Civic Intelligence

Action for Animals Inc.

990 • Fiscal year 2018 • EIN 25-1495358

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.AFASHELTER.ORG
PO Box 814Latrobe, PA 15650

(724) 539-2544

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,300,250

Down $111,039 (-7.9%) from 2017

Net Assets

Down

$1,298,084

Down $99,966 (-7.2%) from 2017

Liabilities

Down

$2,166

Down $11,073 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Down

$624,014

Down $289,686 (-32%) from 2017

Expenses

Up

$727,459

Up $9,554 (+1.3%) from 2017

Net Income

Down

-$103,445

Down $299,240 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $950,308Liabilities 2012: $74,879Net Assets 2012: $875,4292012Assets 2013: $1,194,399Liabilities 2013: $65,291Net Assets 2013: $1,129,1082013Assets 2014: $1,211,351Liabilities 2014: $88,434Net Assets 2014: $1,122,9172014Assets 2015: $1,224,855Liabilities 2015: $75,221Net Assets 2015: $1,149,6342015Assets 2016: $1,256,068Liabilities 2016: $59,881Net Assets 2016: $1,196,1872016Assets 2017: $1,411,289Liabilities 2017: $13,239Net Assets 2017: $1,398,0502017Assets 2018: $1,300,250Liabilities 2018: $2,166Net Assets 2018: $1,298,0842018Assets 2019: $1,155,012Liabilities 2019: $2,566Net Assets 2019: $1,152,4462019Assets 2020: $1,345,287Liabilities 2020: $69,595Net Assets 2020: $1,275,6922020Assets 2021: $1,629,263Liabilities 2021: $2,809Net Assets 2021: $1,626,4542021Assets 2022: $2,272,378Liabilities 2022: $2,618Net Assets 2022: $2,269,7602022Assets 2023: $2,285,776Liabilities 2023: $4,955Net Assets 2023: $2,280,8212023Assets 2024: $3,179,940Liabilities 2024: $6,652Net Assets 2024: $3,173,2882024Assets 2025: $3,158,814Liabilities 2025: $6,103Net Assets 2025: $3,152,7112025

Highlighted filing

2018

Assets$1,300,250
Liabilities$2,166
Net Assets$1,298,084
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $531,7882012Expenses 2013: $558,4372013Revenue 2014: $606,598Expenses 2014: $621,338Net Income 2014: -$14,7402014Revenue 2015: $692,544Expenses 2015: $668,084Net Income 2015: $24,4602015Revenue 2016: $760,531Expenses 2016: $710,931Net Income 2016: $49,6002016Revenue 2017: $913,700Expenses 2017: $717,905Net Income 2017: $195,7952017Revenue 2018: $624,014Expenses 2018: $727,459Net Income 2018: -$103,4452018Revenue 2019: $685,730Expenses 2019: $713,187Net Income 2019: -$27,4572019Revenue 2020: $861,752Expenses 2020: $738,506Net Income 2020: $123,2462020Revenue 2021: $980,064Expenses 2021: $752,173Net Income 2021: $227,8912021Revenue 2022: $1,466,345Expenses 2022: $823,039Net Income 2022: $643,3062022Revenue 2023: $827,656Expenses 2023: $816,595Net Income 2023: $11,0612023Revenue 2024: $1,773,857Expenses 2024: $881,390Net Income 2024: $892,4672024Revenue 2025: $936,821Expenses 2025: $957,398Net Income 2025: -$20,5772025

Highlighted filing

2018

Revenue$624,014
Expenses$727,459
Net Income-$103,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$683,875
Mission and Program Overview

Mission

Action for animals humane society was founded in 1983 to shelter and provide care for abused, abandoned, and stray dogs and cats of westmoreland county. We adopt animals into responsible homes and vigorously promote the spaying and neutering of all pets to eliminate the cruelty of animal overpopulation. We are a 501(c)(3) non-profit, non-government funded, no- kill shelter that keeps animals free from the threat of unwarranted euthanasia.

Action for animals humane society was founded in 1983 to shelter and provide care for abused, abandoned, and stray dogs and cats of westmoreland county. We adopt animals into responsible homes and vigorously promote the spaying and neutering of all pets to eliminate the cruelty of animal overpopulation. We are a 501(c)(3) non-profit, non-government funded, no-kill shelter that keeps animals free from the threat of unwarranted euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,725$969,684▲ $16,959
Savings and Temporary Cash Investments$445,237$306,939▼ $138,298
Cash and Non-Interest-Bearing Accounts$13,327$23,627▲ $10,300
Total Assets$1,411,289$1,300,250▼ $111,039
Liabilities
Other Liabilities$13,239$2,166▼ $11,073
Total Liabilities$13,239$2,166▼ $11,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,292$1,134,758▼ $88,534
Temporarily Rstr Net Assets$174,758$113,326▼ $61,432
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$1,398,050$1,298,084▼ $99,966
Total Liabilities and Net Assets / Fund Balance$1,411,289$1,300,250▼ $111,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,034$262,105$1,060,139
Equipment$171,650$107,436$279,086
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rita WhitemanPresident
Catherine CatheyVice President
Angela GraceBoard Member
Dean MillerBoard Member
Johnnette DeroseBoard Member
Leanne RubinoBoard Member
Lisa Marie CorcoranBoard Member
Mark UebeleBoard Member
Ted PrettimanBoard Member
Betty RushbrookSecretary
Regis TomseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,747
Program Service Revenue
$288,798
Investment Income
$6,784
Other Revenue
$143,685
All Other Contributions
$184,747
Change in Net Assets
$-103,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,340
Total Revenue per Audited Statements
$687,354
Total Revenue per Form 990
$624,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,891
Salaries, Compensation, and Employee Benefits$343,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,525$52,777-$312,302
Depreciation Depletion$54,709--$54,709
Payroll Taxes$25,982$5,284-$31,266
Occupancy$25,681$1,352-$27,033
Insurance$20,781--$20,781
All Other Expenses$15,628--$15,628
Other Expenses$4,875$3,838-$8,713
Fees for Services Accounting$6,950--$6,950
Travel$5,854--$5,854
Advertising$5,749--$5,749
Office Expenses-$4,665-$4,665
Fees for Services Legal$1,546--$1,546
Fees for Service Investment Mgmnt Fees$1,286--$1,286
Conferences and Meetings$1$3-$4
Total Functional Expenses$659,540$67,919$0$727,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,320
Expenses per Audited Statements$727,459
Total Expenses per Form 990$727,459
Expenses Not Reported on Form 990$59,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,515
Gaming Gross Income$64,031
Fundraising Direct Expenses$51,961
Gaming Direct Expenses$7,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$47,856$47,856$11,542$36,314
Angel Sponsorships$38,854$38,854$2,438$36,416
Total Events$139,515$139,515$51,961$87,554
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 Tax Liability$1,458
Sales Tax Payable$708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“Federal form 990 is reviewed by the treasurer, officers, and board members before filing.”

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

“Conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Federal form 1023 and the annual 990 are available to the public for inspection.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the annual financial statements are available to the public for inspection.”

Filing and Contact Details

Filer

Filer Name
Action for Animals Inc
EIN
25-1495358
Phone
7245392544
Address
PO BOX 814, LATROBE, PA 15650

Signing Officer

Name
Rita Whiteman
Title
President
Phone
7248392544
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Whiteman
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
30

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 59,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 59,861.”

Raw XML AppendixShowing 400 of 513 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1VET FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03838
IRS990/OtherExpensesGrp/ProgramServicesAmt0132007
IRS990/OtherExpensesGrp/ProgramServicesAmt179492
IRS990/OtherExpensesGrp/ProgramServicesAmt219474
IRS990/OtherExpensesGrp/ProgramServicesAmt34875
IRS990/OtherExpensesGrp/TotalAmt0132007
IRS990/OtherExpensesGrp/TotalAmt179492
IRS990/OtherExpensesGrp/TotalAmt219474
IRS990/OtherExpensesGrp/TotalAmt38713
IRS990/OtherLiabilitiesGrp/BOYAmt013239
IRS990/OtherLiabilitiesGrp/EOYAmt02166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05284
IRS990/PayrollTaxesGrp/ProgramServicesAmt025982
IRS990/PayrollTaxesGrp/TotalAmt031266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA WHITEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127717
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE LOW-COST SPAY/NEUTER CLINICS TO THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05879
IRS990/PYOtherExpensesAmt0383914
IRS990/PYOtherRevenueAmt0101818
IRS990/PYProgramServiceRevenueAmt0315735
IRS990/PYRevenuesLessExpensesAmt0195795
IRS990/PYSalariesCompEmpBnftPaidAmt0333991
IRS990/PYTotalExpensesAmt0717905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01532193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02424689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015524
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03695567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0190375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0235115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658038
IRS990ScheduleA/Total509Grp/TotalAmt03956882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0962450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03972406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279086
IRS990ScheduleD/ExpensesNotReportedAmt059861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0727459
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03479
IRS990ScheduleD/OtherExpensesIncludedAmt059861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt059861
IRS990ScheduleD/RevenueNotReportedAmt063340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 59,861.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 59,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969684
IRS990ScheduleD/TotalExpensesPerForm990Amt0727459
IRS990ScheduleD/TotalLiabilityAmt02166
IRS990ScheduleD/TotalRevenuePerForm990Amt0624014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787320
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt056131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGEL SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07650
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07650
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064031
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064031
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056131
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,250
Liabilities
$2,166
Net assets
$1,298,084
Revenue
$624,014
Expenses
$727,459
Net income
-$103,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.94$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.77$0.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.47$0.82$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.98$0.75$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.86$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.69$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.91$0.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.61$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.53