Civic Intelligence

Paws and Stripes Inc

990 • Fiscal year 2020 • EIN 27-2908352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$76,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-6.9%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,401,462

Down $250,574 (-6.9%) from 2019

Net Assets

Down

$3,258,237

Down $360,616 (-10.0%) from 2019

Liabilities

Up

$143,225

Up $110,042 (+332%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$570,299

Down $296,320 (-34%) from 2019

Expenses

Down

$934,261

Down $86,344 (-8.5%) from 2019

Net Income

Down

-$363,962

Down $209,976 (-136%) from 2019

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

2020

Assets$3,401,462
Liabilities$143,225
Net Assets$3,258,237
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$570,299
Expenses$934,261
Net Income-$363,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$570,299
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
Land, Buildings, and Equipment, Net$1,479,594$1,439,871▼ $39,723
Cash and Non-Interest-Bearing Accounts$1,624,618$1,254,948▼ $369,670
Savings and Temporary Cash Investments$503,081$503,601▲ $520
Accounts Receivable$20,031$173,315▲ $153,284
Intangible Assets$12,956$15,897▲ $2,941
Inventories for Sale or Use$11,756$13,830▲ $2,074
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,652,036$3,401,462▼ $250,574
Other Assets Total-$0-
Liabilities
Other Liabilities-$126,700-
Accounts Payable and Accrued Expenses$33,183$16,525▼ $16,658
Total Liabilities$33,183$143,225▲ $110,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,617,003$3,258,237▼ $358,766
Net Assets With Donor Restrictions$1,850--
Total Net Assets Fund Balance$3,618,853$3,258,237▼ $360,616
Total Liabilities and Net Assets / Fund Balance$3,652,036$3,401,462▼ $250,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,989$97,485$1,170,474
Land$337,849-$337,849
Leasehold Improvements$26,548$21,001$47,549
Equipment$2,485$31,565$34,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KayCEOFT$76,500$76,500

Board Members and Trustees

NameTitle
Dathan Weems JdChair
Susan SimonsVice Chair
Anna AlexanderDirector
Meaghan CavanaughDirector
Meredith DixonDirector
Phil Padrid DvmDirector
Tim EvansDirector
Ben LewingerSecretary
Roger Lilly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,740
Program Service Revenue
$0
Investment Income
$17,672
Other Revenue
$1,887
All Other Contributions
$535,155
Change in Net Assets
$-363,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,299
Total Revenue per Audited Statements
$570,299
Total Revenue per Form 990
$570,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,922
Other Expenses$286,518
Total Fundraising Expense$156,138
Professional Fundraising Fees$11,821
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,094$67,562$92,264$471,920
Payroll Taxes$60,791$12,049$14,662$87,502
Current Officers, Directors, Trustees, and Key Employees$53,550$11,475$11,475$76,500
Fees for Services Other$22,685$29,876$15$52,576
Information Technology$36,550$4,093$4,108$44,751
Depreciation Depletion$40,307--$40,307
Fees for Services Accounting$4,316$18,215$2,491$25,022
Advertising$8,711-$10,961$19,672
Insurance$14,348$1,785$1,785$17,918
Office Expenses$11,811$2,385$2,051$16,247
Fees for Services Professional Fundraising--$11,821$11,821
Occupancy$8,047$574$521$9,142
Travel$5,614$53$1,602$7,269
All Other Expenses$5,362$429$677$6,468
Other Expenses$5,328$301$471$5,328
Fees for Services Legal$508$168$67$743
Fees for Service Investment Mgmnt Fees$233$59$36$328
Total Functional Expenses$627,476$150,647$156,138$934,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,261
Total Expenses per Audited Statements$934,261
Total Expenses per Form 990$934,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,821

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Heroes$15,585---
Total Events$15,585---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan - refundable advance$116,700
Eidl Loan - Refundable Advance$10,000
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
Dathan Weems Jd
Title
Chair
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
20
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 2017, 2018 and 2019 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/InformationTechnologyGrp/ManagementAndGeneralAmt04093
IRS990/InformationTechnologyGrp/ProgramServicesAmt036550
IRS990/InformationTechnologyGrp/TotalAmt044751
IRS990/InsuranceGrp/FundraisingAmt01785
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt014348
IRS990/InsuranceGrp/TotalAmt017918
IRS990/IntangibleAssetsGrp/BOYAmt012956
IRS990/IntangibleAssetsGrp/EOYAmt015897
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439871
IRS990/LandBldgEquipCostOrOtherBssAmt01589922
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/NetAssetsOrFundBalancesBOYAmt03618853
IRS990/NetAssetsOrFundBalancesEOYAmt03258237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03617003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03258237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0521
IRS990/OccupancyGrp/ManagementAndGeneralAmt0574
IRS990/OccupancyGrp/ProgramServicesAmt08047
IRS990/OccupancyGrp/TotalAmt09142
IRS990/OfficeExpensesGrp/FundraisingAmt02051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OfficeExpensesGrp/ProgramServicesAmt011811
IRS990/OfficeExpensesGrp/TotalAmt016247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VETERAN SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3K9 SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01131
IRS990/OtherExpensesGrp/FundraisingAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt023260
IRS990/OtherExpensesGrp/ProgramServicesAmt18260
IRS990/OtherExpensesGrp/ProgramServicesAmt25701
IRS990/OtherExpensesGrp/ProgramServicesAmt35328
IRS990/OtherExpensesGrp/TotalAmt026014
IRS990/OtherExpensesGrp/TotalAmt18260
IRS990/OtherExpensesGrp/TotalAmt26473
IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/OtherLiabilitiesGrp/EOYAmt0126700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01347
IRS990/OtherRevenueTotalAmt01347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012049
IRS990/PayrollTaxesGrp/ProgramServicesAmt060791
IRS990/PayrollTaxesGrp/TotalAmt087502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348869
IRS990/PYOtherRevenueAmt011335
IRS990/PYRevenuesLessExpensesAmt0-153986
IRS990/PYSalariesCompEmpBnftPaidAmt0651724
IRS990/PYTotalExpensesAmt01020605
IRS990/PYTotalProfFndrsngExpnsAmt020012
IRS990/PYTotalRevenueAmt0866619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-363962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01575442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01261605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01061611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05256508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026116
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt05525939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01659417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159253
IRS990ScheduleA/Total509Grp/TotalAmt05525939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866619

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Filings

Displayed year

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

Open filing
Assets
$3,401,462
Liabilities
$143,225
Net assets
$3,258,237
Revenue
$570,299
Expenses
$934,261
Net income
-$363,962
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