Civic Intelligence

Paws and Stripes Inc

990 • Fiscal year 2019 • EIN 27-2908352

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.pawsandstripes.org

View Organization Page

617 Truman Street NEAlbuquerque, NM 87110

(505) 999-1201

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$72,785

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,652,036

Down $660,672 (-15%) from 2018

Net Assets

Down

$3,618,853

Down $153,986 (-4.1%) from 2018

Liabilities

Down

$33,183

Down $506,686 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$866,619

Down $802,298 (-48%) from 2018

Expenses

Up

$1,020,605

Up $181,052 (+22%) from 2018

Net Income

Down

-$153,986

Down $983,350 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,490,928Liabilities 2017: $547,453Net Assets 2017: $2,943,4752017Assets 2018: $4,312,708Liabilities 2018: $539,869Net Assets 2018: $3,772,8392018Assets 2019: $3,652,036Liabilities 2019: $33,183Net Assets 2019: $3,618,8532019Assets 2020: $3,401,462Liabilities 2020: $143,225Net Assets 2020: $3,258,2372020Assets 2021: $3,419,674Liabilities 2021: $86,581Net Assets 2021: $3,333,0932021Assets 2022: $3,280,317Liabilities 2022: $82,735Net Assets 2022: $3,197,5822022Assets 2023: $3,285,241Liabilities 2023: $59,681Net Assets 2023: $3,225,5602023Assets 2024: $3,190,311Liabilities 2024: $79,197Net Assets 2024: $3,111,1142024

Highlighted filing

2019

Assets$3,652,036
Liabilities$33,183
Net Assets$3,618,853
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,290,529Expenses 2017: $760,658Net Income 2017: $529,8712017Revenue 2018: $1,668,917Expenses 2018: $839,553Net Income 2018: $829,3642018Revenue 2019: $866,619Expenses 2019: $1,020,605Net Income 2019: -$153,9862019Revenue 2020: $570,299Expenses 2020: $934,261Net Income 2020: -$363,9622020Revenue 2021: $1,029,797Expenses 2021: $988,497Net Income 2021: $41,3002021Revenue 2022: $1,117,697Expenses 2022: $1,167,312Net Income 2022: -$49,6152022Revenue 2023: $1,209,280Expenses 2023: $1,187,950Net Income 2023: $21,3302023Revenue 2024: $1,486,303Expenses 2024: $1,704,636Net Income 2024: -$218,3332024

Highlighted filing

2019

Revenue$866,619
Expenses$1,020,605
Net Income-$153,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$901,961
Mission and Program Overview

Mission

To provide animal assisted therapy and other mental health services to military veterans and their loved ones living with service-connected trauma.

Providing animal assisted therapy to military veterans with PTSD, MST, and TBI using rescue dogs; saving lives, two at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,738,052$1,624,618▼ $113,434
Land, Buildings, and Equipment, Net$1,519,613$1,479,594▼ $40,019
Savings and Temporary Cash Investments$980,807$503,081▼ $477,726
Accounts Receivable$46,429$20,031▼ $26,398
Intangible Assets$16,559$12,956▼ $3,603
Inventories for Sale or Use$10,081$11,756▲ $1,675
Pledges and Grants Receivable$1,167$0▼ $1,167
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,312,708$3,652,036▼ $660,672
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,600--
Accounts Payable and Accrued Expenses$40,269$33,183▼ $7,086
Total Liabilities$539,869$33,183▼ $506,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,768,453$3,617,003▼ $151,450
Net Assets With Donor Restrictions$4,386$1,850▼ $2,536
Total Net Assets Fund Balance$3,772,839$3,618,853▼ $153,986
Total Liabilities and Net Assets / Fund Balance$4,312,708$3,652,036▼ $660,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,806$66,668$1,170,474
Land$337,849-$337,849
Equipment$6,636$65,153$71,789
Leasehold Improvements$31,303$16,246$47,549
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KayCEOFT$72,785$72,785

Board Members and Trustees

NameTitle
Tim EvansChairman
Dathan Weems JdVice President
Ben LewingerDirector
Meaghan CavanaughDirector
Meredith DixonDirector
Michael MckinnonDirector
Patricia Barger JdDirector
Phil Padrid DvmDirector
Jessa Huybrechts CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,809
Program Service Revenue
$0
Investment Income
$1,475
Other Revenue
$11,335
All Other Contributions
$819,349
Change in Net Assets
$-153,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,619
Total Revenue per Audited Statements
$866,619
Total Revenue per Form 990
$866,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,724
Other Expenses$348,869
Total Fundraising Expense$141,183
Professional Fundraising Fees$20,012
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,998$72,966$87,516$481,480
Payroll Taxes$72,039$12,088$13,333$97,460
Current Officers, Directors, Trustees, and Key Employees$72,784--$72,784
Fees for Services Other$4,070$42,811$205$47,086
Depreciation Depletion$40,627--$40,627
Conferences and Meetings$27,667$7,847$2,319$37,833
Office Expenses$28,569$2,565$3,689$34,823
Information Technology$22,273$2,731$2,728$27,732
Fees for Services Accounting$27,117--$27,117
Fees for Services Professional Fundraising--$20,012$20,012
Occupancy$18,593$724$614$19,931
Insurance$14,784$1,833$1,833$18,450
Advertising$4,715-$6,210$10,925
All Other Expenses$8,434$392$1,239$10,065
Interest$5,052--$5,052
Other Expenses$2,980$5$420$2,980
Fees for Services Legal$1,907--$1,907
Total Functional Expenses$733,862$145,560$141,183$1,020,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,605
Total Expenses per Audited Statements$1,020,605
Total Expenses per Form 990$1,020,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,388
Fundraising Direct Expenses$33,668
Professional Fundraising Fees$20,012

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Heroes$68,760$34,300$31,552$2,748
Key Elements$5,342$5,342$941$4,401
Total Events$74,102$39,642$32,493$7,149
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
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
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the governing body members for review and approval prior to the return being filed.”

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

“Board reviews and approves compensation for ceo and ceo reviews and approves compensation for employees.”

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

“Governing documents, conflict of interest policy, financial statements, and tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws and Stripes Inc
EIN
27-2908352
Phone
5059991201
Address
617 TRUMAN STREET NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Tim Evans
Title
Board Chair
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
195

Preparer

Firm
Cordova CPAs LLC
Address
1109 El Alhambra NW, Albuquerque, NM 87107
Preparer
Robert Cordova
Phone
5052649794
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors oversees the selection process ultimately approves the financial statement auditors.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation and has been recognized as tax exempt pursuant to Sec. 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination. The Organization believes that all activities and transactions are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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IRS990/InsuranceGrp/TotalAmt018450
IRS990/IntangibleAssetsGrp/BOYAmt016559
IRS990/IntangibleAssetsGrp/EOYAmt012956
IRS990/InterestGrp/ProgramServicesAmt05052
IRS990/InterestGrp/TotalAmt05052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479594
IRS990/LandBldgEquipCostOrOtherBssAmt01627661
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing animal assisted therapy to military veterans with PTSD, MST, and TBI using rescue dogs; saving lives, two at a time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499600
IRS990/NetAssetsOrFundBalancesBOYAmt03772839
IRS990/NetAssetsOrFundBalancesEOYAmt03618853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0772
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03768453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03617003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0614
IRS990/OccupancyGrp/ManagementAndGeneralAmt0724
IRS990/OccupancyGrp/ProgramServicesAmt018593
IRS990/OccupancyGrp/TotalAmt019931
IRS990/OfficeExpensesGrp/FundraisingAmt03689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OfficeExpensesGrp/ProgramServicesAmt028569
IRS990/OfficeExpensesGrp/TotalAmt034823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0K9 SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3VETERAN SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt01065
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt029916
IRS990/OtherExpensesGrp/ProgramServicesAmt123969
IRS990/OtherExpensesGrp/ProgramServicesAmt27368
IRS990/OtherExpensesGrp/ProgramServicesAmt32980
IRS990/OtherExpensesGrp/TotalAmt029916
IRS990/OtherExpensesGrp/TotalAmt126632
IRS990/OtherExpensesGrp/TotalAmt27793
IRS990/OtherExpensesGrp/TotalAmt32980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01843
IRS990/OtherRevenueTotalAmt01843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012088
IRS990/PayrollTaxesGrp/ProgramServicesAmt072039
IRS990/PayrollTaxesGrp/TotalAmt097460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243660
IRS990/PYOtherRevenueAmt072845
IRS990/PYRevenuesLessExpensesAmt0829364
IRS990/PYSalariesCompEmpBnftPaidAmt0590220
IRS990/PYTotalExpensesAmt0839553
IRS990/PYTotalProfFndrsngExpnsAmt05673
IRS990/PYTotalRevenueAmt01668917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0866619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01575442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01261605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01061611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01837259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06555266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020640
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt06876670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01659417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01289342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01905357
IRS990ScheduleA/Total509Grp/TotalAmt06876670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01668917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01159675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01905553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06899153

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,036
Liabilities
$33,183
Net assets
$3,618,853
Revenue
$866,619
Expenses
$1,020,605
Net income
-$153,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.11$1.49$1.70$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$1.21$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$1.12$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$1.03$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.14$3.26$0.57$0.93$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$0.87$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.54$3.77$1.67$0.84$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.55$2.94$1.29$0.76$0.53