTING STANDARD, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THIS STANDARD CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILINGS WITH TAXING JURISDICTIONS, USING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS.MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. THESE TAX FILINGS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE COMPLETED 990 TO ITS BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN 2012. THE BOARD WILL MONITOR COMPLIANCE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD CONVENES WITHOUT THE EXECUTIVE DIRECTOR AND PERFORMS THE EVALUATION BASED ON A COMPREHENSIVE REVIEW OF THE YEAR'S EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION AND MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMORIAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVESTMENTS 87566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSITS AND OTHER ASSETS 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICE FEES 1017. 0. 1017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 3134. 2570. 257. 307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,132
Liabilities
$27,057
Net assets
$103,075
Revenue
$200,141
Expenses
$188,494
Net income
$11,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.14$1.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.39$1.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.66$1.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.90$2.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$2.06$1.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.55$2.93$2.05$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$2.51$2.00$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.12$1.98$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$2.00$1.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.77$1.91$0.14
2014Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$2.05$1.92$0.13
2013Summary only. Only limited summary data is available for this year.$1.07$0.15$0.92$1.87$1.84$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$1.76$1.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.72$1.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.69