Civic Intelligence

Lost Dog Rescue Foundation

990 • Fiscal year 2017 • EIN 31-1789600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.LDCRF.ORG
PO Box 50037Arlington, VA 22205

(703) 295-3647

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$772,563

Up $119,597 (+18%) from 2016

Net Assets

Up

$628,629

Up $48,870 (+8.4%) from 2016

Liabilities

Up

$143,934

Up $70,727 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Down

$1,254,587

Down $4,296 (-0.3%) from 2016

Expenses

Down

$1,205,717

Down $15,492 (-1.3%) from 2016

Net Income

Up

$48,870

Up $11,196 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $382,133Liabilities 2010: $81,691Net Assets 2010: $300,4422010Assets 2011: $540,810Liabilities 2011: $88,080Net Assets 2011: $452,7302011Assets 2012: $644,636Liabilities 2012: $139,767Net Assets 2012: $504,8692012Assets 2013: $637,832Liabilities 2013: $38,803Net Assets 2013: $599,0292013Assets 2014: $767,751Liabilities 2014: $111,553Net Assets 2014: $656,1982014Assets 2015: $627,102Liabilities 2015: $85,017Net Assets 2015: $542,0852015Assets 2016: $652,966Liabilities 2016: $73,207Net Assets 2016: $579,7592016Assets 2017: $772,563Liabilities 2017: $143,934Net Assets 2017: $628,6292017Assets 2018: $3,367,206Liabilities 2018: $1,735,620Net Assets 2018: $1,631,5862018Assets 2019: $3,698,392Liabilities 2019: $1,526,176Net Assets 2019: $2,172,2162019Assets 2020: $3,786,309Liabilities 2020: $1,384,406Net Assets 2020: $2,401,9032020Assets 2021: $3,388,550Liabilities 2021: $81,388Net Assets 2021: $3,307,1622021Assets 2022: $3,977,262Liabilities 2022: $83,979Net Assets 2022: $3,893,2832022Assets 2023: $4,380,774Liabilities 2023: $67,053Net Assets 2023: $4,313,7212023Assets 2024: $4,872,471Liabilities 2024: $84,938Net Assets 2024: $4,787,5332024

Highlighted filing

2017

Assets$772,563
Liabilities$143,934
Net Assets$628,629
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,055,7102010Expenses 2011: $1,311,2172011Expenses 2012: $1,384,2642012Revenue 2013: $1,548,218Expenses 2013: $1,454,058Net Income 2013: $94,1602013Revenue 2014: $1,400,362Expenses 2014: $1,343,193Net Income 2014: $57,1692014Revenue 2015: $1,217,918Expenses 2015: $1,332,031Net Income 2015: -$114,1132015Revenue 2016: $1,258,883Expenses 2016: $1,221,209Net Income 2016: $37,6742016Revenue 2017: $1,254,587Expenses 2017: $1,205,717Net Income 2017: $48,8702017Revenue 2018: $2,235,697Expenses 2018: $1,231,251Net Income 2018: $1,004,4462018Revenue 2019: $1,928,851Expenses 2019: $1,388,191Net Income 2019: $540,6602019Revenue 2020: $2,058,788Expenses 2020: $1,827,618Net Income 2020: $231,1702020Revenue 2021: $2,159,232Expenses 2021: $1,260,136Net Income 2021: $899,0962021Revenue 2022: $1,782,904Expenses 2022: $1,198,457Net Income 2022: $584,4472022Revenue 2023: $1,781,517Expenses 2023: $1,399,093Net Income 2023: $382,4242023Revenue 2024: $1,840,185Expenses 2024: $1,388,608Net Income 2024: $451,5772024

Highlighted filing

2017

Revenue$1,254,587
Expenses$1,205,717
Net Income$48,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,254,587
Mission and Program Overview

Mission

Reach out and educate the general public on the plight of homeless animals, the benefits of adoption, and the importance of spaying/neutering your pet.

To rescue animals from shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,131$394,762▼ $33,369
Cash and Non-Interest-Bearing Accounts$224,835$217,801▼ $7,034
Accounts Receivable$0$150,000▲ $150,000
Total Assets$652,966$772,563▲ $119,597
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$73,207$143,934▲ $70,727
Total Liabilities$73,207$143,934▲ $70,727
Net Assets / Fund Balance
Unrestricted Net Assets$579,759$628,629▲ $48,870
Total Net Assets Fund Balance$579,759$628,629▲ $48,870
Total Liabilities and Net Assets / Fund Balance$652,966$772,563▲ $119,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$394,364$222,689$617,053
Equipment$98$68,892$68,990
Other Land Buildings$300$2,700$3,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcia TierskyPresident
Barbara HutchersonVice President
Paul BlumbergBoard Member Emeritus
Jean CardAdvisor
Sarah BarnettAdvisor
Colleen LearchMember-at-large
Christina Perez-bassSecretary
Marie Jeannine MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Ridge Veterinary AssociatesVeterinary120 EAST CORNWELL LANE, Purcellville, VA 20132$404,846
Revenue and Support

Revenue Composition

Contributions and Grants
$812,746
Program Service Revenue
$439,341
Investment Income
$18
Other Revenue
$2,482
All Other Contributions
$695,497
Change in Net Assets
$48,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,296,587
Total Revenue per Form 990
$1,254,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,666
Salaries, Compensation, and Employee Benefits$317,501
Grants and Similar Amounts Paid$6,550
Total Fundraising Expense$4,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,805--$284,805
Office Expenses$12,956$28,456$303$41,715
Occupancy$37,752--$37,752
Depreciation Depletion$31,700$1,668-$33,368
Payroll Taxes$21,691--$21,691
Fees for Services Accounting-$17,703-$17,703
Fees for Services Other$14,485--$14,485
Other Employee Benefits$11,005--$11,005
All Other Expenses$1,033$3,598$4,526$9,157
Advertising$8,635--$8,635
Other Expenses$8,355$0$0$8,355
Grants to Domestic Orgs$6,550--$6,550
Conferences and Meetings$550--$550
Total Functional Expenses$1,149,463$51,425$4,829$1,205,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,717
Expenses per Audited Statements$1,205,717
Total Expenses per Form 990$1,205,717
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Pets Alive IncSan Antonio, TX501(c)(3)To Aid With Pet Rescue After Hurricane Harvey.$6,550
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
Professional Fundraising Fees$0
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
P Mcalwee R UnderwoodFounders of the Organization(LEASE) THE ORGANIZATION LEASES THE RANCH FROM LOST DOG RANCH, LLC WHICH IS OWNED BY THE FOUNDERS. THE ORGANIZATION PAYS BASE RENT FOR THE PREMISES AT THE RATE OF ONE DOLLAR PER YEAR. THE FMV OF THE LEASE IS $36,000 AND IS INCLUDED ON SCHEDULE D ON LINE 2B, PART XII AND 2A, PART XIII AS DONATED USE OF FACILITIES.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

“A copy of the 990 is provided to members of the board of directors before it is filed.”

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

“The organization requires directors to disclose any situation that could give rise to a conflict of interest when the conflict occurs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Lost Dog Rescue Foundation
EIN
31-1789600
Phone
7032953647
Address
PO BOX 50037, ARLINGTON, VA 22205

Signing Officer

Name
Marcia Tiersky
Title
President
Phone
7032953647
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Tiersky
Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
250

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions. The organization's form 990, return of organization exempt from income tax, remain open for examination by the federal taxing authorities generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 437 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02482
IRS990/OtherRevenueTotalAmt02482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284805
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021691
IRS990/PayrollTaxesGrp/TotalAmt021691
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA TIERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0897227
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt0589927
IRS990/PYRevenuesLessExpensesAmt037674
IRS990/PYSalariesCompEmpBnftPaidAmt0323982
IRS990/PYTotalExpensesAmt01221209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03346513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03330919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.87630
IRS990ScheduleA/PublicSupportTotal170Amt02933441
IRS990ScheduleA/SubstantialContributorsTotAmt0413072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03346513
IRS990ScheduleA/TotalSupportAmt03349049
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068990
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REMAIN OPEN FOR EXAMINATION BY THE FEDERAL TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394762
IRS990ScheduleD/TotalExpensesPerForm990Amt01205717
IRS990ScheduleD/TotalRevenuePerForm990Amt01254587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247717
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID WITH PET RESCUE AFTER HURRICANE HARVEY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN ANTONIO PETS ALIVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0454141531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 830006
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078283
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0P MCALWEE R UNDERWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDERS OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0(LEASE) THE ORGANIZATION LEASES THE RANCH FROM LOST DOG RANCH, LLC WHICH IS OWNED BY THE FOUNDERS. THE ORGANIZATION PAYS BASE RENT FOR THE PREMISES AT THE RATE OF ONE DOLLAR PER YEAR. THE FMV OF THE LEASE IS $36,000 AND IS INCLUDED ON SCHEDULE D ON LINE 2B, PART XII AND 2A, PART XIII AS DONATED USE OF FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE ANY SITUATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WHEN THE CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652966
IRS990/TotalAssetsEOYAmt0772563
IRS990/TotalAssetsGrp/BOYAmt0652966
IRS990/TotalAssetsGrp/EOYAmt0772563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0812746
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073207
IRS990/TotalLiabilitiesEOYAmt0143934
IRS990/TotalLiabilitiesGrp/BOYAmt073207
IRS990/TotalLiabilitiesGrp/EOYAmt0143934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01149463
IRS990/TotalProgramServiceRevenueAmt0439341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50037
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$772,563
Liabilities
$143,934
Net assets
$628,629
Revenue
$1,254,587
Expenses
$1,205,717
Net income
$48,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.08$4.79$1.84$1.39$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.31$1.78$1.40$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.08$3.89$1.78$1.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.08$3.31$2.16$1.26$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.38$2.40$2.06$1.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.53$2.17$1.93$1.39$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.74$1.63$2.24$1.23$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.25$1.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.26$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.22$1.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.40$1.34$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.55$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.06