Civic Intelligence

One Tail at a Time Nfp

990 • Fiscal year 2023 • EIN 26-2125306

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileWWW.ONETAIL.ORG

View Organization Page

2144 N Wood StreetChicago, IL 60614

(773) 203-9364

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$138,808

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,620,250

Down $310,436 (-16%) from 2022

Net Assets

Down

$1,618,732

Down $305,773 (-16%) from 2022

Liabilities

Down

$1,518

Down $4,663 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Down

$3,340,080

Down $40,860 (-1.2%) from 2022

Expenses

Up

$3,645,853

Up $232,073 (+6.8%) from 2022

Net Income

Down

-$305,773

Down $272,933 (-831%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $246,558Liabilities 2015: $1,996Net Assets 2015: $244,5622015Assets 2016: $312,383Liabilities 2016: $2,234Net Assets 2016: $310,1492016Assets 2017: $433,353Liabilities 2017: $3,972Net Assets 2017: $429,3812017Assets 2019: $1,033,929Liabilities 2019: $0Net Assets 2019: $1,033,9292019Assets 2020: $1,536,363Liabilities 2020: $118,160Net Assets 2020: $1,418,2032020Assets 2021: $1,983,655Liabilities 2021: $91,117Net Assets 2021: $1,892,5382021Assets 2022: $1,930,686Liabilities 2022: $6,181Net Assets 2022: $1,924,5052022Assets 2023: $1,620,250Liabilities 2023: $1,518Net Assets 2023: $1,618,7322023Assets 2024: $2,487,249Liabilities 2024: $2,332Net Assets 2024: $2,484,9172024

Highlighted filing

2023

Assets$1,620,250
Liabilities$1,518
Net Assets$1,618,732
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $523,423Expenses 2015: $401,736Net Income 2015: $121,6872015Revenue 2016: $628,427Expenses 2016: $562,840Net Income 2016: $65,5872016Revenue 2017: $979,781Expenses 2017: $860,549Net Income 2017: $119,2322017Revenue 2019: $2,030,303Expenses 2019: $1,776,468Net Income 2019: $253,8352019Revenue 2020: $2,467,872Expenses 2020: $2,083,597Net Income 2020: $384,2752020Revenue 2021: $3,093,439Expenses 2021: $2,619,104Net Income 2021: $474,3352021Revenue 2022: $3,380,940Expenses 2022: $3,413,780Net Income 2022: -$32,8402022Revenue 2023: $3,340,080Expenses 2023: $3,645,853Net Income 2023: -$305,7732023Revenue 2024: $4,838,469Expenses 2024: $4,030,436Net Income 2024: $808,0332024

Highlighted filing

2023

Revenue$3,340,080
Expenses$3,645,853
Net Income-$305,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,526,306
Mission and Program Overview

Mission

One tail at a time is a no-kill all-breed dog rescue that serves to lower euthanisia rates in the greater chicagoland area and to provide education on the humane treatment of campanion animals.

One tail at a time is a no-kill all-breed dog rescue that serves to lower euthanisia rates in the greater chicagoland area and to provide education on the humane treatment of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,338,045$1,121,052▼ $216,993
Savings and Temporary Cash Investments$255,242$255,292▲ $50
Land, Buildings, and Equipment, Net$295,225$222,327▼ $72,898
Inventories for Sale or Use$36,221$15,626▼ $20,595
Total Assets$1,930,686$1,620,250▼ $310,436
Other Assets Total$5,953$5,953→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,181$1,518▼ $4,663
Total Liabilities$6,181$1,518▼ $4,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,505$1,418,732▼ $405,773
Net Assets With Donor Restrictions$100,000$200,000▲ $100,000
Total Net Assets Fund Balance$1,924,505$1,618,732▼ $305,773
Total Liabilities and Net Assets / Fund Balance$1,930,686$1,620,250▼ $310,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,197$120,531$274,728
Equipment$64,238$119,293$183,531
Other Land Buildings$3,892$74,805$78,697
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel WootenVeterinarianFT$136,508$2,300$138,808
Heather OwensPresident/executive DirectorFT$122,229$5,266$127,495
Molly BurkeVeterinarianFT$114,722$7,238$121,960

Board Members and Trustees

NameTitle
Rachel RaderVice President
Beth NacarratoMember
Brandi MorrisMember
Fran FedermanMember
Jackie SciarrinoMember
Lee GreenwoodMember
Nichole ClarkMember
Zach HarbackMember
Katie FreemanSecretary
Taylor RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Countryside Veterinary Management LLCVeterinary Services9823 W 55TH STREET, Chicago, IL 60525$116,961
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,530
Program Service Revenue
$432,997
Investment Income
$50
Other Revenue
$158,503
All Other Contributions
$1,993,292
Change in Net Assets
$-305,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,340,080
Total Revenue per Form 990
$3,340,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,251
Other Expenses$1,646,699
Total Fundraising Expense$279,785
Grants and Similar Amounts Paid$4,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,761$41,054$136,190$1,630,005
Occupancy$290,885--$290,885
Payroll Taxes$117,165$5,542$12,905$135,612
Current Officers, Directors, Trustees, and Key Employees$63,748$31,874$31,873$127,495
Office Expenses$1,950$111,372-$113,322
Other Employee Benefits$89,297$3,032$8,810$101,139
Fees for Services Accounting-$81,233-$81,233
Depreciation Depletion$79,141--$79,141
All Other Expenses$70,928$5,008-$75,936
Insurance$54,922--$54,922
Conferences and Meetings$11,924$34,605$4,009$50,538
Other Expenses$36,657-$85,998$36,657
Grants to Domestic Orgs$4,903--$4,903
Advertising-$4,771-$4,771
Total Functional Expenses$3,047,577$318,491$279,785$3,645,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,645,853
Total Expenses per Audited Statements$3,645,853
Total Expenses per Form 990$3,645,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,967
Fundraising Direct Expenses$123,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houndstooth Ball$293,606$182,944$7,727$175,217
Summer Shake$32,869$30,054$190$29,864
Total Events$355,566$236,967$123,333$113,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Organization's process to review form 990 return sent to board of directors and executive director for approval before filing.”

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

“A director shall not vote upon matters that affect his or her own personal or business interests. These policies are scrutinized by the board of directors and all transactions that involved a director are reviewed to determine fairness to all parties affected.”

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

“The board of directors performs yearly reviews and determines and approves salary based on qualifications and skills.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation available upon request at the office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.”

Filing and Contact Details

Filer

Filer Name
One Tail at a Time Nfp
EIN
26-2125306
Phone
7732039364
Address
2144 N WOOD STREET, CHICAGO, IL 60614

Signing Officer

Name
Heather Owens
Title
President/executive Director
Phone
7732039364
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Owen
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
54
Volunteers
1,500

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The financial statements are prepared on the modified cash basis of accounting. Under this basis, all cash transactions are recognized as either revenues or expenses and non cash transactions are not recognized with the exception of depreciation and amortization, and some asset and liability items. The modified cash basis for the organization differs from generally accepted accounting principles primarily due to the effects of not including amounts receivable and payable at the date of the financial statements.”

Form 990 Part XI, Line 2C

“The procress has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2020.”

Raw XML AppendixShowing 400 of 525 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/Desc0IN 2023 ONE TAIL AT A TIME CONTINUED TO FOCUS ON RESCUING ANIMALS IN NEED FROM THE MOST VULNERABLE SHELTERS. IN TOTAL 1,850 ANIMALS WERE RESCUED INCLUDING 841 DOGS, 920 CATS, AND 89 RABBITS AND GUINEA PIGS. IN ADDITION, 1,774 OF OUR ANIMALS WERE ADOPTED INTO LOVING HOMES. IN ADDITION TO OUR RESCUE EFFORTS, ONE TAIL CONTINUED TO STAY DEDICATED TO OUR COMMUNITY IN ORDER TO HELP PETS STAY IN THE HOMES THAT LOVE THEM. THROUGH OUR "CRISP" PROGRAM WE PROVIDED LOW COST OR FREE VETERINARY SERVICES TO 243 FAMILIES AND THEIR PETS. OUR PET MUTUAL AID PROGRAM SERVED OVER 4,500 PETS THROUGH OUR PET FOOD PANTRY PROGRAM, AS WELL AS MICROCHIPPING, VACCINATED, AND PROVIDING BASIC VET SERVICES FOR 509 PETS. (CONTINUED ON SCHEDULE O)ONE TAIL ALSO WORKED HARD IN COLLABORATIVE TEAMS SUCH AS THE CHICAGOLAND HUMANE COALITION WHERE WE HELPED SPEARHEAD A CITY-WIDE CAMPAIGN FOCUSED ON ADOPTING LARGE DOGS. ONE TAIL GREW OUR NATIONAL PRESENCE BY SPEAKING AT MULTIPLE CONFERENCES AND SHARING SUCCESSES WITH OTHER BUDDING ANIMAL WELFARE GROUPS.
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IRS990/FundraisingGrossIncomeAmt0236967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03526306
IRS990/GrossSalesOfInventoryAmt0105928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054922
IRS990/InsuranceGrp/TotalAmt054922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015626
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222327
IRS990/LandBldgEquipCostOrOtherBssAmt0536956
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0636639
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE TAIL AT A TIME IS A NO-KILL ALL-BREED DOG RESCUE THAT SERVICES TO LOWER EUTHANASIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01924505
IRS990/NetAssetsOrFundBalancesEOYAmt01618732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113634
IRS990/NetIncomeOrLossGrp/ExclusionAmt043035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01824505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01418732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0290885
IRS990/OccupancyGrp/TotalAmt0290885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111372
IRS990/OfficeExpensesGrp/ProgramServicesAmt01950
IRS990/OfficeExpensesGrp/TotalAmt0113322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05953
IRS990/OtherAssetsTotalGrp/EOYAmt05953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101139
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1CRISP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3ADOPTION CENTER SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt085998
IRS990/OtherExpensesGrp/ProgramServicesAmt0642167
IRS990/OtherExpensesGrp/ProgramServicesAmt1131129
IRS990/OtherExpensesGrp/ProgramServicesAmt236657
IRS990/OtherExpensesGrp/TotalAmt0642167
IRS990/OtherExpensesGrp/TotalAmt1131129
IRS990/OtherExpensesGrp/TotalAmt285998
IRS990/OtherExpensesGrp/TotalAmt336657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01834
IRS990/OtherRevenueTotalAmt01834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117165
IRS990/PayrollTaxesGrp/TotalAmt0135612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CRISP PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PET MUTUAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02794007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04396
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01649711
IRS990/PYOtherRevenueAmt0169320
IRS990/PYProgramServiceRevenueAmt0417569
IRS990/PYRevenuesLessExpensesAmt0-32840
IRS990/PYSalariesCompEmpBnftPaidAmt01759673
IRS990/PYTotalExpensesAmt03413780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03380940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 2,431. 2023 AMOUNT: $ 1,834. FUNDRAISING EVENTS - 2022 AMOUNT: $ 82,558. 2023 AMOUNT: $ 113,634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02748530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02794007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02069430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01592182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010335469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03609740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt09999253
IRS990ScheduleA/SubstantialContributorsTotAmt0336216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02748530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02794007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02069430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01592182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010335469
IRS990ScheduleA/TotalSupportAmt010556490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019924
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/EquipmentGrp/BookValueAmt064238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03645853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03340080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222327
IRS990ScheduleD/TotalExpensesPerForm990Amt03645853
IRS990ScheduleD/TotalRevenuePerForm990Amt03340080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03340080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03645853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118599

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,250
Liabilities
$1,518
Net assets
$1,618,732
Revenue
$3,340,080
Expenses
$3,645,853
Net income
-$305,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.48$4.84$4.03$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.34$3.65$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$3.38$3.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$3.09$2.62$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.47$2.08$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.03$1.78$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.98$0.86$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.63$0.56$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.52$0.40$0.12