Civic Intelligence

Animals Asia Foundation

990 • Fiscal year 2016 • EIN 31-1802788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.animalsasia.org
300 Broadway Suite 32San Francisco, CA 94133-4587

(415) 677-9601

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,318

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$507,166

Up $59,389 (+13%) from 2015

Net Assets

Up

$468,136

Up $57,303 (+14%) from 2015

Liabilities

Up

$39,030

Up $2,086 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$1,655,415

Down $92,349 (-5.3%) from 2015

Expenses

Down

$1,598,112

Down $461,505 (-22%) from 2015

Net Income

Up

$57,303

Up $369,156 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $430,529Liabilities 2013: $3Net Assets 2013: $430,5262013Assets 2015: $447,777Liabilities 2015: $36,944Net Assets 2015: $410,8332015Assets 2016: $507,166Liabilities 2016: $39,030Net Assets 2016: $468,1362016Assets 2017: $762,906Liabilities 2017: $48,345Net Assets 2017: $714,5612017Assets 2018: $663,861Liabilities 2018: $66,174Net Assets 2018: $597,6872018Assets 2019: $1,022,594Liabilities 2019: $114,016Net Assets 2019: $908,5782019Assets 2020: $1,445,547Liabilities 2020: $66,243Net Assets 2020: $1,379,3042020Assets 2021: $2,449,037Liabilities 2021: $47,952Net Assets 2021: $2,401,0852021Assets 2022: $3,315,919Liabilities 2022: $14,040Net Assets 2022: $3,301,8792022Assets 2024: $1,372,604Liabilities 2024: $0Net Assets 2024: $1,372,6042024

Highlighted filing

2016

Assets$507,166
Liabilities$39,030
Net Assets$468,136
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,465,943Expenses 2013: $1,832,414Net Income 2013: -$366,4712013Revenue 2015: $1,747,764Expenses 2015: $2,059,617Net Income 2015: -$311,8532015Revenue 2016: $1,655,415Expenses 2016: $1,598,112Net Income 2016: $57,3032016Revenue 2017: $2,074,318Expenses 2017: $1,827,893Net Income 2017: $246,4252017Revenue 2018: $1,791,618Expenses 2018: $1,908,492Net Income 2018: -$116,8742018Revenue 2019: $1,828,520Expenses 2019: $1,609,629Net Income 2019: $218,8912019Revenue 2020: $2,656,244Expenses 2020: $2,185,518Net Income 2020: $470,7262020Revenue 2021: $4,587,272Expenses 2021: $3,565,491Net Income 2021: $1,021,7812021Revenue 2022: $5,242,353Expenses 2022: $4,341,559Net Income 2022: $900,7942022Revenue 2024: $554,661Expenses 2024: $801,918Net Income 2024: -$247,2572024

Highlighted filing

2016

Revenue$1,655,415
Expenses$1,598,112
Net Income$57,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,672,258
Mission and Program Overview

Mission

To end the farming of bears for bile in Vietnam and China, provide sanctuary for bears, end the suffering of wild animals in captivity, and ensure humane treatment of dogs and cats.

Advising and promotion of the just and kind treatment of animals in Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,779$267,824▲ $106,045
Savings and Temporary Cash Investments$231,013$156,075▼ $74,938
Pledges and Grants Receivable$45,757$71,047▲ $25,290
Accounts Receivable$6,045$7,870▲ $1,825
Land, Buildings, and Equipment, Net$1,393$2,560▲ $1,167
Total Assets$447,777$507,166▲ $59,389
Other Assets Total$1,790$1,790→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,944$39,030▲ $2,086
Total Liabilities$36,944$39,030▲ $2,086
Net Assets / Fund Balance
Unrestricted Net Assets$372,833$413,541▲ $40,708
Temporarily Rstr Net Assets$38,000$54,595▲ $16,595
Total Net Assets Fund Balance$410,833$468,136▲ $57,303
Total Liabilities and Net Assets / Fund Balance$447,777$507,166▲ $59,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,560$7,714$10,274
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BurtonExecutive DirectorFT$125,000$5,318$130,318
Jill RobinsonDirector (to March 2016)--$123,409$123,409
Tamara BondSecretary (to March 2016)--$63,025$63,025

Board Members and Trustees

NameTitle
Kirvil SkinnarlandChair
Lauren GlickmanDirector (from August 2016)
Lesley NicolDirector (from July 2016)
Stacey SegalSecretary (from March 2016)
Ed TiryakianTreasurer (from March 2016)
John WarhamTreasurer (to March 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,807
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$14,371
All Other Contributions
$1,639,307
Change in Net Assets
$57,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,481
Total Revenue per Audited Statements
$1,804,896
Total Revenue per Form 990
$1,655,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$917,510
Salaries, Compensation, and Employee Benefits$363,892
Other Expenses$316,710
Total Fundraising Expense$284,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$917,510--$917,510
Other Salaries and Wages$67,275$67,061$43,811$178,147
Advertising-$42,396$103,145$145,541
Current Officers, Directors, Trustees, and Key Employees$49,213$49,056$32,049$130,318
Fees for Services Other$12,225$777$27,538$40,540
Office Expenses$13,251$10,197$13,437$36,885
Other Employee Benefits$11,995$11,957$7,034$30,986
Payroll Taxes$9,137$9,108$6,196$24,441
Travel$7,912-$11,868$19,780
Fees for Services Accounting-$17,500-$17,500
Occupancy$4,320$3,360$4,320$12,000
Fees for Services Legal$2,896-$6,757$9,653
Depreciation Depletion-$921-$921
Other Expenses$143$349$335$478
Information Technology$121-$283$404
All Other Expenses$6$-33$13$-14
Total Functional Expenses$1,096,355$216,898$284,859$1,598,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,593
Expenses per Audited Statements$1,598,112
Total Expenses per Form 990$1,598,112
Expenses Not Reported on Form 990$149,481
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$917,510

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services/grantmakingAAF Vietnam Protecting animals welfare in the region.00$917,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,191
Fundraising Direct Expenses$6,432
Professional Fundraising Fees$0
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
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
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

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's director. A draft of form 990 is reviewed by the director, and corrections/modifications are made by the outside cpa. The revised draft is then reviewed by the director. Any concerns are raised with the cpa firm and a consensus is achieved. Board members are sent a copy of the tax return prior to filing for their review and input. The return is then finalized and electronically filed with the taxing authorities.”

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

“Members of the Board of Directors are required to disclose conflicts of interest contemporaneously during voting sessions and annually upon the new year renewal of Board membership.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animals Asia Foundation
EIN
31-1802788
Phone
4156779601
Address
300 Broadway Suite 32, San Francisco, CA 94133-4587

Signing Officer

Name
Paula Burton
Title
Director
Phone
4156779601
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Burton
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
8

Preparer

Firm
Bpm Llp
Address
60 South Market Street Suite 800, San Jose, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has not changed its oversight process, nor the selection process, during the tax year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 10,411.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 10,411.”

Raw XML AppendixShowing 400 of 560 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/ManagementAndGeneralAmt04249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt0351
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/TotalAmt027699
IRS990/OtherExpensesGrp/TotalAmt14249
IRS990/OtherExpensesGrp/TotalAmt21074
IRS990/OtherExpensesGrp/TotalAmt3478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09108
IRS990/PayrollTaxesGrp/ProgramServicesAmt09137
IRS990/PayrollTaxesGrp/TotalAmt024441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paula Burton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01734450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01389355
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0233991
IRS990/PYOtherRevenueAmt013060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311853
IRS990/PYSalariesCompEmpBnftPaidAmt0436271
IRS990/PYTotalExpensesAmt02059617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01734450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08383716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83160
IRS990ScheduleA/PublicSupportPY170Pct00.79010
IRS990ScheduleA/PublicSupportTotal170Amt06984791
IRS990ScheduleA/SubstantialContributorsTotAmt01398925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01640807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01734450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01468187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01916537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08383716
IRS990ScheduleA/TotalSupportAmt08399480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012892
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139070
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139070
IRS990ScheduleD/ExpensesNotReportedAmt0149481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01598112
IRS990ScheduleD/OtherExpensesIncludedAmt010411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010274
IRS990ScheduleD/OtherRevenueAmt010411
IRS990ScheduleD/RevenueNotReportedAmt0149481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01655415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold 10,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 10,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560
IRS990ScheduleD/TotalExpensesPerForm990Amt01598112
IRS990ScheduleD/TotalRevenuePerForm990Amt01655415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0917510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AAF Vietnam Protecting animals welfare in the region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services/grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0857899
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0staff support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt059611
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Advising and promotion of the just and kind treatment of animals in Asia.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0917510
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0917510
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S DIRECTOR. A DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTOR, AND CORRECTIONS/MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE DIRECTOR. ANY CONCERNS ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. BOARD MEMBERS ARE SENT A COPY OF THE TAX RETURN PRIOR TO FILING FOR THEIR REVIEW AND INPUT. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors are required to disclose conflicts of interest contemporaneously during voting sessions and annually upon the new year renewal of Board membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has not changed its oversight process, nor the selection process, during the tax 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,166
Liabilities
$39,030
Net assets
$468,136
Revenue
$1,655,415
Expenses
$1,598,112
Net income
$57,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.55$0.80$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.30$5.24$4.34$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$4.59$3.57$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$2.66$2.19$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$1.83$1.61$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.60$1.79$1.91$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.07$1.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.66$1.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.75$2.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.47$1.83$0.37