Civic Intelligence

Pals for Life Association

990 • Fiscal year 2017 • EIN 22-2540440

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,180

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$131,732

Up $1,600 (+1.2%) from 2016

Net Assets

Up

$112,342

Up $9,267 (+9.0%) from 2016

Liabilities

Down

$19,390

Down $7,667 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$198,035

Down $2,106 (-1.1%) from 2016

Expenses

Up

$196,456

Up $7,962 (+4.2%) from 2016

Net Income

Down

$1,579

Down $10,068 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$131,732
Liabilities$19,390
Net Assets$112,342
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$198,035
Expenses$196,456
Net Income$1,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$215,208
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,026$104,447▲ $14,421
Land, Buildings, and Equipment, Net$26,699$19,985▼ $6,714
Cash and Non-Interest-Bearing Accounts$7,579$4,814▼ $2,765
Savings and Temporary Cash Investments$5,178$1,836▼ $3,342
Total Assets$130,132$131,732▲ $1,600
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,057$19,390▼ $7,667
Total Liabilities$27,057$19,390▼ $7,667
Net Assets / Fund Balance
Unrestricted Net Assets$103,075$112,342▲ $9,267
Total Net Assets Fund Balance$103,075$112,342▲ $9,267
Total Liabilities and Net Assets / Fund Balance$130,132$131,732▲ $1,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,985$27,684$47,669
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula KielichPresidentFT$73,180$73,180

Board Members and Trustees

NameTitle
Tamara MengineVice President
Jeannine BishopBoard Member
Karen BarsottiniBoard Member
Karen OverallBoard Member
Kathryn JenningsBoard Member
Yvonne BrockmanBoard Member
David BraxtonSecretary Through 8/2017. After 8/2017 Board Member
Stephanie MaxSecretary as of 8/2017
Ronald LangTreasurer as of 8/2017
Amy AndersonTreasurer Through 8/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$81,267
Program Service Revenue
$74,203
Investment Income
$2,985
Other Revenue
$39,580
All Other Contributions
$62,910
Change in Net Assets
$1,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,703
Other Expenses$55,753
Total Fundraising Expense$14,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,008$7,318$5,854$73,180
Other Salaries and Wages$29,804$3,635$2,908$36,347
Occupancy$20,172$2,460$1,968$24,600
Other Employee Benefits$18,612$2,270$1,816$22,698
Payroll Taxes$6,952$848$678$8,478
Depreciation Depletion$5,339$0$0$5,339
Insurance$2,721$934$0$3,655
Fees for Services Accounting$0$3,275$0$3,275
Travel$2,642$0$0$2,642
Other Expenses$2,086$254$204$2,544
All Other Expenses$680$1,577$0$2,257
Office Expenses$595$221$947$1,763
Interest$0$430$0$430
Total Functional Expenses$156,407$25,674$14,375$196,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,510
Fundraising Direct Expenses$11,265
Gaming Gross Income$10,243
Gaming Direct Expenses$5,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$47,611$39,310$1,275$38,035
Total Events$47,611$39,310$11,265$28,045
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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
135

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.”

Pt XII, Line 1

“The financial statements of the organization have been prepared on the modified cash basis of accounting.the following areas have been accounted for on a strict cash basis:contributions revenueoperating expendituresprogram incomeall other miscellaneous revenue and expensesthe following areas have been accounted for on an accrual basis:investments, at fair valueproperty and equipmentlong term loans”

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”

Form 990EZ, Part II, Line 24

“Deposits and other assets”

Form 990, Part IX, Line 24E

“Payroll service 1021. 0. 1021. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1236. 680. 556. 0.”

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035245
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04335
IRS990/NetUnrlzdGainsLossesInvstAmt07688
IRS990/NoncashContributionsAmt08901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01968
IRS990/OccupancyGrp/ManagementAndGeneralAmt02460
IRS990/OccupancyGrp/ProgramServicesAmt020172
IRS990/OccupancyGrp/TotalAmt024600
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0595
IRS990/OfficeExpensesGrp/TotalAmt01763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022698
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3254
IRS990/OtherExpensesGrp/ProgramServicesAmt01111
IRS990/OtherExpensesGrp/ProgramServicesAmt15685
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32086
IRS990/OtherExpensesGrp/TotalAmt01111
IRS990/OtherExpensesGrp/TotalAmt15685
IRS990/OtherExpensesGrp/TotalAmt22452
IRS990/OtherExpensesGrp/TotalAmt32544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029804
IRS990/OtherSalariesAndWagesGrp/TotalAmt036347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0848
IRS990/PayrollTaxesGrp/ProgramServicesAmt06952
IRS990/PayrollTaxesGrp/TotalAmt08478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAULA KIELICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07716
IRS990/PYOtherExpensesAmt050925
IRS990/PYOtherRevenueAmt048771
IRS990/PYProgramServiceRevenueAmt068410
IRS990/PYRevenuesLessExpensesAmt011647
IRS990/PYSalariesCompEmpBnftPaidAmt0137569
IRS990/PYTotalExpensesAmt0188494
IRS990/PYTotalRevenueAmt0200141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 175. Description: FUNDRAISING 2013: 67378. 2014: 42668. 2015: 57706. 2016: 65798. 2017: 56753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt0384640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384640
IRS990ScheduleA/TotalSupportAmt0720977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047669
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/TotalBookValueLandBuildingsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09990
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/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.THE FOLLOWING AREAS HAVE BEEN ACCOUNTED FOR ON A STRICT CASH BASIS:CONTRIBUTIONS REVENUEOPERATING EXPENDITURESPROGRAM INCOMEALL OTHER MISCELLANEOUS REVENUE AND EXPENSESTHE FOLLOWING AREAS HAVE BEEN ACCOUNTED FOR ON AN ACCRUAL BASIS:INVESTMENTS, AT FAIR VALUEPROPERTY AND EQUIPMENTLONG TERM LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION AND MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS AND OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICE 1021. 0. 1021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 1236. 680. 556. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,732
Liabilities
$19,390
Net assets
$112,342
Revenue
$198,035
Expenses
$196,456
Net income
$1,579
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