Civic Intelligence

Lafayette Animal Aid Inc

990 • Fiscal year 2014 • EIN 23-7414331

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
PO Box 298Carencro, LA 70520

(337) 993-0143

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,202,500

Down $163,897 (-12%) from 2013

Net Assets

Down

$1,192,768

Down $169,142 (-12%) from 2013

Liabilities

Up

$9,732

Up $5,245 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$449,976

Down $344,182 (-43%) from 2013

Expenses

Up

$619,118

Up $50,995 (+9.0%) from 2013

Net Income

Down

-$169,142

Down $395,177 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,303,703Liabilities 2010: $7,185Net Assets 2010: $1,296,5182010Assets 2011: $1,266,595Liabilities 2011: $3,457Net Assets 2011: $1,263,1382011Assets 2012: $1,148,126Liabilities 2012: $12,251Net Assets 2012: $1,135,8752012Assets 2013: $1,366,397Liabilities 2013: $4,487Net Assets 2013: $1,361,9102013Assets 2014: $1,202,500Liabilities 2014: $9,732Net Assets 2014: $1,192,7682014Assets 2015: $1,048,244Liabilities 2015: $15,021Net Assets 2015: $1,033,2232015Assets 2016: $1,029,938Liabilities 2016: $62,518Net Assets 2016: $967,4202016Assets 2017: $1,285,100Liabilities 2017: $23,295Net Assets 2017: $1,261,8052017Assets 2018: $1,212,795Liabilities 2018: $27,005Net Assets 2018: $1,185,7902018Assets 2019: $1,432,495Liabilities 2019: $282,285Net Assets 2019: $1,150,2102019Assets 2020: $1,560,899Liabilities 2020: $163,058Net Assets 2020: $1,397,8412020Assets 2021: $1,942,591Liabilities 2021: $287,032Net Assets 2021: $1,655,5592021Assets 2022: $1,916,569Liabilities 2022: $73,716Net Assets 2022: $1,842,8532022Assets 2023: $3,773,852Liabilities 2023: $213,635Net Assets 2023: $3,560,2172023Assets 2024: $4,002,374Liabilities 2024: $312,874Net Assets 2024: $3,689,5002024

Highlighted filing

2014

Assets$1,202,500
Liabilities$9,732
Net Assets$1,192,768
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $332,6802010Expenses 2011: $396,9802011Expenses 2012: $564,5192012Revenue 2013: $794,158Expenses 2013: $568,123Net Income 2013: $226,0352013Revenue 2014: $449,976Expenses 2014: $619,118Net Income 2014: -$169,1422014Revenue 2015: $657,029Expenses 2015: $816,574Net Income 2015: -$159,5452015Revenue 2016: $827,487Expenses 2016: $893,290Net Income 2016: -$65,8032016Revenue 2017: $1,149,876Expenses 2017: $824,515Net Income 2017: $325,3612017Revenue 2018: $860,932Expenses 2018: $936,947Net Income 2018: -$76,0152018Revenue 2019: $1,088,555Expenses 2019: $1,124,060Net Income 2019: -$35,5052019Revenue 2020: $1,340,858Expenses 2020: $1,093,227Net Income 2020: $247,6312020Revenue 2021: $1,411,531Expenses 2021: $1,153,813Net Income 2021: $257,7182021Revenue 2022: $1,577,487Expenses 2022: $1,390,193Net Income 2022: $187,2942022Revenue 2023: $2,898,586Expenses 2023: $1,471,669Net Income 2023: $1,426,9172023Revenue 2024: $1,654,874Expenses 2024: $1,525,591Net Income 2024: $129,2832024

Highlighted filing

2014

Revenue$449,976
Expenses$619,118
Net Income-$169,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$449,976
Mission and Program Overview

Mission

Lafayette Animal Aid was incorporated and filed for exempt status 501(c)(3) in 1976 with sole purpose of helping to manage and care for the animal population in the lafayette Parish Area of Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,507$931,507→ $0
Investments Other Securities$405,693$237,997▼ $167,696
Cash and Non-Interest-Bearing Accounts$29,197$32,996▲ $3,799
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,366,397$1,202,500▼ $163,897
Other Assets Total-$0-
Liabilities
Other Liabilities$4,487$9,732▲ $5,245
Total Liabilities$4,487$9,732▲ $5,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$682,323$682,323→ $0
Unrestricted Net Assets$679,587$510,445▼ $169,142
Total Net Assets Fund Balance$1,361,910$1,192,768▼ $169,142
Total Liabilities and Net Assets / Fund Balance$1,366,397$1,202,500▼ $163,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,827$13,900-
Land$106,127--
Equipment$37,571--
Leasehold Improvements$982--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hanni TurnerDirector
Joan GuidryDirector
Lauren PocheDirector
Melinda FalgoutDirector
Melissa SotoDirector
Rebecca M KirkDirector
Robin PicheloupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,506
Program Service Revenue
$0
Investment Income
$92,470
Other Revenue
$0
All Other Contributions
$357,506
Change in Net Assets
$-169,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,770
Total Fundraising Expense$64,928
Salaries, Compensation, and Employee Benefits$36,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,093$4,259$5,000$74,352
Other Expenses$63,217-$59,928$59,928
Other Salaries and Wages-$33,594-$33,594
Insurance-$12,066-$12,066
Fees for Services Accounting-$3,783-$3,783
Payroll Taxes-$2,754-$2,754
Total Functional Expenses$497,734$56,456$64,928$619,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$14,914
Security Deposits$680
Payroll Tax Liabilities$589
Unrealized Gain/(Loss) on Investments$-6,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lafayette Animal Aid Inc
EIN
23-7414331
Address
PO Box 298, Carencro, LA 70520

Signing Officer

Name
Melinda Falgout
Title
Director
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Falgout
Formed
1974
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kenneth T Toups CPA LLC
Address
2511 VEROT SCHOOL RD, LAFAYETTE, LA 70508
Preparer
Kenneth T Toups
Phone
3379930143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal Adoption Expenses: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Animal Care Expenses: Column (A) - Total = $16157; Column (B) - Program Services = $16157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Animal Care Payroll Taxes: Column (A) - Total = $18717; Column (B) - Program Services = $18717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $3552; Column (B) - Program Services = $0; Column (C) - Management & General = $3552; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food - Animals: Column (A) - Total = $21203; Column (B) - Program Services = $21203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Bank Expenses: Column (A) - Total = $2638; Column (B) - Program Services = $2638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Expenses: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5000”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shelter - Education Programs: Column (A) - Total = $3047; Column (B) - Program Services = $3047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training & Development: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0216809
IRS990/OtherExpensesGrp/ProgramServicesAmt1152615
IRS990/OtherExpensesGrp/ProgramServicesAmt263217
IRS990/OtherExpensesGrp/TotalAmt0216809
IRS990/OtherExpensesGrp/TotalAmt1152615
IRS990/OtherExpensesGrp/TotalAmt263217
IRS990/OtherExpensesGrp/TotalAmt359928
IRS990/OtherLiabilitiesGrp/BOYAmt04487
IRS990/OtherLiabilitiesGrp/EOYAmt09732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033594
IRS990/OtherSalariesAndWagesGrp/TotalAmt033594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melinda Falgout
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291438
IRS990/PYRevenuesLessExpensesAmt0226035
IRS990/PYSalariesCompEmpBnftPaidAmt0276685
IRS990/PYTotalExpensesAmt0568123
IRS990/PYTotalRevenueAmt0794158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02335590
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335590
IRS990ScheduleA/TotalSupportAmt02335590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0800727
IRS990ScheduleD/EquipmentGrp/BookValueAmt037571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037571
IRS990ScheduleD/LandGrp/BookValueAmt0106127
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0982
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-6451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unrealized Gain/(Loss) on Investments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931507
IRS990ScheduleD/TotalBookValueSecuritiesAmt0237997
IRS990ScheduleD/TotalLiabilityAmt09732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Adoption Expenses: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care Expenses: Column (A) - Total = $16157; Column (B) - Program Services = $16157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Care Payroll Taxes: Column (A) - Total = $18717; Column (B) - Program Services = $18717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $3552; Column (B) - Program Services = $0; Column (C) - Management & General = $3552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food - Animals: Column (A) - Total = $21203; Column (B) - Program Services = $21203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Bank Expenses: Column (A) - Total = $2638; Column (B) - Program Services = $2638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant Expenses: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expenses: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shelter - Education Programs: Column (A) - Total = $3047; Column (B) - Program Services = $3047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training & Development: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0682323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0682323
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366397
IRS990/TotalAssetsEOYAmt01202500
IRS990/TotalAssetsGrp/BOYAmt01366397
IRS990/TotalAssetsGrp/EOYAmt01202500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04487
IRS990/TotalLiabilitiesEOYAmt09732
IRS990/TotalLiabilitiesGrp/BOYAmt04487
IRS990/TotalLiabilitiesGrp/EOYAmt09732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192768
IRS990/TotalProgramServiceExpensesAmt0497734
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,500
Liabilities
$9,732
Net assets
$1,192,768
Revenue
$449,976
Expenses
$619,118
Net income
-$169,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$1.65$1.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.56$2.90$1.47$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.84$1.58$1.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.66$1.41$1.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$1.34$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.09$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.86$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$1.15$0.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.83$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.66$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.45$0.62$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.79$0.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.30$0.33