Civic Intelligence

Pets for Vets Inc.

990 • Fiscal year 2020 • EIN 27-1250302

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profilewww.petsforvets.com
PO Box 10860Wilmington, NC 28404

(301) 956-3837

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,569

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,755,771

Up $536,348 (+13%) from 2019

Net Assets

Up

$4,744,631

Up $538,907 (+13%) from 2019

Liabilities

Down

$11,140

Down $2,559 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Down

$990,468

Down $285,206 (-22%) from 2019

Expenses

Up

$670,855

Up $216,084 (+48%) from 2019

Net Income

Down

$319,613

Down $501,290 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $49,936Liabilities 2010: $29,401Net Assets 2010: $20,5352010Assets 2013: $483,055Liabilities 2013: $7,081Net Assets 2013: $475,9742013Assets 2014: $799,638Liabilities 2014: $3,520Net Assets 2014: $796,1182014Assets 2015: $1,573,397Liabilities 2015: $8,688Net Assets 2015: $1,564,7092015Assets 2016: $1,953,867Liabilities 2016: $8,361Net Assets 2016: $1,945,5062016Assets 2017: $2,621,914Liabilities 2017: $11,691Net Assets 2017: $2,610,2232017Assets 2018: $2,955,271Liabilities 2018: $11,151Net Assets 2018: $2,944,1202018Assets 2019: $4,219,423Liabilities 2019: $13,699Net Assets 2019: $4,205,7242019Assets 2020: $4,755,771Liabilities 2020: $11,140Net Assets 2020: $4,744,6312020Assets 2021: $5,688,454Liabilities 2021: $24,860Net Assets 2021: $5,663,5942021Assets 2022: $5,154,384Liabilities 2022: $19,239Net Assets 2022: $5,135,1452022Assets 2023: $5,454,531Liabilities 2023: $29,190Net Assets 2023: $5,425,3412023Assets 2024: $5,929,537Liabilities 2024: $30,635Net Assets 2024: $5,898,9022024

Highlighted filing

2020

Assets$4,755,771
Liabilities$11,140
Net Assets$4,744,631
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $58,217Expenses 2010: $37,682Net Income 2010: $20,5352010Revenue 2013: $394,607Expenses 2013: $142,818Net Income 2013: $251,7892013Revenue 2014: $676,559Expenses 2014: $362,182Net Income 2014: $314,3772014Revenue 2015: $1,284,387Expenses 2015: $426,401Net Income 2015: $857,9862015Revenue 2016: $732,041Expenses 2016: $484,903Net Income 2016: $247,1382016Revenue 2017: $976,210Expenses 2017: $441,422Net Income 2017: $534,7882017Revenue 2018: $1,003,689Expenses 2018: $360,082Net Income 2018: $643,6072018Revenue 2019: $1,275,674Expenses 2019: $454,771Net Income 2019: $820,9032019Revenue 2020: $990,468Expenses 2020: $670,855Net Income 2020: $319,6132020Revenue 2021: $1,511,413Expenses 2021: $695,616Net Income 2021: $815,7972021Revenue 2022: $938,017Expenses 2022: $888,407Net Income 2022: $49,6102022Revenue 2023: $872,837Expenses 2023: $1,002,439Net Income 2023: -$129,6022023Revenue 2024: $1,628,428Expenses 2024: $1,317,493Net Income 2024: $310,9352024

Highlighted filing

2020

Revenue$990,468
Expenses$670,855
Net Income$319,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,757,304
Mission and Program Overview

Mission

Pets for Vets identifies veterans who could benefit from and care for a companion animal and then pairs them with shelter pets which have been rescued, rehabilitated and trained for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,028,150$4,531,906▲ $503,756
Cash and Non-Interest-Bearing Accounts$191,273$223,865▲ $32,592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,219,423$4,755,771▲ $536,348
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,699$11,140▼ $2,559
Total Liabilities$13,699$11,140▼ $2,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,205,724$4,722,859▲ $517,135
Net Assets With Donor Restrictions-$21,772-
Total Net Assets Fund Balance$4,205,724$4,744,631▲ $538,907
Total Liabilities and Net Assets / Fund Balance$4,219,423$4,755,771▲ $536,348
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarissa BlackExecutive DirectorFT$95,569$95,569

Board Members and Trustees

NameTitle
Ann BlackPresident
Nancy MartinVice President
Ellen FoxDirector
Marianne UptonDirector
Cathy LileSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$700,086
Program Service Revenue
$6,000
Investment Income
$74,382
Other Revenue
$210,000
All Other Contributions
$700,086
Change in Net Assets
$319,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,548
Revenue Not Reported on Financial Statements
$39,920
Revenue Not Reported on Form 990
$219,294
Total Revenue per Audited Statements
$1,169,842
Total Revenue per Form 990
$990,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,798
Salaries, Compensation, and Employee Benefits$252,115
Grants and Similar Amounts Paid$123,942
Total Fundraising Expense$13,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,385$9,844-$138,229
Grants to Domestic Individuals$123,942--$123,942
Current Officers, Directors, Trustees, and Key Employees$81,234$14,335-$95,569
Fees for Services Other$55,865$1,006-$56,871
Other Expenses$33,268$3,798$13,393$50,459
Fees for Service Investment Mgmnt Fees-$39,920-$39,920
Payroll Taxes$17,284$1,033-$18,317
Fees for Services Legal-$16,642-$16,642
Fees for Services Accounting-$9,149-$9,149
Insurance$6,023$669-$6,692
Total Functional Expenses$561,066$96,396$13,393$670,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$670,855
Expenses per Audited Statements$630,935
Total Expenses per Audited Statements$630,935
Expenses Not Reported on Financial Statements$39,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clarissa BlackFamily Mbr.W2 EmployeeNo$95,569

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President is the mother of the executive director.”

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

“Independent CPA prepares Form 990 and reviews with board members before filing.”

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

“President reminds board on an annual basis of their duties to disclose any potential conflicts of interest as soon as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is provided with publicly available salary data gleaned from comparable nonprofit entities in order to assist in the decision-making process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at www.guidestar.org and upon request from Pets for Vets.”

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

“Governing documents are available upon request from Pets for Vets.”

Filing and Contact Details

Filer

Filer Name
Pets for Vets Inc
EIN
27-1250302
Phone
3019563837
Address
PO Box 10860, Wilmington, NC 28404

Signing Officer

Name
Ann Black
Title
President
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Black
Formed
2009
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
400

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Pets for Vets believes it is not subject to tax examinations for fiscal years prior to 2017.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt017284
IRS990/PayrollTaxesGrp/TotalAmt018317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Black
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0994075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048612
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IRS990/PYOtherExpensesAmt0250164
IRS990/PYOtherRevenueAmt0165000
IRS990/PYProgramServiceRevenueAmt07000
IRS990/PYRevenuesLessExpensesAmt0820903
IRS990/PYSalariesCompEmpBnftPaidAmt0155995
IRS990/PYTotalExpensesAmt0454771
IRS990/PYTotalRevenueAmt01275674
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0210000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04031839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.76030
IRS990ScheduleA/PublicSupportTotal170Amt03933797
IRS990ScheduleA/SubstantialContributorsTotAmt098042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04031839
IRS990ScheduleA/TotalSupportAmt05097919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotRptFinclStmtAmt039920
IRS990ScheduleD/ExpensesSubtotalAmt0630935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039920
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219294
IRS990ScheduleD/RevenueNotReportedAmt0219294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039920
IRS990ScheduleD/RevenueSubtotalAmt0950548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Pets for Vets believes it is not subject to tax examinations for fiscal years prior to 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0670855
IRS990ScheduleD/TotalRevenuePerForm990Amt0990468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630935
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Companion Animals to Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Animal training & assoc (see below)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Veterans do not receive any cash funds. An animal is indentified for the veteran and then adoption, veterinary, board and training and pet service fees are paid to prepare the animal to be a companion. Volunteers follow-up with recipients to provide continued training after placement and to ensure success of the veteran-pet match.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clarissa Black
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Mbr.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 Employee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is the mother of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent CPA prepares Form 990 and reviews with board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reminds board on an annual basis of their duties to disclose any potential conflicts of interest as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is provided with publicly available salary data gleaned from comparable nonprofit entities in order to assist in the decision-making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available at www.guidestar.org and upon request from Pets for Vets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon request from Pets for Vets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04219423
IRS990/TotalAssetsEOYAmt04755771
IRS990/TotalAssetsGrp/BOYAmt04219423
IRS990/TotalAssetsGrp/EOYAmt04755771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700086
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013699
IRS990/TotalLiabilitiesEOYAmt011140
IRS990/TotalLiabilitiesGrp/BOYAmt013699
IRS990/TotalLiabilitiesGrp/EOYAmt011140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04205724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04744631
IRS990/TotalProgramServiceExpensesAmt0561066

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,755,771
Liabilities
$11,140
Net assets
$4,744,631
Revenue
$990,468
Expenses
$670,855
Net income
$319,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$1.63$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.43$0.87$1.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.14$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.66$1.51$0.70$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.74$0.99$0.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$1.28$0.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$1.00$0.36$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.98$0.44$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.73$0.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.28$0.43$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.36$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.39$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.06$0.04$0.02