Civic Intelligence

Cats on Death Row

990 • Fiscal year 2015 • EIN 27-2033192

May 01, 2014 to Apr 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.catsondeathrow.org
1100 Larkspur Landing CircleLarkspur, CA 94939

(415) 925-2676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$205,718

Down $24,707 (-11%) from 2014

Net Assets

Down

$205,568

Down $24,457 (-11%) from 2014

Liabilities

Down

$150

Down $250 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$128,491

Down $78,694 (-38%) from 2014

Expenses

Up

$152,948

Up $4,176 (+2.8%) from 2014

Net Income

Down

-$24,457

Down $82,870 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $9,066Liabilities 2011: $25,000Net Assets 2011: -$15,9342011Assets 2012: $122,982Liabilities 2012: $40,000Net Assets 2012: $82,9822012Assets 2013: $171,612Liabilities 2013: $0Net Assets 2013: $171,6122013Assets 2014: $230,425Liabilities 2014: $400Net Assets 2014: $230,0252014Assets 2015: $205,718Liabilities 2015: $150Net Assets 2015: $205,5682015Assets 2016: $150,898Liabilities 2016: $0Net Assets 2016: $150,8982016Assets 2017: $103,762Liabilities 2017: $0Net Assets 2017: $103,7622017Assets 2018: $106,370Liabilities 2018: $0Net Assets 2018: $106,3702018Assets 2021: $106,913Liabilities 2021: $1,036Net Assets 2021: $105,8772021

Highlighted filing

2015

Assets$205,718
Liabilities$150
Net Assets$205,568
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $15,9342011Expenses 2012: $23,3602012Expenses 2013: $55,5382013Revenue 2014: $207,185Expenses 2014: $148,772Net Income 2014: $58,4132014Revenue 2015: $128,491Expenses 2015: $152,948Net Income 2015: -$24,4572015Revenue 2016: $139,401Expenses 2016: $112,056Net Income 2016: $27,3452016Revenue 2017: $63,894Expenses 2017: $111,030Net Income 2017: -$47,1362017Revenue 2018: $84,891Expenses 2018: $82,283Net Income 2018: $2,6082018Revenue 2021: $51,158Expenses 2021: $41,726Net Income 2021: $9,4322021

Highlighted filing

2015

Revenue$128,491
Expenses$152,948
Net Income-$24,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$128,491
Mission and Program Overview

Mission

To save cats from being euthanized

To solicit sponsorships for cats in shelters whose free time has run out without yet being adopted. These sponsorships will pay for the care and keeping of such cats, either at the shelter or at a foster home and save them from being euthanized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$216,037$168,014▼ $48,023
Cash and Non-Interest-Bearing Accounts$3,388$37,704▲ $34,316
Other Notes and Loans Receivable, Net$11,000$0▼ $11,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,425$205,718▼ $24,707
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$400$150▼ $250
Total Liabilities$400$150▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$230,025$205,568▼ $24,457
Total Net Assets Fund Balance$230,025$205,568▼ $24,457
Total Liabilities and Net Assets / Fund Balance$230,425$205,718▼ $24,707
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karin SauerBoard President
Nicole VinetteBoard Member
Karen TalbotBoard SECRETARY
Jeff HoehnBoard Treasurer
Sharon ZimmerBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$128,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,491
Change in Net Assets
$-24,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,491
Total Revenue per Audited Statements
$128,491
Total Revenue per Form 990
$128,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,031
Other Expenses$20,808
Salaries, Compensation, and Employee Benefits$14,109
Total Fundraising Expense$2,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,031--$83,031
Foreign Grants$35,000--$35,000
Fees for Services Other$9,920$7,200-$17,120
Other Salaries and Wages$11,082--$11,082
Payroll Taxes$3,027--$3,027
Advertising--$2,097$2,097
Insurance-$889-$889
Other Expenses$454$8-$8
Total Functional Expenses$142,514$8,337$2,097$152,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,948
Total Expenses per Audited Statements$152,948
Total Expenses per Form 990$152,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Refugee ResponseSan Pablo, CA--$27,000
In Harmony With NatureOrlando, FL--$12,500
Friends to the ForlornDallas, GA--$12,031
Nj Aid for AnimalsCedar Brooks, NJ--$8,000
Atlantic Humane SocietyAtlantic City, NJ--$7,000
Making of Miracle StoriesWilliamstown, NJ--$6,500
Animal Aid USAWilliamstown, NJ--$6,000

International Summary

Spending
$35,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants GivenCat Care & Rescue00$30,000
East Asia & the PacificGrants GivenCat Care & Rescue00$5,000
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

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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization outsources certain enumerated administrative and ministerial services to maguire/maguire association management, specifically including maintaining a headquarters address and storage for the organization, preparing campaign applications and registrations as required to maintain campaign eligibility, coordinating marketing & advertising activities, and consulting. The contract excludes providing decision-making or policy-making functions, which are reserved to the board.”

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

“The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.”

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

“The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.”

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

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org.the organization's governing documents, policies, financial statements and information returns are available upon request.”

Form 990, Part VI, Line 15

“The organization is supported by volunteers and does not intend to employ individuals.”

Filing and Contact Details

Filer

Filer Name
Cats on Death Row
EIN
27-2033192
Phone
4159252676
Address
1100 LARKSPUR LANDING CIRCLE, LARKSPUR, CA 94939

Signing Officer

Name
Jeff Hoehn
Title
Board Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hoehn
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602120
IRS990ScheduleA/TotalSupportAmt0602120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0152948
IRS990ScheduleD/RevenueSubtotalAmt0128491
IRS990ScheduleD/TotalExpensesPerForm990Amt0152948
IRS990ScheduleD/TotalRevenuePerForm990Amt0128491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAT CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CAT CARE & RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS GIVEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS GIVEN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE XFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE XFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAT CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAT CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ROMANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1THAILAND
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt035000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REVIEWED BY THE FULL GOVERNING BOARD PRIOR TO APPROVAL AND DISBURSEMENT AND DOCUMENTED IN BOARD MINUTES. GRANTS ARE NOT APPROVED IN VARIANCE TO THE REQUESTED AMOUNT NOR PROVIDED TO INDIVIDUALS. THE GOVERNING BOARD REFERS TO THE OFFICE OF FOREIGN ASSET CONTROL SPECIALLY DESIGNATED GLOBAL TERRORIST LIST TO DETERMINE THE FOREIGN GRANT RECIPIENT'S ELIGIBILITY TO RECEIVE APPROVED FUNDS.GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS AND OPERATIONAL EMERGENCY FUNDING.MEMBERS OF THE GOVERNING BOARD OR THEIR DESIGNEES MAY CONDUCT ON SITE INSPECTIONS OF GRANTEE ORGANIZATION OPERATIONS AND REPORT THEIR FINDING TO THE BOARD. WHERE THIS IS NOT PRACTICAL, GRANTEE ORGANIZATIONS ARE REQUIRED TO PROVIDE RECEIPTS OR OTHER DOCUMENTATION SUBSTANTIATING THE EXPENDITURE OF GRANT FUNDS TO THE GOVERNING BOARD VIA PHONE, EMAIL OR BY MAIL. COMMUNICATIONS AND TRANSACTIONS ARE IN ENGLISH AND US DOLLARS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt035000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt312031
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL AID USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANIMAL REFUGEE RESPONSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ATLANTIC HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS TO THE FORLORN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IN HARMONY WITH NATURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAKING OF MIRACLE STORIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NJ AID FOR ANIMALS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SPRINGDALE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12905 SAN PABLO DAM RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21401 ABSECON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45725 NORTH APOPKA VINELAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 SPRINGDALE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN PABLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTIC CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WILLIAMSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CEDAR BROOKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd508094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd608018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FORM 990, AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES CERTAIN ENUMERATED ADMINISTRATIVE AND MINISTERIAL SERVICES TO MAGUIRE/MAGUIRE ASSOCIATION MANAGEMENT, SPECIFICALLY INCLUDING MAINTAINING A HEADQUARTERS ADDRESS AND STORAGE FOR THE ORGANIZATION, PREPARING CAMPAIGN APPLICATIONS AND REGISTRATIONS AS REQUIRED TO MAINTAIN CAMPAIGN ELIGIBILITY, COORDINATING MARKETING & ADVERTISING ACTIVITIES, AND CONSULTING. THE CONTRACT EXCLUDES PROVIDING DECISION-MAKING OR POLICY-MAKING FUNCTIONS, WHICH ARE RESERVED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS SUPPORTED BY VOLUNTEERS AND DOES NOT INTEND TO EMPLOY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230425
IRS990/TotalAssetsEOYAmt0205718
IRS990/TotalAssetsGrp/BOYAmt0230425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,718
Liabilities
$150
Net assets
$205,568
Revenue
$128,491
Expenses
$152,948
Net income
-$24,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.51$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.85$0.82$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.64$1.11$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.39$1.12$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.28$1.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.07$1.49$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.25$0.16$0.16