Civic Intelligence

Cat Welfare Association Incorporated

990 • Fiscal year 2015 • EIN 31-6049232

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.CATWELFAREASSOC.ORG
741 Wetmore RdColumbus, OH 43214

(614) 268-6096

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,721,523

Up $36,249 (+0.8%) from 2014

Net Assets

Up

$4,657,142

Up $15,101 (+0.3%) from 2014

Liabilities

Up

$64,381

Up $21,148 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$1,560,460

Down $119,456 (-7.1%) from 2014

Expenses

Up

$1,396,196

Up $236,099 (+20%) from 2014

Net Income

Down

$164,264

Down $355,555 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $3,510,998Liabilities 2011: $60,918Net Assets 2011: $3,450,0802011Assets 2012: $3,454,086Liabilities 2012: $99,404Net Assets 2012: $3,354,6822012Assets 2013: $4,171,752Liabilities 2013: $60,194Net Assets 2013: $4,111,5582013Assets 2014: $4,685,274Liabilities 2014: $43,233Net Assets 2014: $4,642,0412014Assets 2015: $4,721,523Liabilities 2015: $64,381Net Assets 2015: $4,657,1422015Assets 2016: $4,532,403Liabilities 2016: $52,960Net Assets 2016: $4,479,4432016Assets 2019: $4,648,778Liabilities 2019: $73,713Net Assets 2019: $4,575,0652019Assets 2020: $4,882,054Liabilities 2020: $99,342Net Assets 2020: $4,782,7122020Assets 2021: $5,857,182Liabilities 2021: $150,388Net Assets 2021: $5,706,7942021Assets 2022: $6,545,552Liabilities 2022: $162,428Net Assets 2022: $6,383,1242022Assets 2023: $7,158,035Liabilities 2023: $431,173Net Assets 2023: $6,726,8622023Assets 2024: $8,423,704Liabilities 2024: $85,308Net Assets 2024: $8,338,3962024

Highlighted filing

2015

Assets$4,721,523
Liabilities$64,381
Net Assets$4,657,142
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,050,6452011Expenses 2012: $1,116,2672012Revenue 2013: $1,543,936Expenses 2013: $1,098,436Net Income 2013: $445,5002013Revenue 2014: $1,679,916Expenses 2014: $1,160,097Net Income 2014: $519,8192014Revenue 2015: $1,560,460Expenses 2015: $1,396,196Net Income 2015: $164,2642015Revenue 2016: $1,171,637Expenses 2016: $1,344,831Net Income 2016: -$173,1942016Revenue 2019: $1,225,604Expenses 2019: $1,367,534Net Income 2019: -$141,9302019Revenue 2020: $1,208,723Expenses 2020: $1,312,335Net Income 2020: -$103,6122020Revenue 2021: $2,177,495Expenses 2021: $1,364,639Net Income 2021: $812,8562021Revenue 2022: $2,896,206Expenses 2022: $1,488,926Net Income 2022: $1,407,2802022Revenue 2023: $1,601,042Expenses 2023: $1,580,095Net Income 2023: $20,9472023Revenue 2024: $3,087,744Expenses 2024: $1,689,166Net Income 2024: $1,398,5782024

Highlighted filing

2015

Revenue$1,560,460
Expenses$1,396,196
Net Income$164,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,247,504
Mission and Program Overview

Mission

To care for and find safe loving homes for stray felines. Cats not adopted live their lives in the comfort of the shelter.

To promote better care and understanding of cats while providing for the physical welfare of homeless cats and kittens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,450,078$1,640,120▲ $190,042
Investments in Publicly Traded Securities$1,550,595$1,362,267▼ $188,328
Land, Buildings, and Equipment, Net$967,906$986,834▲ $18,928
Cash and Non-Interest-Bearing Accounts$398,582$570,251▲ $171,669
Savings and Temporary Cash Investments$57,662$41,157▼ $16,505
Pledges and Grants Receivable$74,894$26,400▼ $48,494
Accounts Receivable$26,756$11,937▼ $14,819
Prepaid Expenses and Deferred Charges$59,396$1,404▼ $57,992
Total Assets$4,685,274$4,721,523▲ $36,249
Other Assets Total$99,405$81,153▼ $18,252
Liabilities
Accounts Payable and Accrued Expenses$43,233$64,381▲ $21,148
Total Liabilities$43,233$64,381▲ $21,148
Net Assets / Fund Balance
Unrestricted Net Assets$4,295,140$4,349,694▲ $54,554
Temporarily Rstr Net Assets$346,901$307,448▼ $39,453
Total Net Assets Fund Balance$4,642,041$4,657,142▲ $15,101
Total Liabilities and Net Assets / Fund Balance$4,685,274$4,721,523▲ $36,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,220$174,795$872,015
Equipment$171,433$177,810$349,243
Leasehold Improvements$118,181$40,868$159,049
Other Securities$1,640,120--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peggy KirkPresident
Brenda MartinVice President
Barbara MannDirector of Board
Erik DiekmeyerDirector of Board
Roseann BallangeeDirector of Board
Steve HebenstreitDirector of Board
Sue GodseyDirector of Board
Anne RileySecretary
Cathi EisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,475
Program Service Revenue
$28,965
Investment Income
$122,922
Other Revenue
$117,098
All Other Contributions
$1,100,818
Change in Net Assets
$164,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-120,815
Total Revenue per Audited Statements
$1,439,645
Total Revenue per Form 990
$1,560,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,577
Salaries, Compensation, and Employee Benefits$447,619
Total Fundraising Expense$65,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,395$25,009$4,606$325,010
Office Expenses$148,752$47,295-$196,047
Payroll Taxes$111,436$9,435$1,738$122,609
Occupancy$33,377$7,427$28,800$69,604
Fees for Services Other$18,487$17,965$30,078$66,530
Depreciation Depletion$49,333$2,596-$51,929
Fees for Service Investment Mgmnt Fees-$24,146-$24,146
Fees for Services Accounting-$15,214-$15,214
Travel-$11,164-$11,164
Fees for Services Legal-$4,803-$4,803
Other Expenses$26,679$1,984-$1,984
Advertising$935--$935
Total Functional Expenses$1,160,849$170,125$65,222$1,396,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,544
Expenses per Audited Statements$1,396,196
Total Expenses per Form 990$1,396,196
Expenses Not Reported on Form 990$28,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,446
Fundraising Direct Expenses$28,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Event$32,834$32,834-$32,834
New Condo Campaign$27,674$27,674-$27,674
Total Events$145,446$145,446$28,348$117,098
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 A, Line 6

“The board consists of 7 members that meet regularly for activities within the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority, only the governing body.”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews the form 990 prior to signature.”

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

“The board will meet on a regular basis, look over the policy, and perform reviews to monitor that all employees are meeting the requirements.”

Form 990, Part VI, Section B, Line 15

“The board reviews qualifications and determines salary of the executive director and any key employees in the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Cat Welfare Association
EIN
31-6049232
Phone
6142686096
Address
741 WETMORE RD, COLUMBUS, OH 43214

Signing Officer

Name
Cathi Eisley
Title
Treasurer
Phone
6142686096
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi Eisley
Formed
1945
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
150

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
Richard E Ary
Phone
6144863600
Supplemental Narrative

Additional Explanations

PAGE 12, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association has recognized no interest or penalties related to uncertain tax positions. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,348.”

Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990/Desc0OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 300 CATS ARE CARED FOR AT ANY GIVEN TIME. NEARLY 1,200 CATS ARE ADOPTED TO LOVING HOMES EACH YEAR.SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES THE FREE USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THIS AMOUNT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2015 IS $28,800. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF BOARD
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IRS990/OccupancyGrp/FundraisingAmt028800
IRS990/OccupancyGrp/ManagementAndGeneralAmt07427
IRS990/OccupancyGrp/ProgramServicesAmt033377
IRS990/OccupancyGrp/TotalAmt069604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148752
IRS990/OfficeExpensesGrp/TotalAmt0196047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099405
IRS990/OtherAssetsTotalGrp/EOYAmt081153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENDOWMENT FUND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ProgramServicesAmt0476455
IRS990/OtherExpensesGrp/ProgramServicesAmt126679
IRS990/OtherExpensesGrp/TotalAmt0476455
IRS990/OtherExpensesGrp/TotalAmt126679
IRS990/OtherExpensesGrp/TotalAmt23087
IRS990/OtherExpensesGrp/TotalAmt31984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111436
IRS990/PayrollTaxesGrp/TotalAmt0122609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01404
IRS990/PrincipalOfficerNm0CATHI EISLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028965
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. NEARLY 1,800 CATS ARE ALTERED ANNUALLY AT PARTICIPATING VETERINARY CLINICS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155996
IRS990/PYOtherExpensesAmt0787641
IRS990/PYOtherRevenueAmt066002
IRS990/PYProgramServiceRevenueAmt032773
IRS990/PYRevenuesLessExpensesAmt0519819
IRS990/PYSalariesCompEmpBnftPaidAmt0372456
IRS990/PYTotalExpensesAmt01160097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01291475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01425145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01237657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05638034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408445
IRS990ScheduleA/InvestmentIncomeCYPct00.06550
IRS990ScheduleA/InvestmentIncomePYPct00.07750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.92250
IRS990ScheduleA/PublicSupportTotal509Amt05832114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01279459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01140255
IRS990ScheduleA/Total509Grp/TotalAmt05832114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01384100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01364160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06240559
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/BuildingsGrp/BookValueAmt0697220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349243
IRS990ScheduleD/ExpensesNotReportedAmt028348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149163
IRS990ScheduleD/OtherExpensesIncludedAmt028348
IRS990ScheduleD/OtherRevenueAmt028348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01640120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-120815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01560460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 28,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986834
IRS990ScheduleD/TotalBookValueSecuritiesAmt01640120
IRS990ScheduleD/TotalExpensesPerForm990Amt01396196
IRS990ScheduleD/TotalRevenuePerForm990Amt01560460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW CONDO CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,721,523
Liabilities
$64,381
Net assets
$4,657,142
Revenue
$1,560,460
Expenses
$1,396,196
Net income
$164,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.09$8.34$3.09$1.69$1.40
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.43$6.73$1.60$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.38$2.90$1.49$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.15$5.71$2.18$1.36$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$1.21$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$1.23$1.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.48$1.17$1.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.56$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.64$1.68$1.16$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$1.54$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.10$3.35$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.06$3.45$1.05