Civic Intelligence

The Bond Between PC

990 • Fiscal year 2017 • EIN 27-1296550

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

Organization ProfileWWW.SECONDHANDHOUNDS.ORG
5959 Baker Road No 390Minnetonka, MN 55345

(952) 322-7643

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,426

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$984,248

Up $378,206 (+62%) from 2016

Net Assets

Up

$868,858

Up $349,030 (+67%) from 2016

Liabilities

Up

$115,390

Up $29,176 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$2,064,705

Up $477,152 (+30%) from 2016

Expenses

Up

$1,715,675

Up $358,104 (+26%) from 2016

Net Income

Up

$349,030

Up $119,048 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $64,905Liabilities 2012: $5,961Net Assets 2012: $58,9442012Assets 2013: $91,683Liabilities 2013: $7,721Net Assets 2013: $83,9622013Assets 2015: $333,541Liabilities 2015: $56,311Net Assets 2015: $277,2302015Assets 2016: $606,042Liabilities 2016: $86,214Net Assets 2016: $519,8282016Assets 2017: $984,248Liabilities 2017: $115,390Net Assets 2017: $868,8582017Assets 2018: $1,515,769Liabilities 2018: $466,445Net Assets 2018: $1,049,3242018Assets 2021: $1,966,317Liabilities 2021: $424,517Net Assets 2021: $1,541,8002021Assets 2022: $3,042,333Liabilities 2022: $1,016,146Net Assets 2022: $2,026,1872022Assets 2024: $3,125,939Liabilities 2024: $1,537,733Net Assets 2024: $1,588,2062024

Highlighted filing

2017

Assets$984,248
Liabilities$115,390
Net Assets$868,858
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $617,5152012Revenue 2013: $674,300Expenses 2013: $649,282Net Income 2013: $25,0182013Revenue 2015: $1,001,133Expenses 2015: $927,913Net Income 2015: $73,2202015Revenue 2016: $1,587,553Expenses 2016: $1,357,571Net Income 2016: $229,9822016Revenue 2017: $2,064,705Expenses 2017: $1,715,675Net Income 2017: $349,0302017Revenue 2018: $2,230,238Expenses 2018: $2,049,774Net Income 2018: $180,4642018Revenue 2021: $3,703,127Expenses 2021: $3,413,883Net Income 2021: $289,2442021Revenue 2022: $4,739,877Expenses 2022: $4,193,260Net Income 2022: $546,6172022Revenue 2024: $5,584,977Expenses 2024: $6,069,418Net Income 2024: -$484,4412024

Highlighted filing

2017

Revenue$2,064,705
Expenses$1,715,675
Net Income$349,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,163,817
Mission and Program Overview

Mission

Our mission is to serve communities through building, supporting and reinforcing bonds between people and animals. We do this by connecting people and animals through adoption, supporting bonds by providing resources were there are barriers to pet ownership and reinforcing those bonds by providing a community of pet owners that have a common passion for loving animals.

We rescue animals. We commit to our animals through adoption, rehabilitation, and hospice care. We inspire change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,427$673,951▲ $300,524
Land, Buildings, and Equipment, Net$141,348$146,051▲ $4,703
Cash and Non-Interest-Bearing Accounts$36,859$63,760▲ $26,901
Inventories for Sale or Use$33,202$49,368▲ $16,166
Prepaid Expenses and Deferred Charges$19,319$26,438▲ $7,119
Accounts Receivable$1,887$24,680▲ $22,793
Total Assets$606,042$984,248▲ $378,206
Liabilities
Other Liabilities$57,076$63,370▲ $6,294
Accounts Payable and Accrued Expenses$29,138$52,020▲ $22,882
Total Liabilities$86,214$115,390▲ $29,176
Net Assets / Fund Balance
Unrestricted Net Assets$519,828$868,858▲ $349,030
Total Net Assets Fund Balance$519,828$868,858▲ $349,030
Total Liabilities and Net Assets / Fund Balance$606,042$984,248▲ $378,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,912$1,435-
Equipment$25,224$21,800-
Leasehold Improvements$107,915$25,840-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MairoseExecutive DirectorFT$45,426$45,426

Board Members and Trustees

NameTitle
Chris ClarkChair
Kathleen HesseltineVice Chair/secretary
Andrea LahouzeMember
Kari BergMember
Mike DockterMember
Mike StrommenMember
Nicole JohnsonMember
Tracy CallMember
Jason OswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,597
Program Service Revenue
$1,084,360
Investment Income
$1,387
Other Revenue
$74,361
All Other Contributions
$793,545
Change in Net Assets
$349,030

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
Other Non Cash Contri Table1,023$117,121Fair Market Value
Total Noncash Contributions1,023$117,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,418
Total Revenue per Audited Statements
$2,116,123
Total Revenue per Form 990
$2,064,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,001
Salaries, Compensation, and Employee Benefits$319,674
Total Fundraising Expense$47,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,126,038--$1,126,038
Other Salaries and Wages$145,168$81,079$24,727$250,974
Occupancy$71,338--$71,338
Current Officers, Directors, Trustees, and Key Employees$26,276$14,675$4,475$45,426
Travel$29,115--$29,115
Fees for Services Accounting-$26,746-$26,746
Insurance-$24,926-$24,926
Payroll Taxes$13,462$7,519$2,293$23,274
Depreciation Depletion$20,007--$20,007
Information Technology-$9,301-$9,301
Advertising--$7,625$7,625
Other Expenses$26,191$7,043$8,715$7,043
Office Expenses$2,058$2,058-$4,116
Interest-$112-$112
Total Functional Expenses$1,459,653$208,187$47,835$1,715,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,093
Expenses per Audited Statements$1,715,675
Total Expenses per Form 990$1,715,675
Expenses Not Reported on Form 990$51,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,976
Fundraising Direct Expenses$61,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,002$28,950$8,572$20,378
Strut for a Mutt 5k9$26,022$26,022$4,903$21,119
Total Events$181,090$70,038$57,664$12,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$39,940
Leasehold Incentives$23,430
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 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

“The independent accountant prepares the 990. It is given to the board of directors for review prior to the filing.”

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

“The organization has a conflict of interest policy and requires annual disclosures of issues that may be considered a conflict, including outside board memberships, business activities, etc. This policy applies to all board members and paid staff. Disclosure forms are completed annually and reviewed by the board chair and executive director. The policy also includes language requiring disclosure if an event occurs before the next annual disclosure form is filed.”

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

“The board of directors meets annually to perform a review process with the director and decides on appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does make governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Secondhand Hounds
EIN
27-1296550
Phone
9523227643
Address
5959 BAKER ROAD NO 390, MINNETONKA, MN 55345

Signing Officer

Name
Rachel Mairose
Title
Executive Director
Phone
9523227643
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Berg
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
3,000

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4423
Preparer
Bruce R Herbst CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet expense: program service expenses 950,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 950,800. Animal care expense: program service expenses 175,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,238.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct financing expenses 14,145. Cost of goods sold 37,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct financing expenses 14,145. Cost of goods sold 37,273.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37043
IRS990/OtherExpensesGrp/ProgramServicesAmt026191
IRS990/OtherExpensesGrp/TotalAmt040561
IRS990/OtherExpensesGrp/TotalAmt114916
IRS990/OtherExpensesGrp/TotalAmt214157
IRS990/OtherExpensesGrp/TotalAmt37043
IRS990/OtherLiabilitiesGrp/BOYAmt057076
IRS990/OtherLiabilitiesGrp/EOYAmt063370
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02217
IRS990/OtherRevenueTotalAmt02217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07519
IRS990/PayrollTaxesGrp/ProgramServicesAmt013462
IRS990/PayrollTaxesGrp/TotalAmt023274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026438
IRS990/PrincipalOfficerNm0KARI BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0613
IRS990/PYOtherExpensesAmt01131269
IRS990/PYOtherRevenueAmt0135507
IRS990/PYProgramServiceRevenueAmt0841221
IRS990/PYRevenuesLessExpensesAmt0229982
IRS990/PYSalariesCompEmpBnftPaidAmt0226302
IRS990/PYTotalExpensesAmt01357571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01097579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0904597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02283231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01132640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03623876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02553
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0125190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0163592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt066486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt067856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030972
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0454096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt05907107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02037237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01497041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653978
IRS990ScheduleA/Total509Grp/TotalAmt05907107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02163814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01661246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06363756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047024
IRS990ScheduleD/ExpensesNotReportedAmt051418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025840
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133755
IRS990ScheduleD/OtherExpensesIncludedAmt051418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASEHOLD INCENTIVES
IRS990ScheduleD/OtherRevenueAmt051418
IRS990ScheduleD/RevenueNotReportedAmt051418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02064705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FINANCING EXPENSES 14,145. COST OF GOODS SOLD 37,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FINANCING EXPENSES 14,145. COST OF GOODS SOLD 37,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146051
IRS990ScheduleD/TotalExpensesPerForm990Amt01715675
IRS990ScheduleD/TotalLiabilityAmt063370
IRS990ScheduleD/TotalRevenuePerForm990Amt02064705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRUT FOR A MUTT 5K9
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036776

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Filings

Displayed year

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

Open filing
Assets
$984,248
Liabilities
$115,390
Net assets
$868,858
Revenue
$2,064,705
Expenses
$1,715,675
Net income
$349,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.54$1.59$5.58$6.07$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.02$2.03$4.74$4.19$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.42$1.54$3.70$3.41$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.47$1.05$2.23$2.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.87$2.06$1.72$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$1.59$1.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.00$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.67$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.62