Civic Intelligence

Doberman Rescue Unlimited Inc

990 • Fiscal year 2019 • EIN 22-3019873

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.DRU.ORG
52 Tenney RoadSandown, NH 03873

(603) 887-1200

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-207%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,581,575

Down $529,830 (-17%) from 2018

Net Assets

Down

$2,573,210

Down $519,119 (-17%) from 2018

Liabilities

Down

$8,365

Down $10,711 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$258,534

Down $39,326 (-13%) from 2018

Expenses

Up

$793,474

Up $43,776 (+5.8%) from 2018

Net Income

Down

-$534,940

Down $83,102 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,430,545Liabilities 2011: $0Net Assets 2011: $3,430,5452011Assets 2012: $4,857,177Liabilities 2012: $19,751Net Assets 2012: $4,837,4262012Assets 2013: $4,776,070Liabilities 2013: $23,421Net Assets 2013: $4,752,6492013Assets 2014: $4,698,562Liabilities 2014: $18,127Net Assets 2014: $4,680,4352014Assets 2015: $4,267,725Liabilities 2015: $13,724Net Assets 2015: $4,254,0012015Assets 2016: $3,932,802Liabilities 2016: $11,701Net Assets 2016: $3,921,1012016Assets 2017: $3,585,079Liabilities 2017: $18,634Net Assets 2017: $3,566,4452017Assets 2018: $3,111,405Liabilities 2018: $19,076Net Assets 2018: $3,092,3292018Assets 2019: $2,581,575Liabilities 2019: $8,365Net Assets 2019: $2,573,2102019Assets 2020: $2,163,281Liabilities 2020: $122,387Net Assets 2020: $2,040,8942020Assets 2021: $2,010,745Liabilities 2021: $33,571Net Assets 2021: $1,977,1742021Assets 2022: $1,853,072Liabilities 2022: $23,879Net Assets 2022: $1,829,1932022Assets 2023: $1,674,338Liabilities 2023: $37,296Net Assets 2023: $1,637,0422023Assets 2024: $1,606,152Liabilities 2024: $15,704Net Assets 2024: $1,590,4482024

Highlighted filing

2019

Assets$2,581,575
Liabilities$8,365
Net Assets$2,573,210
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,682,147Expenses 2011: $744,401Net Income 2011: $937,7462011Expenses 2012: $815,8632012Revenue 2013: $765,559Expenses 2013: $867,490Net Income 2013: -$101,9312013Revenue 2014: $738,277Expenses 2014: $843,447Net Income 2014: -$105,1702014Revenue 2015: $312,765Expenses 2015: $735,886Net Income 2015: -$423,1212015Revenue 2016: $361,970Expenses 2016: $691,650Net Income 2016: -$329,6802016Revenue 2017: $383,236Expenses 2017: $711,679Net Income 2017: -$328,4432017Revenue 2018: $297,860Expenses 2018: $749,698Net Income 2018: -$451,8382018Revenue 2019: $258,534Expenses 2019: $793,474Net Income 2019: -$534,9402019Revenue 2020: $257,078Expenses 2020: $782,164Net Income 2020: -$525,0862020Revenue 2021: $434,690Expenses 2021: $654,340Net Income 2021: -$219,6502021Revenue 2022: $548,110Expenses 2022: $696,091Net Income 2022: -$147,9812022Revenue 2023: $502,861Expenses 2023: $695,012Net Income 2023: -$192,1512023Revenue 2024: $728,095Expenses 2024: $774,689Net Income 2024: -$46,5942024

Highlighted filing

2019

Revenue$258,534
Expenses$793,474
Net Income-$534,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$942,336
Mission and Program Overview

Mission

Rescue, training and adoption of doberman pinscher dogs. Education about care of canies and doberman pinschers in particular.

To rescue, train and set up adoption for doberman pinscher dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,195$1,214,820▼ $48,375
Investments in Publicly Traded Securities$1,757,883$1,194,358▼ $563,525
Savings and Temporary Cash Investments$38,554$118,769▲ $80,215
Cash and Non-Interest-Bearing Accounts$45,046$41,363▼ $3,683
Intangible Assets-$4,383-
Prepaid Expenses and Deferred Charges$6,727$4,332▼ $2,395
Inventories for Sale or Use-$3,550-
Total Assets$3,111,405$2,581,575▼ $529,830
Liabilities
Accounts Payable and Accrued Expenses$19,026$7,715▼ $11,311
Other Liabilities$50$650▲ $600
Total Liabilities$19,076$8,365▼ $10,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,821,683$2,222,997▼ $598,686
Net Assets With Donor Restrictions$270,646$350,213▲ $79,567
Total Net Assets Fund Balance$3,092,329$2,573,210▼ $519,119
Total Liabilities and Net Assets / Fund Balance$3,111,405$2,581,575▼ $529,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,643$737,007$1,854,650
Land$80,000-$80,000
Other Land Buildings$17,177$58,096$75,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,757,883$14,600▲ $50,025$628,000$1,194,358
2018$2,133,314$16,000▲ $15,719$407,000$1,757,883
2017$2,474,374$5,250▲ $28,910$375,050$2,133,314
2016$2,693,807$11,235▲ $54,482$285,000$2,474,374
2015$3,055,676$7,820▲ $50,461$420,000$2,693,807
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Grace LopesChair/presid
Christine StewartMember
Don VoseMember
Lindsey VoseMember
Nazarene MondelloMember
Donna LindSecretary
Jeanne DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,901
Program Service Revenue
$34,035
Investment Income
$34,211
Other Revenue
$4,387
All Other Contributions
$168,522
Change in Net Assets
$-534,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,506
Other Expenses$287,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,991$58,654-$418,645
Depreciation Depletion-$54,007-$54,007
Other Employee Benefits$38,660$7,586-$46,246
Payroll Taxes$36,468$4,147-$40,615
Occupancy$34,106$1,095-$35,201
All Other Expenses$24,535$1,555-$26,090
Other Expenses$14,264$311-$14,264
Insurance$10,984--$10,984
Fees for Services Accounting-$8,744-$8,744
Office Expenses$1,613$1,679-$3,292
Information Technology$1,781--$1,781
Fees for Services Management-$530-$530
Fees for Service Investment Mgmnt Fees-$150-$150
Advertising$89--$89
Total Functional Expenses$655,016$138,458$0$793,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,557
Fundraising Gross Income$564
Professional Fundraising Fees$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
Security Deposits$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don vose lindsey vose director director”

Form 990, Page 6, Part VI, Line 11B

“Tax forms are sent to each director and reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are sent to all persons upon request.”

Filing and Contact Details

Filer

Filer Name
Doberman Rescue Unlimited Inc
EIN
22-3019873
Phone
6038871200
Address
52 TENNEY ROAD, SANDOWN, NH 03873

Signing Officer

Name
Grace Lopes
Title
Chair/president
Phone
6038871200
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Lopes
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
20

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Jayne a Andrews
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses netted from event revenue 3,557 event expenses netted from event revenue -3,557”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization holds their endowment for the long term sustainability of their programs and operations.”

Schedule D, Page 3, Part X

“The organization has been granted tax exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "accounting for uncertainty in income taxes", to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures, and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 464 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04332
IRS990/PrincipalOfficerNm0GRACE LOPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION, TRAINING, BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038005
IRS990/PYOtherExpensesAmt0274750
IRS990/PYOtherRevenueAmt02858
IRS990/PYProgramServiceRevenueAmt036212
IRS990/PYRevenuesLessExpensesAmt0-451838
IRS990/PYSalariesCompEmpBnftPaidAmt0474948
IRS990/PYTotalExpensesAmt0749698
IRS990/PYTotalRevenueAmt0297860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-534940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62480
IRS990ScheduleA/PublicSupportPY170Pct00.55260
IRS990ScheduleA/PublicSupportTotal170Amt0858890
IRS990ScheduleA/SubstantialContributorsTotAmt0241385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100275
IRS990ScheduleA/TotalSupportAmt01374595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010021
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01854650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01757883
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01194358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050025
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0628000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02133314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01757883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0407000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02474374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02133314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0375050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02693807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02474374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0285000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03055676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02693807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0420000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS THEIR ENDOWMENT FOR THE LONG TERM SUSTAINABILITY OF THEIR PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214820
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON VOSE LINDSEY VOSE DIRECTOR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORMS ARE SENT TO EACH DIRECTOR AND REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE SENT TO ALL PERSONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED FROM EVENT REVENUE 3,557 EVENT EXPENSES NETTED FROM EVENT REVENUE -3,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03111405
IRS990/TotalAssetsEOYAmt02581575
IRS990/TotalAssetsGrp/BOYAmt03111405
IRS990/TotalAssetsGrp/EOYAmt02581575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185901
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,581,575
Liabilities
$8,365
Net assets
$2,573,210
Revenue
$258,534
Expenses
$793,474
Net income
-$534,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.73$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.64$0.50$0.70$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.55$0.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$0.43$0.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.04$0.26$0.78$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.26$0.79$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.30$0.75$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$0.38$0.71$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.01$3.92$0.36$0.69$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.25$0.31$0.74$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$0.74$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.75$0.77$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.02$4.84$0.82
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$1.68$0.74$0.94