Civic Intelligence

Hope for Animals Inc

990 • Fiscal year 2015 • EIN 26-2466638

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileHOPE-FOR-ANIMALS.ORG
1333 Maycrest DriveFort Wayne, IN 46805

(260) 420-7729

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,308

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,072,220

No earlier filing loaded for comparison.

Net Assets

$800,358

No earlier filing loaded for comparison.

Liabilities

$271,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

$1,399,065

No earlier filing loaded for comparison.

Expenses

$1,102,152

No earlier filing loaded for comparison.

Net Income

$296,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,072,220Liabilities 2015: $271,862Net Assets 2015: $800,3582015Assets 2016: $1,102,659Liabilities 2016: $404,543Net Assets 2016: $698,1162016Assets 2017: $1,217,959Liabilities 2017: $399,790Net Assets 2017: $818,1692017Assets 2018: $1,661,371Liabilities 2018: $366,226Net Assets 2018: $1,295,1452018Assets 2019: $1,429,864Liabilities 2019: $38,478Net Assets 2019: $1,391,3862019Assets 2020: $1,767,294Liabilities 2020: $21,587Net Assets 2020: $1,745,7072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,072,220
Liabilities$271,862
Net Assets$800,358
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,399,065Expenses 2015: $1,102,152Net Income 2015: $296,9132015Revenue 2016: $975,733Expenses 2016: $1,077,975Net Income 2016: -$102,2422016Revenue 2017: $1,330,624Expenses 2017: $1,210,735Net Income 2017: $119,8892017Revenue 2018: $1,813,173Expenses 2018: $1,335,059Net Income 2018: $478,1142018Revenue 2019: $1,597,301Expenses 2019: $1,502,542Net Income 2019: $94,7592019Revenue 2020: $1,752,592Expenses 2020: $1,399,354Net Income 2020: $353,2382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$1,399,065
Expenses$1,102,152
Net Income$296,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,476,065
Mission and Program Overview

Mission

H.o.p.e.'s mission is to eliminate unnecessary euthanasia of our companion animals through education and low cost spay/neuter/wellness.

H.o.p.e. For animals is dedicated to eliminating euthanasia of healthy adoptable pets through education and low cost spay/neuter/wellness. Toward this end, the organization currently runs a high quality, high volume, spay/neuter clinic as well as a low cost wellness clinic. Additionally, the organization participates in or provides resources for free or low cost pet training, free pet food distribution and educational programs for children targeting responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,978$767,038▲ $606,060
Savings and Temporary Cash Investments$250,014$184,223▼ $65,791
Cash and Non-Interest-Bearing Accounts$92,245$67,425▼ $24,820
Inventories for Sale or Use$20,143$37,253▲ $17,110
Accounts Receivable$16,932$15,681▼ $1,251
Prepaid Expenses and Deferred Charges$25,128$600▼ $24,528
Total Assets$565,440$1,072,220▲ $506,780
Liabilities
Mortgage Notes Payable Secured by Investment Property-$251,199-
Accounts Payable and Accrued Expenses$37,898$20,663▼ $17,235
Total Liabilities$37,898$271,862▲ $233,964
Net Assets / Fund Balance
Unrestricted Net Assets$353,658$720,231▲ $366,573
Temporarily Rstr Net Assets$173,884$80,127▼ $93,757
Total Net Assets Fund Balance$527,542$800,358▲ $272,816
Total Liabilities and Net Assets / Fund Balance$565,440$1,072,220▲ $506,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,547$10,749$499,296
Land$224,262-$224,262
Equipment$51,149$94,975$146,124
Other Land Buildings$3,080$5,020$8,100
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MillerExecutive DiFT$47,308$47,308
Madeleine LairdDirector/fou-$10,962$10,962

Board Members and Trustees

NameTitle
Melissa MckownPresident/fo
Emilie BeardV President/
Ken ScheibenbergerDirector
Kim MorkenDirector
Michelle HipskindDirector
Mike DefreeuwDirector
Lindsay FranklinSecretary
Lisa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,916
Program Service Revenue
$679,282
Investment Income
$164
Other Revenue
$184,703
All Other Contributions
$533,451
Change in Net Assets
$296,913

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$370,000Appraisal
Other Non Cash Contri Table1$955Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions2$370,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,065
Revenue Not Reported on Form 990
$17,700
Total Revenue per Audited Statements
$1,416,765
Total Revenue per Form 990
$1,399,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,951
Salaries, Compensation, and Employee Benefits$527,201
Total Fundraising Expense$8,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,099$38,882-$420,981
Office Expenses$312,711$15,909$167$328,787
Occupancy$79,471$13,406-$92,877
Current Officers, Directors, Trustees, and Key Employees$19,334$31,986$4,833$56,153
Payroll Taxes$39,325$7,023$468$46,816
Depreciation Depletion$28,028--$28,028
Advertising$12,974$1,189$792$14,955
Travel$10,480$2,204-$12,684
Insurance$10,050$2,233$292$12,575
Fees for Services Other$3,537$8,753-$12,290
Interest$7,168$1,265-$8,433
Fees for Services Accounting-$5,000-$5,000
Other Expenses$4,803$4,877$1,812$4,803
Information Technology$3,001$1,593-$4,594
Other Employee Benefits$2,851$400-$3,251
Total Functional Expenses$928,700$165,088$8,364$1,102,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,852
Expenses per Audited Statements$1,102,152
Total Expenses per Form 990$1,102,152
Expenses Not Reported on Form 990$17,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed and approved by the finance committee prior to filing and made available to the board of directors at the next meeting”

Form 990, Page 6, Part VI, Line 12C

“All new board members are provided with a copy of the bylaws and the organization's policies including the conflict of interest policy. Additionally, all members and new incoming members are provided with a form outlining the policy and requiring disclosure of any possible conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary increases are included with the annual budget approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for employees other than the executive director are determined by the executive director in accordance with the budget guidelines established by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the last three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, conflict of interest policy, and year end financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope for Animals Inc
EIN
26-2466638
Phone
2604207729
Address
1333 MAYCREST DRIVE, FORT WAYNE, IN 46805

Signing Officer

Name
Melissa Mckown
Title
President/founder
Phone
2604207729
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mckown
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
20

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon
Phone
2604232414
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IRS990/OtherExpensesGrp/ProgramServicesAmt06919
IRS990/OtherExpensesGrp/ProgramServicesAmt15949
IRS990/OtherExpensesGrp/ProgramServicesAmt24803
IRS990/OtherExpensesGrp/TotalAmt030368
IRS990/OtherExpensesGrp/TotalAmt113608
IRS990/OtherExpensesGrp/TotalAmt25949
IRS990/OtherExpensesGrp/TotalAmt34803
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07023
IRS990/PayrollTaxesGrp/ProgramServicesAmt039325
IRS990/PayrollTaxesGrp/TotalAmt046816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0MELISSA MCKOWN
IRS990/PriorPeriodAdjustmentsAmt0-24097
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2803
IRS990/PYOtherExpensesAmt0449175
IRS990/PYProgramServiceRevenueAmt0935941
IRS990/PYRevenuesLessExpensesAmt092220
IRS990/PYSalariesCompEmpBnftPaidAmt0573142
IRS990/PYTotalExpensesAmt01022317
IRS990/PYTotalRevenueAmt01114537
IRS990/ReconcilationRevenueExpnssAmt0296913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 UNUSUAL GRANT 93,000 2015 UNUSUAL GRANT 370,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0935941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03975434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.87530
IRS990ScheduleA/PublicSupportTotal509Amt04688426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570073
IRS990ScheduleA/Total509Grp/TotalAmt04783436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04784235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499296
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017700
IRS990ScheduleD/DonatedServicesUseFcltsAmt017700
IRS990ScheduleD/EquipmentGrp/BookValueAmt051149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146124
IRS990ScheduleD/ExpensesNotReportedAmt017700
IRS990ScheduleD/ExpensesSubtotalAmt01102152
IRS990ScheduleD/LandGrp/BookValueAmt0224262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/RevenueNotReportedAmt017700
IRS990ScheduleD/RevenueSubtotalAmt01399065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767038
IRS990ScheduleD/TotalExpensesPerForm990Amt01102152
IRS990ScheduleD/TotalRevenuePerForm990Amt01399065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0955
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0370000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING AND MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE BYLAWS AND THE ORGANIZATION'S POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL MEMBERS AND NEW INCOMING MEMBERS ARE PROVIDED WITH A FORM OUTLINING THE POLICY AND REQUIRING DISCLOSURE OF ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE INCLUDED WITH THE ANNUAL BUDGET APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE BUDGET GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, AND YEAR END FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,220
Liabilities
$271,862
Net assets
$800,358
Revenue
$1,399,065
Expenses
$1,102,152
Net income
$296,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.75$1.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.60$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.30$1.81$1.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$1.33$1.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.98$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.40$1.10$0.30
Peer Organizations

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