Civic Intelligence

The Crossroads Campus

990 • Fiscal year 2017 • EIN 27-2397528

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.CROSSROADSCAMPUS.ORG
707 Monroe StNashville, TN 37208

(615) 504-8271

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,260

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,384,737

Up $190,598 (+16%) from 2016

Net Assets

Up

$1,120,659

Up $230,625 (+26%) from 2016

Liabilities

Down

$264,078

Down $40,027 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$1,070,604

Up $160,437 (+18%) from 2016

Expenses

Up

$839,979

Up $111,121 (+15%) from 2016

Net Income

Up

$230,625

Up $49,316 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2013: $252,099Liabilities 2013: $7,221Net Assets 2013: $244,8782013Assets 2014: $844,946Liabilities 2014: $283,204Net Assets 2014: $561,7422014Assets 2015: $1,011,546Liabilities 2015: $302,821Net Assets 2015: $708,7252015Assets 2016: $1,194,139Liabilities 2016: $304,105Net Assets 2016: $890,0342016Assets 2017: $1,384,737Liabilities 2017: $264,078Net Assets 2017: $1,120,6592017Assets 2018: $1,798,055Liabilities 2018: $257,697Net Assets 2018: $1,540,3582018Assets 2019: $3,244,771Liabilities 2019: $1,251,216Net Assets 2019: $1,993,5552019Assets 2020: $4,981,169Liabilities 2020: $1,896,947Net Assets 2020: $3,084,2222020Assets 2021: $7,107,301Liabilities 2021: $1,801,460Net Assets 2021: $5,305,8412021Assets 2022: $13,656,383Liabilities 2022: $4,536,543Net Assets 2022: $9,119,8402022Assets 2023: $20,831,799Liabilities 2023: $6,610,944Net Assets 2023: $14,220,8552023Assets 2024: $20,853,677Liabilities 2024: $6,162,049Net Assets 2024: $14,691,6282024

Highlighted filing

2017

Assets$1,384,737
Liabilities$264,078
Net Assets$1,120,659
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $475,317Expenses 2013: $386,944Net Income 2013: $88,3732013Revenue 2014: $817,467Expenses 2014: $502,761Net Income 2014: $314,7062014Revenue 2015: $786,792Expenses 2015: $639,809Net Income 2015: $146,9832015Revenue 2016: $910,167Expenses 2016: $728,858Net Income 2016: $181,3092016Revenue 2017: $1,070,604Expenses 2017: $839,979Net Income 2017: $230,6252017Revenue 2018: $1,429,067Expenses 2018: $1,009,368Net Income 2018: $419,6992018Revenue 2019: $1,592,111Expenses 2019: $1,138,914Net Income 2019: $453,1972019Revenue 2020: $2,429,885Expenses 2020: $1,349,559Net Income 2020: $1,080,3262020Revenue 2021: $3,543,948Expenses 2021: $1,322,329Net Income 2021: $2,221,6192021Revenue 2022: $5,294,829Expenses 2022: $1,479,336Net Income 2022: $3,815,4932022Revenue 2023: $6,740,179Expenses 2023: $1,709,207Net Income 2023: $5,030,9722023Revenue 2024: $2,958,198Expenses 2024: $2,511,698Net Income 2024: $446,5002024

Highlighted filing

2017

Revenue$1,070,604
Expenses$839,979
Net Income$230,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,080,588
Mission and Program Overview

Mission

Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals. We provide humane education, job training, and affordable housing for at risk young adults and adoptions for homeless dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,403$848,006▼ $15,397
Savings and Temporary Cash Investments$178,007$335,636▲ $157,629
Cash and Non-Interest-Bearing Accounts$66,996$112,258▲ $45,262
Inventories for Sale or Use$38,427$34,994▼ $3,433
Accounts Receivable$19,108$25,645▲ $6,537
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Total Assets$1,194,139$1,384,737▲ $190,598
Other Assets Total$3,198$3,198→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,168$228,929▼ $9,239
Accounts Payable and Accrued Expenses$59,724$23,647▼ $36,077
Other Liabilities$6,213$11,502▲ $5,289
Total Liabilities$304,105$264,078▼ $40,027
Net Assets / Fund Balance
Unrestricted Net Assets$890,034$1,010,659▲ $120,625
Temporarily Rstr Net Assets-$110,000-
Total Net Assets Fund Balance$890,034$1,120,659▲ $230,625
Total Liabilities and Net Assets / Fund Balance$1,194,139$1,384,737▲ $190,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,171$53,428$694,599
Leasehold Improvements$81,277$22,318$103,595
Land$79,079-$79,079
Equipment$28,054$29,359$57,413
Other Land Buildings$18,425$6,075$24,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Elisabeth a StetarExecutive Di$67,260$67,260
Barbara M LonardiProgram Dire$52,448$52,448

Board Members and Trustees

NameTitle
David ConradBoard Chair
Ann FundisBoard Member
Becky DanBoard Member
Bruce TheobaldBoard Member
Harriet WarnerBoard Member
Jennifer FollisBoard Member
Johniene ThomasBoard Member
Karen ChristianBoard Member
Keb BarrettBoard Member
Mary Ergen DvmBoard Member
Roy HuttonBoard Member
Tara ArmisteadBoard Member
Teresa NacaratoBoard Member
Charles StrobelBoard Treasu
Emmylou HarrisBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$741,498
Program Service Revenue
$329,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$536,735
Change in Net Assets
$230,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,604
Total Revenue per Audited Statements
$1,070,604
Total Revenue per Form 990
$1,070,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,031
Other Expenses$342,948
Total Fundraising Expense$67,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,610$7,520$35,463$323,593
Current Officers, Directors, Trustees, and Key Employees$118,363$1,345-$119,708
Payroll Taxes$34,636$770$3,078$38,484
Depreciation Depletion$35,157--$35,157
Occupancy$22,593$3,556-$26,149
Other Expenses$10,539$5,577$20,047$20,047
Other Employee Benefits$13,722$304$1,220$15,246
Office Expenses$432$12,233-$12,665
Fees for Services Accounting-$12,275-$12,275
Advertising$7,943$1,157$3,113$12,213
Fees for Services Other$540$11,310$145$11,995
Interest$10,939--$10,939
Insurance$1,266$8,662-$9,928
All Other Expenses$4,376$3,603$298$8,277
Travel$355$220$15$590
Total Functional Expenses$704,134$68,532$67,313$839,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,979
Total Expenses per Audited Statements$839,979
Total Expenses per Form 990$839,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Concert$155,456---
Hosted Party$8,287---
Total Events$163,743---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and board chair.”

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

“Directors and officers are to disclose the material facts and circumstances of any transactions in which they may have any direct or indirect interests. They sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request. Financial statements are submitted to community foundation of middle tennessee and givingmatters.com.”

Filing and Contact Details

Filer

Filer Name
The Crossroads Campus
EIN
27-2397528
Address
707 MONROE ST, NASHVILLE, TN 37208

Signing Officer

Name
Elisabeth a Stetar
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth a Stetar
Formed
2010
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
50

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals. We provide humane education, job training, and affordable housing for at risk young adults and adoptions for homeless dogs and cats.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2017.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt038427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848006
IRS990/LandBldgEquipCostOrOtherBssAmt0959186
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09984
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228929
IRS990/NetAssetsOrFundBalancesBOYAmt0890034
IRS990/NetAssetsOrFundBalancesEOYAmt01120659
IRS990/NoncashContributionsAmt018871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03556
IRS990/OccupancyGrp/ProgramServicesAmt022593
IRS990/OccupancyGrp/TotalAmt026149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt012665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03198
IRS990/OtherAssetsTotalGrp/EOYAmt03198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015246
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03934
IRS990/OtherExpensesGrp/FundraisingAmt120047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OtherExpensesGrp/ProgramServicesAmt0129650
IRS990/OtherExpensesGrp/ProgramServicesAmt133013
IRS990/OtherExpensesGrp/ProgramServicesAmt210539
IRS990/OtherExpensesGrp/TotalAmt0129650
IRS990/OtherExpensesGrp/TotalAmt133013
IRS990/OtherExpensesGrp/TotalAmt220050
IRS990/OtherExpensesGrp/TotalAmt320047
IRS990/OtherLiabilitiesGrp/BOYAmt06213
IRS990/OtherLiabilitiesGrp/EOYAmt011502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt034636
IRS990/PayrollTaxesGrp/TotalAmt038484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0ELISABETH A STETAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PET GROOMING
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SELF WASH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44488
IRS990/ProgSrvcAccomActy2Grp/Desc0CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034831
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0309175
IRS990/PYOtherRevenueAmt0106687
IRS990/PYProgramServiceRevenueAmt0314909
IRS990/PYRevenuesLessExpensesAmt0181309
IRS990/PYSalariesCompEmpBnftPaidAmt0419683
IRS990/PYTotalExpensesAmt0728858
IRS990/PYTotalRevenueAmt0910167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02475436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0776568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70730
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt01760881
IRS990ScheduleA/SubstantialContributorsTotAmt0714555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02475436
IRS990ScheduleA/TotalSupportAmt02489584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694599
IRS990ScheduleD/EquipmentGrp/BookValueAmt028054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057413
IRS990ScheduleD/ExpensesSubtotalAmt0839979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01070604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848006
IRS990ScheduleD/TotalExpensesPerForm990Amt0839979
IRS990ScheduleD/TotalLiabilityAmt011502
IRS990ScheduleD/TotalRevenuePerForm990Amt01070604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSTED CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOSTED PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,384,737
Liabilities
$264,078
Net assets
$1,120,659
Revenue
$1,070,604
Expenses
$839,979
Net income
$230,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$6.16$14.7$2.96$2.51$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.61$14.2$6.74$1.71$5.03
2022Detailed filing. Detailed filing data is available for this year.$13.7$4.54$9.12$5.29$1.48$3.82
2021Detailed filing. Detailed filing data is available for this year.$7.11$1.80$5.31$3.54$1.32$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.90$3.08$2.43$1.35$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.25$1.99$1.59$1.14$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.43$1.01$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$1.07$0.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.82$0.50$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.39$0.09