Civic Intelligence

Peter Emily International Veterinary Dental Foundation Peivdf

990 • Fiscal year 2017 • EIN 27-0425770

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PETEREMILYFOUNDATION.ORG
1051 Independence StreetLakewood, CO 80215

(303) 355-7688

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,436

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$360,059

Up $64,004 (+22%) from 2016

Net Assets

Up

$357,672

Up $63,365 (+22%) from 2016

Liabilities

Up

$2,387

Up $639 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$114,708

Up $54,415 (+90%) from 2016

Expenses

Up

$69,983

Up $15,576 (+29%) from 2016

Net Income

Up

$44,725

Up $38,839 (+660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $255,637Liabilities 2010: $1,293Net Assets 2010: $254,3442010Assets 2011: $241,504Liabilities 2011: $772Net Assets 2011: $240,7322011Assets 2012: $239,186Liabilities 2012: $5,349Net Assets 2012: $233,8372012Assets 2013: $273,576Liabilities 2013: $1,253Net Assets 2013: $272,3232013Assets 2014: $279,442Liabilities 2014: $5,313Net Assets 2014: $274,1292014Assets 2015: $286,392Liabilities 2015: $2,092Net Assets 2015: $284,3002015Assets 2016: $296,055Liabilities 2016: $1,748Net Assets 2016: $294,3072016Assets 2017: $360,059Liabilities 2017: $2,387Net Assets 2017: $357,6722017Assets 2018: $337,477Liabilities 2018: $2,651Net Assets 2018: $334,8262018Assets 2019: $382,231Liabilities 2019: $6,805Net Assets 2019: $375,4262019Assets 2020: $415,254Liabilities 2020: $10,898Net Assets 2020: $404,3562020Assets 2021: $533,598Liabilities 2021: $6,382Net Assets 2021: $527,2162021Assets 2022: $516,465Liabilities 2022: $0Net Assets 2022: $516,4652022Assets 2023: $719,286Liabilities 2023: $0Net Assets 2023: $719,2862023Assets 2024: $3,206,150Liabilities 2024: $0Net Assets 2024: $3,206,1502024

Highlighted filing

2017

Assets$360,059
Liabilities$2,387
Net Assets$357,672
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $43,8002010Expenses 2011: $69,1402011Expenses 2012: $66,5262012Revenue 2013: $84,788Expenses 2013: $62,716Net Income 2013: $22,0722013Revenue 2014: $98,445Expenses 2014: $95,127Net Income 2014: $3,3182014Revenue 2015: $101,388Expenses 2015: $69,504Net Income 2015: $31,8842015Revenue 2016: $60,293Expenses 2016: $54,407Net Income 2016: $5,8862016Revenue 2017: $114,708Expenses 2017: $69,983Net Income 2017: $44,7252017Revenue 2018: $77,336Expenses 2018: $77,750Net Income 2018: -$4142018Revenue 2019: $83,227Expenses 2019: $79,208Net Income 2019: $4,0192019Revenue 2020: $70,030Expenses 2020: $61,973Net Income 2020: $8,0572020Revenue 2021: $191,025Expenses 2021: $85,672Net Income 2021: $105,3532021Revenue 2022: $134,544Expenses 2022: $52,239Net Income 2022: $82,3052022Revenue 2023: $276,317Expenses 2023: $75,086Net Income 2023: $201,2312023Revenue 2024: $2,382,422Expenses 2024: $57,904Net Income 2024: $2,324,5182024

Highlighted filing

2017

Revenue$114,708
Expenses$69,983
Net Income$44,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$204,276
Mission and Program Overview

Mission

Provide advanced veterinary dental services to disadvantaged animals in the us and abroad through the provision of services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,523$188,801▲ $31,278
Savings and Temporary Cash Investments$43,325$77,197▲ $33,872
Inventories for Sale or Use$50,099$49,573▼ $526
Land, Buildings, and Equipment, Net$31,167$27,247▼ $3,920
Cash and Non-Interest-Bearing Accounts$11,303$14,667▲ $3,364
Prepaid Expenses and Deferred Charges$2,638$2,574▼ $64
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$296,055$360,059▲ $64,004
Other Assets Total-$0-
Liabilities
Other Liabilities$1,140$2,684▲ $1,544
Accounts Payable and Accrued Expenses$608$-297▼ $905
Total Liabilities$1,748$2,387▲ $639
Net Assets / Fund Balance
Unrestricted Net Assets$288,257$357,422▲ $69,165
Temporarily Rstr Net Assets$6,050$250▼ $5,800
Total Net Assets Fund Balance$294,307$357,672▲ $63,365
Total Liabilities and Net Assets / Fund Balance$296,055$360,059▲ $64,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,247$80,237$107,484
Other Land Buildings-$4,583$4,583
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne PillaManaging DirectorPT$17,436$17,436

Board Members and Trustees

NameTitle
Peter P Emily DdsDir/co-chair
Edward Eisner DvmDir/president
Barron HallDirector
Clarence Sitzman DvmDirector
Jan Bellows DvmDirector
Kris Bannon DvmDirector
Russell FarrellyDirector
Steven Holmstrom DvmDir/co-ch/secr
Dina Bellows-levineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,385
Program Service Revenue
$13,625
Investment Income
$13,688
Other Revenue
$-8,990
All Other Contributions
$45,155
Change in Net Assets
$44,725

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
Drugs and Medical Supplies20$24,781Retail Value
Works of Art21$7,865Market Value
Other Non Cash Contri Table3$4,817Market Value
Other Non Cash Contri Table2$2,100Market Value
Real Estate Other1$980Market Value
Other Non Cash Contri Table4$800Cost
Scientific Specimens2$695Market Value
Clothing and Household Goods-$339Cost of Mtls
Books and Publications-$109Retail Value
Total Noncash Contributions53$42,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,213
Salaries, Compensation, and Employee Benefits$18,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,946$3,490-$17,436
Depreciation Depletion$12,732$125-$12,857
Fees for Services Accounting-$4,735-$4,735
Insurance$372$4,335-$4,707
Payroll Taxes$1,067$267-$1,334
Fees for Service Investment Mgmnt Fees-$952-$952
All Other Expenses$219$514-$733
Travel-$480-$480
Other Expenses$73$268-$341
Advertising-$20-$20
Total Functional Expenses$53,977$16,006$0$69,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$51,230-$4,184-
Total Events$51,230-$8,990$-8,990
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
Payroll Tax Liabilities$1,934
Unearned Tuition on Deposit$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susanne pilla, managing director is business manager for peter p emily, director/co-chair and voting member.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The corporation has one class of voting members. The initial voting member is peter p emily. Each voting member is entitled to designate one or more sucessor voting members. New voting members may be elected by majority vote.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Voting members are entitled to vote on the election of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Voting members are entitled to vote on any matter submitted to vote by resolution of the board.”

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

“Form 990 is reviewed by the managing director and board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members disclose status changes at each board meeting.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peter Emily International Veterinary
EIN
27-0425770
Phone
3033557688
Address
1051 INDEPENDENCE STREET, LAKEWOOD, CO 80215

Signing Officer

Name
Peter P Emily Dds
Title
Dir/co-chair
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
28

Preparer

Firm
C Adducci Maher PC
Address
2801 Youngfield St Ste 325, Golden, CO 80401
Preparer
Christine a Maher Mt CPA
Phone
3036329100
Raw XML AppendixShowing 400 of 514 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/LandBldgEquipBasisNetGrp/EOYAmt027247
IRS990/LandBldgEquipCostOrOtherBssAmt0112067
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080578
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADVANCED VETERINARY DENTAL SERVICES TO DISADVANTAGED ANIMALS IN THE US AND ABROAD THROUGH THE PROVISION OF SERVICES AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294307
IRS990/NetAssetsOrFundBalancesEOYAmt0357672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8990
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018640
IRS990/NoncashContributionsAmt042486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESCUE OP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt024324
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt024324
IRS990/OtherExpensesGrp/TotalAmt11627
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherExpensesGrp/TotalAmt3341
IRS990/OtherLiabilitiesGrp/BOYAmt01140
IRS990/OtherLiabilitiesGrp/EOYAmt02684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0267
IRS990/PayrollTaxesGrp/ProgramServicesAmt01067
IRS990/PayrollTaxesGrp/TotalAmt01334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE OPERATION TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013625
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR MARKET VALUE OF DONATED FACILITIES USED TO PROVIDE VETERINARY DENTAL SERVICES TO DISADVANTAGED ANIMALS TOTALS $1200.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044677
IRS990/PYProgramServiceRevenueAmt07950
IRS990/PYRevenuesLessExpensesAmt05886
IRS990/PYSalariesCompEmpBnftPaidAmt09730
IRS990/PYTotalExpensesAmt054407
IRS990/PYTotalRevenueAmt060293
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62860
IRS990ScheduleA/PublicSupportPY170Pct00.59570
IRS990ScheduleA/PublicSupportTotal170Amt0277827
IRS990ScheduleA/SubstantialContributorsTotAmt0129246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407073
IRS990ScheduleA/TotalSupportAmt0441962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED TUITION ON DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027247
IRS990ScheduleD/TotalLiabilityAmt02684
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0109
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST OF MTLS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0339
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt020
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt024781
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,059
Liabilities
$2,387
Net assets
$357,672
Revenue
$114,708
Expenses
$69,983
Net income
$44,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.38$0.06$2.32
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.19$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.04