Civic Intelligence

Spay Neuter Charlotte

990 • Fiscal year 2017 • EIN 27-3665227

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

224 W 32nd StreetCharlotte, NC 28206

(704) 375-2009

Siviq Scores

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

Liabilities / Assets

98th percentile

0.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

1.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,018,943

Up $354,591 (+53%) from 2016

Net Assets

Up

$459,872

Up $33,971 (+8.0%) from 2016

Liabilities

Up

$559,071

Up $320,620 (+134%) from 2016

Revenue

Up

$2,939,222

Up $900,142 (+44%) from 2016

Expenses

Up

$2,905,251

Up $1,087,239 (+60%) from 2016

Net Income

Down

$33,971

Down $187,097 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $112,462Liabilities 2011: $36,924Net Assets 2011: $75,5382011Assets 2012: $142,881Liabilities 2012: $46,341Net Assets 2012: $96,5402012Assets 2013: $247,669Liabilities 2013: $39,595Net Assets 2013: $208,0742013Assets 2014: $212,379Liabilities 2014: $48,584Net Assets 2014: $163,7952014Assets 2015: $250,399Liabilities 2015: $45,566Net Assets 2015: $204,8332015Assets 2016: $664,352Liabilities 2016: $238,451Net Assets 2016: $425,9012016Assets 2017: $1,018,943Liabilities 2017: $559,071Net Assets 2017: $459,8722017Assets 2018: $1,290,305Liabilities 2018: $467,530Net Assets 2018: $822,7752018Assets 2019: $2,574,727Liabilities 2019: $1,398,304Net Assets 2019: $1,176,4232019Assets 2020: $3,275,745Liabilities 2020: $1,772,173Net Assets 2020: $1,503,5722020Assets 2021: $4,163,905Liabilities 2021: $1,669,353Net Assets 2021: $2,494,5522021Assets 2022: $5,512,429Liabilities 2022: $2,615,716Net Assets 2022: $2,896,7132022Assets 2023: $5,581,579Liabilities 2023: $2,417,633Net Assets 2023: $3,163,9462023Assets 2024: $5,829,798Liabilities 2024: $2,713,226Net Assets 2024: $3,116,5722024

Highlighted filing

2017

Assets$1,018,943
Liabilities$559,071
Net Assets$459,872

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $183,4412011Expenses 2012: $543,3292012Revenue 2013: $1,017,393Expenses 2013: $905,859Net Income 2013: $111,5342013Revenue 2014: $1,358,052Expenses 2014: $1,402,331Net Income 2014: -$44,2792014Revenue 2015: $1,584,586Expenses 2015: $1,543,548Net Income 2015: $41,0382015Revenue 2016: $2,039,080Expenses 2016: $1,818,012Net Income 2016: $221,0682016Revenue 2017: $2,939,222Expenses 2017: $2,905,251Net Income 2017: $33,9712017Revenue 2018: $3,810,929Expenses 2018: $3,448,026Net Income 2018: $362,9032018Revenue 2019: $4,554,255Expenses 2019: $4,200,607Net Income 2019: $353,6482019Revenue 2020: $4,799,941Expenses 2020: $4,472,792Net Income 2020: $327,1492020Revenue 2021: $5,867,470Expenses 2021: $4,876,490Net Income 2021: $990,9802021Revenue 2022: $4,872,256Expenses 2022: $4,460,865Net Income 2022: $411,3912022Revenue 2023: $5,581,157Expenses 2023: $5,313,924Net Income 2023: $267,2332023Revenue 2024: $5,703,397Expenses 2024: $5,750,771Net Income 2024: -$47,3742024

Highlighted filing

2017

Revenue$2,939,222
Expenses$2,905,251
Net Income$33,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,971,522
Mission and Program Overview

Mission

The organization stands for every pet and pet owner by making the highest quality veterinary care and spay neuter services affordable and accessible, with the goal of reducing the number of dogs and cats euthanized in regional shelters and creating a community without homeless pets.

Spay neuter charlotte was founded in 2011 to end euthanasia in the charlotte mecklenburg region by providing high quality affordable spay/neuter and veterinary care for pet owners to retain pets in their forever homes, with the belief that everyone deserves the privilege of pet ownership regardless of financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,607$615,217▲ $477,610
Cash and Non-Interest-Bearing Accounts$327,171$209,415▼ $117,756
Loans From Officers Directors$200,000$150,000▼ $50,000
Intangible Assets$192,000$144,000▼ $48,000
Inventories for Sale or Use-$33,012-
Prepaid Expenses and Deferred Charges$5,718$7,452▲ $1,734
Accounts Receivable$1,856$4,847▲ $2,991
Total Assets$664,352$1,018,943▲ $354,591
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$270,487-
Accounts Payable and Accrued Expenses$38,451$138,584▲ $100,133
Total Liabilities$238,451$559,071▲ $320,620
Net Assets / Fund Balance
Unrestricted Net Assets$239,235$418,372▲ $179,137
Temporarily Rstr Net Assets$186,666$41,500▼ $145,166
Total Net Assets Fund Balance$425,901$459,872▲ $33,971
Total Liabilities and Net Assets / Fund Balance$664,352$1,018,943▲ $354,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,377$44,635$485,012
Equipment$174,840$62,159$236,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cary Bernsteinexecutive directorFT$70,000$70,000

Board Members and Trustees

NameTitle
Olivia Cohenchairperson
Edith Upchurchvice-chairperson
Ellen Ruffboard member
Krissie Newmanboard member
Rich Osborneboard member
Robin Salzmanboard member
Trip Wheelerboard member
Renee Englishsecretary
Terry Lancastertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,329
Program Service Revenue
$2,541,488
Investment Income
$0
Other Revenue
$93,405
All Other Contributions
$304,329
Change in Net Assets
$33,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,222
Revenue Not Reported on Form 990
$32,300
Total Revenue per Audited Statements
$2,971,522
Total Revenue per Form 990
$2,939,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,731
Other Expenses$1,369,520
Total Fundraising Expense$23,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,658$113,413$3,518$1,307,589
Occupancy$162,023$64,914$4,525$231,462
All Other Expenses$199,584$23,903$3,802$227,289
Payroll Taxes$80,824$32,330$2,309$115,463
Depreciation Depletion$73,018$31,293$0$104,311
Current Officers, Directors, Trustees, and Key Employees$31,580$31,581$6,839$70,000
Advertising$44,129$17,651$1,261$63,041
Other Employee Benefits$29,875$11,950$854$42,679
Information Technology$15,694$6,726$0$22,420
Insurance$15,044$6,448$0$21,492
Other Expenses$14,847$6,363$0$21,210
Fees for Services Legal$0$12,546$0$12,546
Interest$6,479$2,777$0$9,256
Fees for Services Accounting$0$5,875$0$5,875
Office Expenses$758$303$22$1,083
Total Functional Expenses$2,501,563$380,558$23,130$2,905,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,551
Expenses per Audited Statements$2,905,251
Total Expenses per Form 990$2,905,251
Expenses Not Reported on Form 990$32,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,705
Fundraising Direct Expenses$32,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Appetit$112,294$112,294$23,422$88,872
Art Unleashed$13,411$13,411$8,878$4,533
Total Events$125,705$125,705$32,300$93,405
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000$150,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Spay Neuter Charlotte
EIN
27-3665227
Phone
7043752009
Address
224 W 32nd Street, Charlotte, NC 28206
Doing Business As
Stand for Animals Veterinary Clinic

Signing Officer

Name
Cary Bernstein
Title
Executive Director
Phone
7043752009
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Bernstein
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
30

Preparer

Firm
Goldberg & Davis CPAs
Address
5950 Fairview Road Suite 408, Charlotte, NC 28210
Preparer
Robert W Davis
Phone
7045512223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is electroncially send to all board members, who must approve it prior to filing.

Pt VI, Line 12C

Each board member signs an annual statement attesting to adherence to the policy.

Pt VI, Line 19

All pertinent documents are made available to public request.

Pt VI, Line 15A

The board performs an annual review of the executive director's compensation package.

Form 990, Part IX, Line 24E

Licenses 5264. 5264. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 8047. 5633. 2414. 0.

Form 990, Part IX, Line 24E

Bank and credit card fees 58265. 56418. 1847. 0.

Form 990, Part IX, Line 24E

Utilities 31196. 21837. 9359. 0.

Form 990, Part IX, Line 24E

Fundraising costs 3730. 0. 0. 3730.

Form 990, Part IX, Line 24E

Website 3594. 2516. 1006. 72.

Form 990, Part IX, Line 24E

Building upfit 92774. 83497. 9277. 0.

Form 990, Part IX, Line 24E

Janitorial 19480. 19480. 0. 0.

Form 990, Part IX, Line 24E

Staff development 4939. 4939. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

$32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements.

Pt XII, Line 2D

$32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements.

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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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IRS990/Desc0IN 2017 SPAY NEUTER CHARLOTTE PROVIDED 15,547 SPAY NEUTER SURGERIES TO PET OWNERS IN MECKLENBURG, IREDELL, AND YORK COUNTIES. SINCE OPENING IN AUGUST 2011 THE CLINICS HAVE ACCOMPLISHED 63,059 TOTAL SURGERIES. IN FEBRUARY 2017 SPAY NEUTER CHARLOTTE-LAKE NORMAN OPENED AT EXIT 35 IN MOORESVILLE, NC. THE HUGE DEMAND FOR SERVICES AT THIS LOCATION WAS A CLEAR INDICATION OF THE NEED FOR AFFORDABLE SPAY NEUTER AND VETERINARY CARE IN THIS PART OF THE REGION. IN MAY 2017 THE FIRST CLINIC SITE LOCATED ON N. DAVIDSON ST. MOVED INTO A LARGER FACILITY AT 224 W. 32ND ST. WHICH WAS PURCHASED BY A GROUP OF INVESTORS AND RENOVATED THROUGH THE GENEROSITY OF CLINIC DONORS. THE NEW BUILDING MAKES IT POSSIBLE FOR THIS CLINIC TO BECOME A FULL SERVICE VETERINARY PRACTICE IN ORDER TO BETTER MEET THE NEEDS OF PET OWNERS IN THE COMMUNITY. ADDITIONALLY, THE OTHER 2 CLINIC SITES EXPANDED VETERINARY SERVICES SO THAT ALL 3 LOCATIONS WERE ABLE TO TREAT SICK PATIENTS. THE CLINIC STAFF GREW FROM 37 TO 50 EMPLOYEES. GRANT SUPPORT FROM PETSMART CHARITIES CONTINUED TO BE INTEGRAL TO SERVING PET OWNERS WITH THE MOST NEED FOR SPAY NEUTER BY ENABLING THE CLINICS TO OFFER $20 SURGERIES FOR NEUTERING, CAT SPRAYS, PUPPIES AND KITTENS, AND PIT BULLS. AGAIN THIS YEAR WE EXCEEDED THE AMOUNT OF FUNDING ALLOTED FOR THESE SERVICES. THE PET FOOD PANTRY PARTNERSHIP WITH 2ND HARVEST FOOD BANK AND LOAVES AND FISHES PROVIDED PET FOOD TO OVER 750 DOGS AND CATS AND THE CLINICS PROVIDED DISCOUNTED SERVICES TO 38 REGIONAL RESCUES TO HELP FACILITATE ADOPTION. EACH OF OUR PROGRAM ACTIVITIES SPECIFICALLY TARGETED TO RETAIN PETS IN THEIR FOREVER HOMES. AGAIN THIS YEAR EUTHANASIA AT THE LOCAL SHELTER DECLINED. SINCE OPENING IN 2011 THE NUMBER OF HOMELESS DOGS AND CATS EUTHANIZED HAS DECREASED BY ALMOST 50%. WHILE WE CANNOT TAKE THE CREDIT FOR THIS REDUCTION IT IS CLEAR THAT OUR WORK IS HAVING A SIGNIFICANT IMPACT IN THE REGION.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02971522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06726
IRS990/InformationTechnologyGrp/ProgramServicesAmt015694
IRS990/InformationTechnologyGrp/TotalAmt022420
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06448
IRS990/InsuranceGrp/ProgramServicesAmt015044
IRS990/InsuranceGrp/TotalAmt021492
IRS990/IntangibleAssetsGrp/BOYAmt0192000
IRS990/IntangibleAssetsGrp/EOYAmt0144000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02777
IRS990/InterestGrp/ProgramServicesAmt06479
IRS990/InterestGrp/TotalAmt09256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615217
IRS990/LandBldgEquipCostOrOtherBssAmt0722011
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Spay Neuter Charlotte was founded in 2011 to end euthanasia in the Charlotte Mecklenburg region by providing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270487
IRS990/NetAssetsOrFundBalancesBOYAmt0425901
IRS990/NetAssetsOrFundBalancesEOYAmt0459872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093405
IRS990/NoncashContributionsAmt012546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04525
IRS990/OccupancyGrp/ManagementAndGeneralAmt064914
IRS990/OccupancyGrp/ProgramServicesAmt0162023
IRS990/OccupancyGrp/TotalAmt0231462
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042679
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Medical supplies and services
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Staff supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36363
IRS990/OtherExpensesGrp/ProgramServicesAmt012673
IRS990/OtherExpensesGrp/ProgramServicesAmt1607917
IRS990/OtherExpensesGrp/ProgramServicesAmt216460
IRS990/OtherExpensesGrp/ProgramServicesAmt314847
IRS990/OtherExpensesGrp/TotalAmt018104
IRS990/OtherExpensesGrp/TotalAmt1607917
IRS990/OtherExpensesGrp/TotalAmt223514
IRS990/OtherExpensesGrp/TotalAmt321210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01307589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032330
IRS990/PayrollTaxesGrp/ProgramServicesAmt080824
IRS990/PayrollTaxesGrp/TotalAmt0115463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07452
IRS990/PrincipalOfficerNm0CARY BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0animal sterilization and wellness services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02541488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0838171
IRS990/PYOtherRevenueAmt080035
IRS990/PYProgramServiceRevenueAmt01636846
IRS990/PYRevenuesLessExpensesAmt0221068
IRS990/PYSalariesCompEmpBnftPaidAmt0979841
IRS990/PYTotalExpensesAmt01818012
IRS990/PYTotalRevenueAmt02039080
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02541488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02541488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01636846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01214499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07503319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08557393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02845817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01959045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01584586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01358052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01017393
IRS990ScheduleA/Total509Grp/TotalAmt08764893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08764893
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236999
IRS990ScheduleD/ExpensesNotReportedAmt032300
IRS990ScheduleD/ExpensesSubtotalAmt02905251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485012
IRS990ScheduleD/OtherExpensesIncludedAmt032300
IRS990ScheduleD/OtherRevenueAmt032300
IRS990ScheduleD/RevenueNotReportedAmt032300
IRS990ScheduleD/RevenueSubtotalAmt02939222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$32,300 of direct fundraising event expenses were netted against revenue on this Form 990 but were included in expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615217
IRS990ScheduleD/TotalExpensesPerForm990Amt02905251
IRS990ScheduleD/TotalRevenuePerForm990Amt02939222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02971522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bone Appetit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Unleashed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0new facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1new facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2new facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARY BERNSTEIN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$2.71$3.12$5.70$5.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.42$3.16$5.58$5.31$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.62$2.90$4.87$4.46$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.67$2.49$5.87$4.88$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.77$1.50$4.80$4.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.40$1.18$4.55$4.20$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$3.81$3.45$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$2.94$2.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.24$0.43$2.04$1.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.58$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.36$1.40$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.02$0.91$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.10$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.18