Civic Intelligence

Animal Adoption Foundation

990 • Fiscal year 2015 • EIN 31-1378848

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization ProfileWWW.AAFPETS.ORG
2480 Millville Ross RoadHamilton, OH 45013

(513) 737-7387

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,420

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,487,557

Down $11,428 (-0.8%) from 2014

Net Assets

Down

$1,225,393

Down $74,868 (-5.8%) from 2014

Liabilities

Up

$262,164

Up $63,440 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$371,446

Up $83,169 (+29%) from 2014

Expenses

Up

$359,205

Up $23,880 (+7.1%) from 2014

Net Income

Up

$12,241

Up $59,289 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,709,717Liabilities 2010: $252,829Net Assets 2010: $1,456,8882010Assets 2012: $1,739,204Liabilities 2012: $229,371Net Assets 2012: $1,509,8332012Assets 2014: $1,498,985Liabilities 2014: $198,724Net Assets 2014: $1,300,2612014Assets 2015: $1,487,557Liabilities 2015: $262,164Net Assets 2015: $1,225,3932015Assets 2016: $1,434,952Liabilities 2016: $241,240Net Assets 2016: $1,193,7122016Assets 2017: $1,394,015Liabilities 2017: $218,553Net Assets 2017: $1,175,4622017Assets 2018: $1,348,126Liabilities 2018: $133,848Net Assets 2018: $1,214,2782018Assets 2020: $1,273,247Liabilities 2020: $53,657Net Assets 2020: $1,219,5902020Assets 2021: $1,371,522Liabilities 2021: $104,619Net Assets 2021: $1,266,9032021Assets 2022: $1,421,331Liabilities 2022: $96,577Net Assets 2022: $1,324,7542022Assets 2024: $1,560,999Liabilities 2024: $15,270Net Assets 2024: $1,545,7292024

Highlighted filing

2015

Assets$1,487,557
Liabilities$262,164
Net Assets$1,225,393
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $302,0602010Expenses 2012: $345,0862012Revenue 2014: $288,277Expenses 2014: $335,325Net Income 2014: -$47,0482014Revenue 2015: $371,446Expenses 2015: $359,205Net Income 2015: $12,2412015Revenue 2016: $339,333Expenses 2016: $380,938Net Income 2016: -$41,6052016Revenue 2017: $352,456Expenses 2017: $388,088Net Income 2017: -$35,6322017Revenue 2018: $382,394Expenses 2018: $335,387Net Income 2018: $47,0072018Revenue 2020: $411,224Expenses 2020: $363,515Net Income 2020: $47,7092020Revenue 2021: $359,349Expenses 2021: $312,036Net Income 2021: $47,3132021Revenue 2022: $414,310Expenses 2022: $356,549Net Income 2022: $57,7612022Revenue 2024: $560,438Expenses 2024: $472,402Net Income 2024: $88,0362024

Highlighted filing

2015

Revenue$371,446
Expenses$359,205
Net Income$12,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$384,709
Mission and Program Overview

Mission

Animal adoption foundation is a no kill shelter for domestic animals that have been abused and abandoned. The foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to to reduce and control pet population. The foundation maintains safe and temporary housing for approximately 85 cats and dogs.

Aaf is a no kill shelter for domestic animals that have been abused and abandoned. The foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to reduce and control the pet population. Aaf maintains safe and temporary housing for approximately 85 cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,300,261$1,225,393▼ $74,868
Land, Buildings, and Equipment, Net$1,186,818$1,203,919▲ $17,101
Investments in Publicly Traded Securities$193,402$193,192▼ $210
Cash and Non-Interest-Bearing Accounts$114,638$89,446▼ $25,192
Other Notes and Loans Receivable, Net$1,034--
Total Assets$1,498,985$1,487,557▼ $11,428
Other Assets Total$3,093$1,000▼ $2,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,724$182,338▼ $16,386
Deferred Revenue-$68,585-
Accounts Payable and Accrued Expenses-$11,241-
Total Liabilities$198,724$262,164▲ $63,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,300,261$1,225,393▼ $74,868
Total Liabilities and Net Assets / Fund Balance$1,498,985$1,487,557▼ $11,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,049$362,686$1,305,735
Land$201,564-$201,564
Equipment$59,306$37,454$96,760
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric E JohnsonExec. DirectFT$39,420$39,420

Board Members and Trustees

NameTitle
Sharon OllingerPresident
Kay WalshBoard Member
Sharin GreenBoard Member
Randall GrandstaffPast Preside
Grace FixPast Treasur
Amy MillerSecretary
Greg OllingerTreasurer
Jessica DrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,993
Program Service Revenue
$58,879
Investment Income
$7,019
Other Revenue
$51,555
All Other Contributions
$253,993
Change in Net Assets
$12,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,923
Salaries, Compensation, and Employee Benefits$125,282
Total Fundraising Expense$13,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,920$7,402$3,701$74,023
Current Officers, Directors, Trustees, and Key Employees$33,507$3,942$1,971$39,420
Depreciation Depletion$32,169$3,785$1,892$37,846
Occupancy$28,649$3,371$1,685$33,705
All Other Expenses$8,031$4,686$625$13,342
Other Expenses$12,731--$12,731
Office Expenses$5,324$5,916$592$11,832
Fees for Services Accounting$1,458$7,289$972$9,719
Payroll Taxes$8,104$953$477$9,534
Interest$7,043$829$414$8,286
Insurance$1,193$5,966$795$7,954
Other Employee Benefits$1,959$231$115$2,305
Total Functional Expenses$301,596$44,370$13,239$359,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,634
Fundraising Direct Expenses$12,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,769$45,769$11,224$34,545
Other Events$19,865$19,865$1,333$18,532
Total Events$65,634$65,634$12,557$53,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“Sharon ollinger greg ollinger president treasurer wife and husband”

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

“The board reviews the form 990 prior to filing.”

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

“Annually in january, the board members are sent a copy of the conflicts of interest policy and asked to read the policy and sign the signature page. At the january board meeting we review the contents of the policy and ask the board members to disclose any actual or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Adoption Foundation
EIN
31-1378848
Phone
5137377387
Address
2480 MILLVILLE ROSS ROAD, HAMILTON, OH 45013

Signing Officer

Name
Greg Ollinger
Title
Treasurer
Phone
5137377387
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ollinger
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
150

Preparer

Firm
Stephenson and Warner Inc Cpas
Address
1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
Preparer
Larry F Warner CPA
Phone
5138688600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animal adoption foundation is a no kill shelter for domestic animals that have been abused and abandoned. The foundation provides and coordinates adoption, spay/neuter, and educational programs, which aim to to reduce and control pet population. The foundation maintains safe and temporary housing for approximately 85 cats and dogs.”

Form 990, Part XI, Line 9

“Deferred revenue reclassification -81,439 total -81,439”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/OtherExpensesGrp/TotalAmt120624
IRS990/OtherExpensesGrp/TotalAmt214644
IRS990/OtherExpensesGrp/TotalAmt312731
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1522
IRS990/OtherRevenueTotalAmt0-1522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062920
IRS990/OtherSalariesAndWagesGrp/TotalAmt074023
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
IRS990/PayrollTaxesGrp/ProgramServicesAmt08104
IRS990/PayrollTaxesGrp/TotalAmt09534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON OLLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115198
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY CLINICS: THE ORGANIZATION OFFERS SPAY/NEUTER CLINICS FOR GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015198
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL INTAKE: THE ORGANIZATION HOUSES DOGS AND CATS THAT HAVE BEEN STRANDED BY THEIR OWNERS. THE ORGANIZATION RECEIVES ABOUT 500 ANIMALS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05782
IRS990/PYOtherExpensesAmt0214184
IRS990/PYOtherRevenueAmt037321
IRS990/PYProgramServiceRevenueAmt039189
IRS990/PYRevenuesLessExpensesAmt0-47048
IRS990/PYSalariesCompEmpBnftPaidAmt0121141
IRS990/PYTotalExpensesAmt0335325
IRS990/PYTotalRevenueAmt0288277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01300261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01225393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt0812977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812977
IRS990ScheduleA/TotalSupportAmt0901368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01305735
IRS990ScheduleD/EquipmentGrp/BookValueAmt059306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096760
IRS990ScheduleD/LandGrp/BookValueAmt0201564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL ADOPTION FOUNDATION IS A NO KILL SHELTER FOR DOMESTIC ANIMALS THAT HAVE BEEN ABUSED AND ABANDONED. THE FOUNDATION PROVIDES AND COORDINATES ADOPTION, SPAY/NEUTER, AND EDUCATIONAL PROGRAMS, WHICH AIM TO TO REDUCE AND CONTROL PET POPULATION. THE FOUNDATION MAINTAINS SAFE AND TEMPORARY HOUSING FOR APPROXIMATELY 85 CATS AND DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARON OLLINGER GREG OLLINGER PRESIDENT TREASURER WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY IN JANUARY, THE BOARD MEMBERS ARE SENT A COPY OF THE CONFLICTS OF INTEREST POLICY AND ASKED TO READ THE POLICY AND SIGN THE SIGNATURE PAGE. AT THE JANUARY BOARD MEETING WE REVIEW THE CONTENTS OF THE POLICY AND ASK THE BOARD MEMBERS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED REVENUE RECLASSIFICATION -81,439 TOTAL -81,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498985
IRS990/TotalAssetsEOYAmt01487557
IRS990/TotalAssetsGrp/BOYAmt01498985
IRS990/TotalAssetsGrp/EOYAmt01487557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253993
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198724
IRS990/TotalLiabilitiesEOYAmt0262164
IRS990/TotalLiabilitiesGrp/BOYAmt0198724
IRS990/TotalLiabilitiesGrp/EOYAmt0262164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225393
IRS990/TotalProgramServiceExpensesAmt0301596
IRS990/TotalProgramServiceRevenueAmt058879
IRS990/TotalReportableCompFromOrgAmt039420
IRS990/TotalRevenueGrp/ExclusionAmt060802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371446
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01487557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,557
Liabilities
$262,164
Net assets
$1,225,393
Revenue
$371,446
Expenses
$359,205
Net income
$12,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.55$0.56$0.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.41$0.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.36$0.31$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.41$0.36$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.21$0.38$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.18$0.35$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.24$1.19$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$0.30