Civic Intelligence

Pet Project Foundation Inc.

990 • Fiscal year 2015 • EIN 33-0030634

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 5678San Clemente, CA 92674

(949) 595-8899

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

3rd percentile

-113%

Higher net margin than 3% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,739,675

No earlier filing loaded for comparison.

Net Assets

$1,704,631

No earlier filing loaded for comparison.

Liabilities

$35,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

$181,452

No earlier filing loaded for comparison.

Expenses

$386,258

No earlier filing loaded for comparison.

Net Income

-$204,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,739,675Liabilities 2015: $35,044Net Assets 2015: $1,704,6312015Assets 2016: $1,701,612Liabilities 2016: $9,187Net Assets 2016: $1,692,4252016Assets 2017: $2,165,588Liabilities 2017: $13,508Net Assets 2017: $2,152,0802017Assets 2018: $2,193,615Liabilities 2018: $6,590Net Assets 2018: $2,187,0252018Assets 2019: $2,146,750Liabilities 2019: $3,966Net Assets 2019: $2,142,7842019Assets 2020: $2,062,536Liabilities 2020: $0Net Assets 2020: $2,062,5362020Assets 2021: $2,425,356Liabilities 2021: $12,575Net Assets 2021: $2,412,7812021Assets 2022: $2,323,574Liabilities 2022: $11,472Net Assets 2022: $2,312,1022022Assets 2023: $3,565,018Liabilities 2023: $4,928Net Assets 2023: $3,560,0902023Assets 2024: $4,814,082Liabilities 2024: $44,617Net Assets 2024: $4,769,4652024

Highlighted filing

2015

Assets$1,739,675
Liabilities$35,044
Net Assets$1,704,631
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $181,452Expenses 2015: $386,258Net Income 2015: -$204,8062015Revenue 2016: $302,649Expenses 2016: $314,855Net Income 2016: -$12,2062016Revenue 2017: $820,289Expenses 2017: $360,634Net Income 2017: $459,6552017Revenue 2018: $352,498Expenses 2018: $317,553Net Income 2018: $34,9452018Revenue 2019: $272,501Expenses 2019: $316,742Net Income 2019: -$44,2412019Revenue 2020: $240,120Expenses 2020: $320,368Net Income 2020: -$80,2482020Revenue 2021: $665,118Expenses 2021: $314,873Net Income 2021: $350,2452021Revenue 2022: $250,001Expenses 2022: $350,680Net Income 2022: -$100,6792022Revenue 2023: $1,598,067Expenses 2023: $350,079Net Income 2023: $1,247,9882023Revenue 2024: $1,625,889Expenses 2024: $416,514Net Income 2024: $1,209,3752024

Highlighted filing

2015

Revenue$181,452
Expenses$386,258
Net Income-$204,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$196,920
Mission and Program Overview

Mission

To enhance the quality of life of all companion animals in a pro-humane manner through compassion, responsibility, education, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,272,488$1,069,165▼ $203,323
Land, Buildings, and Equipment, Net$677,811$659,389▼ $18,422
Prepaid Expenses and Deferred Charges-$11,121-
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,950,299$1,739,675▼ $210,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,861$35,044▼ $5,817
Other Liabilities$1--
Total Liabilities$40,862$35,044▼ $5,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,437$1,704,631▼ $204,806
Total Net Assets Fund Balance$1,909,437$1,704,631▼ $204,806
Total Liabilities and Net Assets / Fund Balance$1,950,299$1,739,675▼ $210,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,389$59,110$718,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally SilvaChairman
Kay LemacherPresident
Barbara PageDirector
Char SmithDirector
Heather ShreveDirector
Jennifer GreenerDirector
John AgostiniDirector
Kathleen PercyDirector
Shari CraneDirector
Clark LashmettSecretary
Bette MelhornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,870
Program Service Revenue
$5,990
Investment Income
$8,592
Other Revenue
$0
All Other Contributions
$127,787
Change in Net Assets
$-204,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,258
Total Fundraising Expense$13,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,565$15,501-$43,066
Depreciation Depletion$18,422--$18,422
Other Expenses$21,504$581$13,430$14,011
Insurance-$4,494-$4,494
Fees for Services Accounting-$1,339-$1,339
Total Functional Expenses$350,913$21,915$13,430$386,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,468
Fundraising Gross Income$15,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$30,474$8,278$8,278$0
Wagathon$24,077$7,190$7,190$0
Total Events$54,551$15,468$15,468-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization governed by board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions made by board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by voting by board of directors.”

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

“Copies provided at board of directors meeting.”

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

“Board of directors read and sign off on conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is no compensation paid to top management. The organization has no employees or independent contractors charged with managing the operations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is no compensation paid to top management. The organization has no employees or independent contractors charged with managing the operations.”

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

“Form 990 posted on guidstar”

Filing and Contact Details

Filer

Filer Name
Pet Project Foundation Inc
EIN
33-0030634
Phone
9495958899
Address
PO BOX 5678, SAN CLEMENTE, CA 92674

Signing Officer

Name
Bette Melhorn
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
145

Preparer

Firm
Richard K Scully CPA
Address
30011 Ivy Glenn Dr Ste 213, Laguna Niguel, CA 92677
Preparer
Richard K Scully CPA
Phone
9493630586
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADOPTION PROMOTION: Column (A) - Total = $9454; Column (B) - Program Services = $9454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL FEES, DUES, LICENSES: Column (A) - Total = $1037; Column (B) - Program Services = $0; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $9876; Column (B) - Program Services = $9876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHIC DESIGN: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OWNER RELINQUISH ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $824; Column (B) - Program Services = $0; Column (C) - Management & General = $824; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER SPAY/NEUTER PROGRAM: Column (A) - Total = $3255; Column (B) - Program Services = $3255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $4875; Column (B) - Program Services = $0; Column (C) - Management & General = $4875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1173; Column (B) - Program Services = $0; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER PROGRAM: Column (A) - Total = $4980; Column (B) - Program Services = $4980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $6563; Column (B) - Program Services = $0; Column (C) - Management & General = $6563; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF ALL COMPANION ANIMALS IN A PRO-HUMANE MANNER THROUGH COMPASSION, RESPONSIBILITY, EDUCATION, AND SERVICE.
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IRS990/NetAssetsOrFundBalancesEOYAmt01704631
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/Desc1KENNEL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt013430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ProgramServicesAmt0201368
IRS990/OtherExpensesGrp/ProgramServicesAmt182054
IRS990/OtherExpensesGrp/ProgramServicesAmt221504
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IRS990/OtherExpensesGrp/TotalAmt182054
IRS990/OtherExpensesGrp/TotalAmt221504
IRS990/OtherExpensesGrp/TotalAmt314011
IRS990/OtherLiabilitiesGrp/BOYAmt01
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011121
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05990
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER EQUIPMENT / IMPROVEMENTS: THIS ORGANIZATION PROVIDES NECESSARY FACILITIES AND EQUIPMENT FOR THE QUALITY OF LIFE NEEDED BY THE ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER ASSISTANCE PROGRAM: THIS ORGANIZATION ASSISTS WITH THE COST OF SPA/NEUTERING OF EVERY ANIMAL THAT IS ADOPTED FROM THE SHELTER; ALSO CITY RESIDENTS ARE ASSISTED WITH THEIR PETS' COST FOR MEDICAL, ADOPTION AND TRAINING EXPENSES FOR 15 ANIMALS THIS YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427107
IRS990/PYProgramServiceRevenueAmt013585
IRS990/PYRevenuesLessExpensesAmt0-182257
IRS990/PYTotalExpensesAmt0427107
IRS990/PYTotalRevenueAmt0244850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07613
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01108900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02311604
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130262
IRS990ScheduleA/InvestmentIncomeCYPct00.05210
IRS990ScheduleA/InvestmentIncomePYPct00.06750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56080
IRS990ScheduleA/PublicSupportPY509Pct00.56610
IRS990ScheduleA/PublicSupportTotal509Amt01401345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0914388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0967042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0906427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0906427
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570252
IRS990ScheduleA/Total509Grp/TotalAmt02368387
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02498649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0659389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659389
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION GOVERNED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY VOTING BY BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,739,675
Liabilities
$35,044
Net assets
$1,704,631
Revenue
$181,452
Expenses
$386,258
Net income
-$204,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$1.63$0.42$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$1.60$0.35$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.41$0.67$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.27$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$0.82$0.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.18$0.39$0.20