Civic Intelligence

Insync Exotics Inc.

990 • Fiscal year 2017 • EIN 31-1726497

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 02, 2018

Organization Profilewww.insyncexotics.org
3430 Skyview DriveWylie, TX 75098

(972) 442-6888

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,561,420

Up $255,359 (+20%) from 2016

Net Assets

Up

$1,547,571

Up $265,357 (+21%) from 2016

Liabilities

Down

$13,849

Down $9,998 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$1,137,755

Up $249,620 (+28%) from 2016

Expenses

Up

$871,599

Up $14,302 (+1.7%) from 2016

Net Income

Up

$266,156

Up $235,318 (+763%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $548,028Liabilities 2011: $2,506Net Assets 2011: $545,5222011Assets 2012: $609,023Liabilities 2012: $5,462Net Assets 2012: $603,5612012Assets 2013: $584,467Liabilities 2013: $7,071Net Assets 2013: $577,3962013Assets 2014: $815,939Liabilities 2014: $9,496Net Assets 2014: $806,4432014Assets 2015: $1,261,669Liabilities 2015: $25,014Net Assets 2015: $1,236,6552015Assets 2016: $1,306,061Liabilities 2016: $23,847Net Assets 2016: $1,282,2142016Assets 2017: $1,561,420Liabilities 2017: $13,849Net Assets 2017: $1,547,5712017Assets 2018: $1,600,136Liabilities 2018: $7,280Net Assets 2018: $1,592,8562018Assets 2019: $1,646,916Liabilities 2019: $1,387Net Assets 2019: $1,645,5292019Assets 2020: $1,745,231Liabilities 2020: $10,895Net Assets 2020: $1,734,3362020Assets 2021: $2,041,997Liabilities 2021: $163,195Net Assets 2021: $1,878,8022021Assets 2022: $2,090,395Liabilities 2022: $3,189Net Assets 2022: $2,087,2062022Assets 2023: $2,231,916Liabilities 2023: $3,564Net Assets 2023: $2,228,3522023Assets 2025: $3,093,171Liabilities 2025: $11,441Net Assets 2025: $3,081,7302025

Highlighted filing

2017

Assets$1,561,420
Liabilities$13,849
Net Assets$1,547,571
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $410,9272011Expenses 2012: $466,5002012Expenses 2013: $589,0712013Revenue 2014: $971,301Expenses 2014: $743,605Net Income 2014: $227,6962014Revenue 2015: $1,198,995Expenses 2015: $778,657Net Income 2015: $420,3382015Revenue 2016: $888,135Expenses 2016: $857,297Net Income 2016: $30,8382016Revenue 2017: $1,137,755Expenses 2017: $871,599Net Income 2017: $266,1562017Revenue 2018: $1,031,980Expenses 2018: $994,817Net Income 2018: $37,1632018Revenue 2019: $1,109,432Expenses 2019: $1,083,226Net Income 2019: $26,2062019Revenue 2020: $1,320,049Expenses 2020: $1,231,683Net Income 2020: $88,3662020Revenue 2021: $1,335,771Expenses 2021: $1,244,157Net Income 2021: $91,6142021Revenue 2022: $1,450,010Expenses 2022: $1,288,098Net Income 2022: $161,9122022Revenue 2023: $1,533,473Expenses 2023: $1,375,687Net Income 2023: $157,7862023Revenue 2025: $2,081,554Expenses 2025: $1,805,511Net Income 2025: $276,0432025

Highlighted filing

2017

Revenue$1,137,755
Expenses$871,599
Net Income$266,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,145,300
Mission and Program Overview

Mission

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 75 animals were on site at the end of march 31, 2018.

Exotic animal rescue and care which includes food, prescriptions, supplies, vet care, vitamins, registration, rescue, training and more. 74 animals were on site at the end of march 31, 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,504$1,284,064▲ $624,560
Cash and Non-Interest-Bearing Accounts$69,400$182,953▲ $113,553
Investments in Publicly Traded Securities$41,961$88,031▲ $46,070
Savings and Temporary Cash Investments$22,480$0▼ $22,480
Inventories for Sale or Use$6,372$6,372→ $0
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,306,061$1,561,420▲ $255,359
Other Assets Total$506,344$0▼ $506,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,021$10,235▼ $6,786
Accounts Payable and Accrued Expenses$6,826$3,614▼ $3,212
Total Liabilities$23,847$13,849▼ $9,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,214$1,547,571▲ $265,357
Total Net Assets Fund Balance$1,282,214$1,547,571▲ $265,357
Total Liabilities and Net Assets / Fund Balance$1,306,061$1,561,420▲ $255,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,581$35,074-
Other Land Buildings$515,184$444,105-
Land$50,549--
Equipment$13,750$13,750-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vicky KeaheyPresident & CEOFT$35,250$35,250

Board Members and Trustees

NameTitle
Eddie KeaheyVice President
Melissa AlfordGrants Director
Angela CulverMedia Director
Stephen AustinSite Plan Director
Susan AdamsDonor Relations
Debbie CongdonEducation
Jodi PaysonEvents Coordtr
Helen TrumanSecretary
Chemyn ReaneyVolunteer Crdtr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,175
Program Service Revenue
$0
Investment Income
$2,651
Other Revenue
$109,929
All Other Contributions
$821,221
Change in Net Assets
$266,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,028
Salaries, Compensation, and Employee Benefits$285,571
Total Fundraising Expense$4,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,416$8,496-$169,912
Payroll Taxes$74,731$1,512$282$76,525
Depreciation Depletion$75,706--$75,706
All Other Expenses$57,820$6,856-$64,676
Current Officers, Directors, Trustees, and Key Employees$21,150$10,575$3,525$35,250
Other Expenses$31,717--$31,717
Insurance$21,870$1,151-$23,021
Advertising$14,083$6,036-$20,119
Fees for Services Other$16,618$36$24$16,678
Office Expenses$5,338$2,669$890$8,897
Fees for Services Accounting-$4,550-$4,550
Occupancy$2,700$1,800-$4,500
Other Employee Benefits$3,884--$3,884
Travel$1,200$243-$1,443
Interest$629$270-$899
Total Functional Expenses$822,684$44,194$4,721$871,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,576
Fundraising Direct Expenses$4,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Activities$100,576$100,576$4,039$96,537
Total Events$100,576$100,576$4,039$96,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & CEORent of LandNo$4,500

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“LAND RENTAL”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and ceo will review the tax return to ensure it is accurate b efore it is filed. The board has previously reviewed the financial information based on the tax return and will have an opportunity to review the tax return at a later date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“President and ceo, vicky keahey is married to the vice president, eddie keahey.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Insync Exotic Inc
EIN
31-1726497
Phone
9724426888
Address
3430 SKYVIEW DRIVE, WYLIE, TX 75098

Signing Officer

Name
Vicky Keahey
Title
President & CEO
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Keahey
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
133

Preparer

Firm
Biel Fisette Iacono LLP
Address
4849 Greenville Ave 1515, Dallas, TX 75206
Preparer
David E Schmitz
Phone
2146915635
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXOTIC ANIMAL RESCUE AND CARE WHICH INCLUDES FOOD, PRESCRIPTIONS, SUPPLIES, VET CARE, VITAMINS, REGISTRATION, RESCUE, TRAINING AND MORE. 74 ANIMALS WERE ON SITE AT THE END OF MARCH 31, 2017.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010235
IRS990/NetAssetsOrFundBalancesBOYAmt01282214
IRS990/NetAssetsOrFundBalancesEOYAmt01547571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096537
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt05338
IRS990/OfficeExpensesGrp/TotalAmt08897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0506344
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03884
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE - FOOD
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - VETERINARY & MED
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE - UTILITIES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE - SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0161126
IRS990/OtherExpensesGrp/ProgramServicesAmt1115670
IRS990/OtherExpensesGrp/ProgramServicesAmt257026
IRS990/OtherExpensesGrp/ProgramServicesAmt331717
IRS990/OtherExpensesGrp/TotalAmt0161126
IRS990/OtherExpensesGrp/TotalAmt1115670
IRS990/OtherExpensesGrp/TotalAmt257026
IRS990/OtherExpensesGrp/TotalAmt331717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt074731
IRS990/PayrollTaxesGrp/TotalAmt076525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKY KEAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579939
IRS990/PYOtherRevenueAmt045842
IRS990/PYRevenuesLessExpensesAmt030838
IRS990/PYSalariesCompEmpBnftPaidAmt0277358
IRS990/PYTotalExpensesAmt0857297
IRS990/PYTotalRevenueAmt0888135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01197378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04567887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt04567887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01197378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04567887
IRS990ScheduleA/TotalSupportAmt04741686
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/BookValueAmt0704581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035074
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739655
IRS990ScheduleD/EquipmentGrp/BookValueAmt013750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027500
IRS990ScheduleD/LandGrp/BookValueAmt050549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0515184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444105
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0959289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284064
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VICKY KEAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,420
Liabilities
$13,849
Net assets
$1,547,571
Revenue
$1,137,755
Expenses
$871,599
Net income
$266,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$2.08$1.81$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.53$1.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.45$1.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.16$1.88$1.34$1.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.73$1.32$1.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.03$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.14$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$1.20$0.78$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.97$0.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41