Civic Intelligence

Main Line Animal Rescue Inc

990 • Fiscal year 2016 • EIN 23-3017210

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.MAINLINERESCUE.COM
PO Box 89Chester Springs, PA 19425

(610) 933-0606

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,715

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,681,968

Up $31,034 (+0.5%) from 2015

Net Assets

Down

$5,154,459

Down $492,993 (-8.7%) from 2015

Liabilities

Up

$527,509

Up $524,027 (+15050%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$2,149,657

Down $515,437 (-19%) from 2015

Expenses

Up

$2,677,392

Up $44,939 (+1.7%) from 2015

Net Income

Down

-$527,735

Down $560,376 (-1717%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,299,846Liabilities 2011: $295,000Net Assets 2011: $4,004,8462011Assets 2012: $5,733,536Liabilities 2012: $179Net Assets 2012: $5,733,3572012Assets 2013: $5,340,194Liabilities 2013: $64Net Assets 2013: $5,340,1302013Assets 2014: $5,111,255Liabilities 2014: $4,121Net Assets 2014: $5,107,1342014Assets 2015: $5,650,934Liabilities 2015: $3,482Net Assets 2015: $5,647,4522015Assets 2016: $5,681,968Liabilities 2016: $527,509Net Assets 2016: $5,154,4592016Assets 2017: $5,382,943Liabilities 2017: $934,839Net Assets 2017: $4,448,1042017Assets 2018: $5,183,986Liabilities 2018: $953,336Net Assets 2018: $4,230,6502018Assets 2019: $4,816,288Liabilities 2019: $1,211,429Net Assets 2019: $3,604,8592019Assets 2020: $4,493,776Liabilities 2020: $1,028,683Net Assets 2020: $3,465,0932020Assets 2021: $3,685,117Liabilities 2021: $436,124Net Assets 2021: $3,248,9932021Assets 2022: $3,588,180Liabilities 2022: $1,109,988Net Assets 2022: $2,478,1922022Assets 2023: $3,643,241Liabilities 2023: $1,917,698Net Assets 2023: $1,725,5432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$5,681,968
Liabilities$527,509
Net Assets$5,154,459
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,106,0022011Expenses 2012: $2,670,1282012Revenue 2013: $2,045,626Expenses 2013: $2,646,656Net Income 2013: -$601,0302013Revenue 2014: $2,185,746Expenses 2014: $2,492,174Net Income 2014: -$306,4282014Revenue 2015: $2,665,094Expenses 2015: $2,632,453Net Income 2015: $32,6412015Revenue 2016: $2,149,657Expenses 2016: $2,677,392Net Income 2016: -$527,7352016Revenue 2017: $1,930,845Expenses 2017: $2,690,621Net Income 2017: -$759,7762017Revenue 2018: $1,807,392Expenses 2018: $1,864,855Net Income 2018: -$57,4632018Revenue 2019: $1,238,791Expenses 2019: $1,900,540Net Income 2019: -$661,7492019Revenue 2020: $1,464,522Expenses 2020: $1,597,276Net Income 2020: -$132,7542020Revenue 2021: $1,221,847Expenses 2021: $1,437,947Net Income 2021: -$216,1002021Revenue 2022: $1,154,463Expenses 2022: $1,925,263Net Income 2022: -$770,8002022Revenue 2023: $1,296,831Expenses 2023: $2,049,480Net Income 2023: -$752,6492023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,149,657
Expenses$2,677,392
Net Income-$527,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,741,374
Mission and Program Overview

Mission

Main line animal rescue specializes in the rescue and placement of abused, unwanted and abandoned companion animals. We never discriminate on the basis of health, age or breed. By involving and educating the community, main line animal rescue works to raise the public's awareness of the plight of homeless animals as well as to realize the benefits of adopting an animal in need. Our animals are examined, vaccinated, spayed or neutered and receive any and all medical treatment before they are placed in carefully screened homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,899,831$4,739,517▼ $160,314
Investments Other Securities$551,094$608,653▲ $57,559
Savings and Temporary Cash Investments-$141,450-
Cash and Non-Interest-Bearing Accounts$174,845$124,744▼ $50,101
Intangible Assets$22,683$61,496▲ $38,813
Inventories for Sale or Use$2,481$6,108▲ $3,627
Total Assets$5,650,934$5,681,968▲ $31,034
Liabilities
Mortgage Notes Payable Secured by Investment Property-$525,000-
Other Liabilities$3,482$2,509▼ $973
Total Liabilities$3,482$527,509▲ $524,027
Net Assets / Fund Balance
Unrestricted Net Assets$5,576,548$4,959,493▼ $617,055
Temporarily Rstr Net Assets$70,904$194,966▲ $124,062
Total Net Assets Fund Balance$5,647,452$5,154,459▼ $492,993
Total Liabilities and Net Assets / Fund Balance$5,650,934$5,681,968▲ $31,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,576,488$1,095,099$5,671,587
Equipment$86,905$296,875$383,780
Land$76,124-$76,124
Other Land Buildings$0--
Other Securities$608,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$129,938-▲ $11,389-$141,327
2015$129,282-▲ $656-$129,938
2014$117,539-▲ $11,743-$129,282
2013$81,681$20,000▲ $15,858-$117,539
2012-$81,681--$81,681
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E SmithExecutive DirectorFT$57,500$6,215$63,715

Board Members and Trustees

NameTitle
Leslie BrileyChair
Katie HembroughVice Chair
Agnes AlonsoDirector
Barb KingDirector
Christine MartinelliDirector
Deborah HankinsDirector
Judith HolmesDirector
Kevin M McculloughDirector
Kitty SmithDirector
Margaret McallisterDirector
Michael S HaberDirector
Michele M RiceDirector
Richard CheckDirector
Susan HollensteinDirector
Helen M SmithDirector Emeritus
Lee HalladaySecretary
Stacey McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,506
Program Service Revenue
$0
Investment Income
$7,907
Other Revenue
$567,244
All Other Contributions
$1,373,967
Change in Net Assets
$-527,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$370,073Fair Market Value (FMV) on Date of Donation
Other Non Cash Contri Table18$21,210Comparable Sales
Other Non Cash Contri Table4$2,121Comparable Sales
Total Noncash Contributions40$393,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,146
Total Revenue per Audited Statements
$2,388,803
Total Revenue per Form 990
$2,149,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,495,162
Salaries, Compensation, and Employee Benefits$1,182,230
Total Fundraising Expense$254,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,642$52,280$161,611$1,011,533
Depreciation Depletion$214,953--$214,953
Insurance-$156,593-$156,593
Office Expenses$76,071$38,311-$114,382
Payroll Taxes$96,835$3,999$12,363$113,197
Advertising--$81,020$81,020
Occupancy$76,813--$76,813
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Other Expenses$39,824--$39,824
All Other Expenses$27,980$2,252-$30,232
Fees for Services Accounting-$18,266-$18,266
Fees for Services Legal-$18,015-$18,015
Interest-$10,570-$10,570
Total Functional Expenses$2,122,112$300,286$254,994$2,677,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,881,796
Expenses per Audited Statements$2,677,392
Total Expenses per Form 990$2,677,392
Expenses Not Reported on Form 990$204,404
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 Gross Income$734,744
Fundraising Direct Expenses$200,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humain (bark-o-lounge)$315,046$212,811$80,111$132,700
The Springer$239,022$180,281$75,406$104,875
Total Events$935,283$734,744$200,178$534,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,413
Sales Tax Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Helen smith is the mother of william smith.”

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

“The organization's governing board reviews the form 990 before it is filed. The review generally consists of assuring that the information included on the form is accurate and comparable with prior year's 990s. Any unusual variances / differences are further examined to ensure that the information is accurately stated.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“A sub-committee formed with current and former executive board members reviewed and compared the compensation of our executive director using data obtained (but not limited to) sawa (society of animal welfare administrators).”

Form 990, Part VI, Section C, Line 19

“The organization displays all 990s for the last five years on the guidestar and charity navigator websites. The prior year's form 990 and all other documents are available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Main Line Rescue Inc
EIN
23-3017210
Phone
6109330606
Address
PO BOX 89, CHESTER SPRINGS, PA 19425
Doing Business As
Main Line Animal Rescue

Signing Officer

Name
Stacey Mcconnell
Title
Treasurer
Phone
6109330606
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Mcconnell
Formed
1999
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
47
Volunteers
1,225

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
William Breslawski Jr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII Line 1 Method of Accounting

“Main line rescue uses the modified cash basis of accounting. There has been no change in the way the organization oversees the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising direct expenses cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising direct expenses cost of goods sold”

Form 990

“Parts xi and xii line 2d financial statements include gross income for fund-raising events. On form 990, income from fund-raising events is net of direct expenses. Part xi, line 2d, cost of goods sold that are reported on financial statement as a functional expense are reported on the 990, part viii line 10b. Part xii, line 2d, cost of goods sold that are reported on the financial statement as functional expense are reported on form 990, part viii, line 10b.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200539
IRS990/FundraisingDirectExpensesAmt0200178
IRS990/FundraisingGrossIncomeAmt0734744
IRS990/GainOrLossGrp/OtherAmt0-17240
IRS990/GainOrLossGrp/SecuritiesAmt010070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380143
IRS990/GrossReceiptsAmt02741374
IRS990/GrossRentsGrp/RealAmt029700
IRS990/GrossSalesOfInventoryAmt07204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156593
IRS990/InsuranceGrp/TotalAmt0156593
IRS990/IntangibleAssetsGrp/BOYAmt022683
IRS990/IntangibleAssetsGrp/EOYAmt061496
IRS990/InterestGrp/ManagementAndGeneralAmt010570
IRS990/InterestGrp/TotalAmt010570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06108
IRS990/InvestmentIncomeGrp/ExclusionAmt015077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0551094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0608653
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04899831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04739517
IRS990/LandBldgEquipCostOrOtherBssAmt06131491
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017240
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370073
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAIN LINE ANIMAL RESCUE SPECIALIZES IN THE RESCUE AND PLACEMENT OF ABUSED, UNWANTED AND ABANDONED COMPANION ANIMALS. WE NEVER DISCRIMINATE ON THE BASIS OF HEALTH, AGE OR BREED. BY INVOLVING AND EDUCATING THE COMMUNITY, MAIN LINE ANIMAL RESCUE WORKS TO RAISE THE PUBLIC'S AWARENESS OF THE PLIGHT OF HOMELESS ANIMALS AS WELL AS TO REALIZE THE BENEFITS OF ADOPTING AN ANIMAL IN NEED. OUR ANIMALS ARE EXAMINED, VACCINATED, SPAYED OR NEUTERED AND RECEIVE ANY AND ALL MEDICAL TREATMENT BEFORE THEY ARE PLACED IN CAREFULLY SCREENED HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525000
IRS990/NetAssetsOrFundBalancesBOYAmt05647452
IRS990/NetAssetsOrFundBalancesEOYAmt05154459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0534566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0534566
IRS990/NetIncomeOrLossGrp/ExclusionAmt02978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034742
IRS990/NoncashContributionsAmt0393404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076813
IRS990/OccupancyGrp/TotalAmt076813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038311
IRS990/OfficeExpensesGrp/ProgramServicesAmt076071
IRS990/OfficeExpensesGrp/TotalAmt0114382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc2ANIMAL BOARDING
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0460724
IRS990/OtherExpensesGrp/ProgramServicesAmt1186489
IRS990/OtherExpensesGrp/ProgramServicesAmt287281
IRS990/OtherExpensesGrp/ProgramServicesAmt339824
IRS990/OtherExpensesGrp/TotalAmt0460724
IRS990/OtherExpensesGrp/TotalAmt1186489
IRS990/OtherExpensesGrp/TotalAmt287281
IRS990/OtherExpensesGrp/TotalAmt339824
IRS990/OtherLiabilitiesGrp/BOYAmt03482
IRS990/OtherLiabilitiesGrp/EOYAmt02509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011533
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03999
IRS990/PayrollTaxesGrp/ProgramServicesAmt096835
IRS990/PayrollTaxesGrp/TotalAmt0113197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02092838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066841
IRS990/PYOtherExpensesAmt01570764
IRS990/PYOtherRevenueAmt0505415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032641
IRS990/PYSalariesCompEmpBnftPaidAmt01061689
IRS990/PYTotalExpensesAmt02632453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02665094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-527735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02092838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02429520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09121664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67360
IRS990ScheduleA/PublicSupportPY170Pct00.63810
IRS990ScheduleA/PublicSupportTotal170Amt06271339
IRS990ScheduleA/SubstantialContributorsTotAmt02850325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02092838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01460526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02429520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09121664
IRS990ScheduleA/TotalSupportAmt09310339
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04576488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05671587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141327
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,681,968
Liabilities
$527,509
Net assets
$5,154,459
Revenue
$2,149,657
Expenses
$2,677,392
Net income
-$527,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.92$1.73$1.30$2.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.11$2.48$1.15$1.93$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.44$3.25$1.22$1.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.03$3.47$1.46$1.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.21$3.60$1.24$1.90$0.66
2018Summary only. Only limited summary data is available for this year.$5.18$0.95$4.23$1.81$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.93$4.45$1.93$2.69$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.53$5.15$2.15$2.68$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.67$2.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$2.19$2.49$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$2.05$2.65$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.30$4.00$2.11