Civic Intelligence

Happy Paws Foundation

990 • Fiscal year 2019 • EIN 30-0611784

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1920 Adelicia Street Ste 300Nashville, TN 37212

(615) 242-8880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,382

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$322,569

Down $14,017 (-4.2%) from 2018

Net Assets

Down

$322,569

Down $14,017 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$161,152

Up $1,613 (+1.0%) from 2018

Expenses

Up

$175,169

Up $2,190 (+1.3%) from 2018

Net Income

Down

-$14,017

Down $577 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $362,287Liabilities 2011: $0Net Assets 2011: $362,2872011Assets 2012: $369,339Liabilities 2012: $0Net Assets 2012: $369,3392012Assets 2013: $397,369Liabilities 2013: $0Net Assets 2013: $397,3692013Assets 2014: $368,001Liabilities 2014: $0Net Assets 2014: $368,0012014Assets 2015: $345,074Liabilities 2015: $1,154Net Assets 2015: $343,9202015Assets 2016: $333,653Liabilities 2016: $0Net Assets 2016: $333,6532016Assets 2017: $350,026Liabilities 2017: $0Net Assets 2017: $350,0262017Assets 2018: $336,586Liabilities 2018: $0Net Assets 2018: $336,5862018Assets 2019: $322,569Liabilities 2019: $0Net Assets 2019: $322,5692019Assets 2020: $318,576Liabilities 2020: $0Net Assets 2020: $318,5762020Assets 2021: $309,686Liabilities 2021: $0Net Assets 2021: $309,6862021Assets 2022: $296,147Liabilities 2022: $0Net Assets 2022: $296,1472022Assets 2023: $288,397Liabilities 2023: $0Net Assets 2023: $288,3972023Assets 2024: $293,303Liabilities 2024: $0Net Assets 2024: $293,3032024

Highlighted filing

2019

Assets$322,569
Liabilities$0
Net Assets$322,569

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $104,4372011Expenses 2012: $137,6252012Revenue 2013: $187,222Expenses 2013: $159,192Net Income 2013: $28,0302013Revenue 2014: $145,465Expenses 2014: $174,833Net Income 2014: -$29,3682014Revenue 2015: $144,651Expenses 2015: $168,732Net Income 2015: -$24,0812015Revenue 2016: $150,100Expenses 2016: $160,367Net Income 2016: -$10,2672016Revenue 2017: $174,227Expenses 2017: $157,854Net Income 2017: $16,3732017Revenue 2018: $159,539Expenses 2018: $172,979Net Income 2018: -$13,4402018Revenue 2019: $161,152Expenses 2019: $175,169Net Income 2019: -$14,0172019Revenue 2020: $166,568Expenses 2020: $170,561Net Income 2020: -$3,9932020Revenue 2021: $140,912Expenses 2021: $149,802Net Income 2021: -$8,8902021Revenue 2022: $140,510Expenses 2022: $154,049Net Income 2022: -$13,5392022Revenue 2023: $159,943Expenses 2023: $167,693Net Income 2023: -$7,7502023Revenue 2024: $232,292Expenses 2024: $227,386Net Income 2024: $4,9062024

Highlighted filing

2019

Revenue$161,152
Expenses$175,169
Net Income-$14,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$161,152
Mission and Program Overview

Mission

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of deseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals including the prevention of cruelty to animals & treatment of injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,586$322,569▼ $14,017
Land, Buildings, and Equipment, Net$327,302$316,222▼ $11,080
Cash and Non-Interest-Bearing Accounts$9,284$6,347▼ $2,937
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$336,586$322,569▼ $14,017
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,586$322,569▼ $14,017
Total Liabilities and Net Assets / Fund Balance$336,586$322,569▼ $14,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,709$90,010$402,719
Equipment$3,513$30,214$33,727
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kate ParisDirector$29,382$29,382

Board Members and Trustees

NameTitle
Carole UnderwoodDirector/president
David ZeislerDirector
Donna WassonDirector
Judee Ann WilliamsDirector
Michelle De LeonDirector
Ann EdelbluteDirector/secretary
Rick FisherDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,652
Change in Net Assets
$-14,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,513
Salaries, Compensation, and Employee Benefits$42,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,382--$29,382
Insurance$17,851$4,854$0$22,705
Depreciation Depletion$11,080$0$0$11,080
Other Salaries and Wages$8,154$0$0$8,154
Payroll Taxes$5,120$0$0$5,120
All Other Expenses$1,999$21-$2,020
Other Expenses$0$1,065$0$1,065
Interest$0$8$0$8
Office Expenses$0$1$0$1
Total Functional Expenses$169,220$5,949$0$175,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ann edelblute is the owner of the hq, llc.

Form 990, Part VI, Section B, Line 11

Prior to filing the form 990 is circluated to all board members and officers via email for their review and approval.

Form 990, Part VI, Section B, Line 12C

Officers, directors, trustees and key employees annually read and complete the organizations conflict of interest policy

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Carole underwood - 2282 north broadway, checotah, ok 74426 rick fisher - 1920 adelicia st ste 300, nashville, tn 37212 ann edelblute - 1616 17th avenue so, nashville, tn 37212 kate paris - 2282 north broadway, checotah, ok 74426 david zeisler - 1920 adelicia st ste 300, nashville, tn 37212 judee ann williams - 162 5th avenue, new york, ny 10010 donna wasson - 2282 north broadway, checotah, ok 74426 michelle de leon - 1920 adelicia st ste 300, nashville, tn 37212

Filing and Contact Details

Filer

Filer Name
Happy Paws Foundation
EIN
30-0611784
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
6152428880
Address
1920 ADELICIA STREET STE 300, NASHVILLE, TN 37212

Signing Officer

Name
Richard Fisher
Title
Treasurer
Phone
6152428880
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fisher
Formed
2010
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1920 ADELICIA ST SUITE 300, NASHVILLE, TN 37212
Preparer
Ronald E Nash
Phone
6152428880
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1, Description of Organization Mission

To provide programs & facilities for the well being of animals, including the prevention of cruelty to animals and the treatment or cure of diseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR SHELTER
IRS990/OtherExpensesGrp/Desc1ANIMAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD FOR ANIMALS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31065
IRS990/OtherExpensesGrp/ProgramServicesAmt081365
IRS990/OtherExpensesGrp/ProgramServicesAmt111039
IRS990/OtherExpensesGrp/ProgramServicesAmt23230
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt081365
IRS990/OtherExpensesGrp/TotalAmt111039
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08154
IRS990/OtherSalariesAndWagesGrp/TotalAmt08154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05120
IRS990/PayrollTaxesGrp/TotalAmt05120
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPRECIATION ON COST OF A NEW CHECOTAH CITY ANIMAL SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13440
IRS990/PYSalariesCompEmpBnftPaidAmt041527
IRS990/PYTotalExpensesAmt0172979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0140000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The entity operates an animal shelter open to the general public. It relies on funds solicited from the public that are then used to operate the shelter and provide services such as the following: shelter and care to unwanted, abused, injured or stray animals, animal rescue and adoption, euthanasia to unwanted animals, investigation of animal cruelty cases.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Facts-and-Circumstances Test
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10849
IRS990ScheduleA/PublicSupportPY170Pct00.10837
IRS990ScheduleA/PublicSupportTotal170Amt086764
IRS990ScheduleA/SubstantialContributorsTotAmt0713005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799769
IRS990ScheduleA/TotalSupportAmt0799769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402719
IRS990ScheduleD/EquipmentGrp/BookValueAmt03513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRAMS & FACILITIES FOR THE WELL BEING OF ANIMALS, INCLUDING THE PREVENTION OF CRUELTY TO ANIMALS AND THE TREATMENT OR CURE OF DISEASED OR INJURED ANIMALS. ALSO TO OPERATE AND MANAGE AN ANIMAL SHELTER PURSUANT TO AGREEMENT WITH THE CITY OF CHECOTAH OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN EDELBLUTE IS THE OWNER OF THE HQ, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990 IS CIRCLUATED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY READ AND COMPLETE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAROLE UNDERWOOD - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 RICK FISHER - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212 ANN EDELBLUTE - 1616 17TH AVENUE SO, NASHVILLE, TN 37212 KATE PARIS - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 DAVID ZEISLER - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212 JUDEE ANN WILLIAMS - 162 5TH AVENUE, NEW YORK, NY 10010 DONNA WASSON - 2282 NORTH BROADWAY, CHECOTAH, OK 74426 MICHELLE DE LEON - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.32$2.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.60$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.41$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.41$1.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.61$1.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.60$1.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.50$1.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.45$1.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.45$1.75$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.87$1.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.04