Civic Intelligence

Pet Project Foundation Inc.

990 • Fiscal year 2023 • EIN 33-0030634

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 17, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,565,018

Up $1,241,444 (+53%) from 2022

Net Assets

Up

$3,560,090

Up $1,247,988 (+54%) from 2022

Liabilities

Down

$4,928

Down $6,544 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$1,598,067

Up $1,348,066 (+539%) from 2022

Expenses

Down

$350,079

Down $601 (-0.2%) from 2022

Net Income

Up

$1,247,988

Up $1,348,667 (+1340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$3,565,018
Liabilities$4,928
Net Assets$3,560,090
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$1,598,067
Expenses$350,079
Net Income$1,247,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,683,705
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
Investments in Publicly Traded Securities$1,222,574$1,854,334▲ $631,760
Land, Buildings, and Equipment, Net$659,427$864,346▲ $204,919
Cash and Non-Interest-Bearing Accounts$431,612$829,793▲ $398,181
Prepaid Expenses and Deferred Charges$8,734$16,300▲ $7,566
Intangible Assets$1,227$245▼ $982
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$2,323,574$3,565,018▲ $1,241,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,472$4,928▼ $6,544
Total Liabilities$11,472$4,928▼ $6,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,102$3,560,090▲ $1,247,988
Total Net Assets Fund Balance$2,312,102$3,560,090▲ $1,247,988
Total Liabilities and Net Assets / Fund Balance$2,323,574$3,565,018▲ $1,241,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$525,944$207,380$733,324
Other Land Buildings$338,402-$338,402
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie CocumelliChairman
Elaine MataPresident
Erica PeterDirector
Hydee RiggsDirector
Jeannette PerryDirector
Melody BoydDirector
Nancy KoritzDirector
Pat PeneDirector
Terry MorseDirector
Alexis FedericoSecretary
Jim MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,350
Program Service Revenue
$49,932
Investment Income
$139,785
Other Revenue
$0
All Other Contributions
$1,246,368
Change in Net Assets
$1,247,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,079
Total Fundraising Expense$19,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,999$22,262$3,494$45,755
Depreciation Depletion$18,802$982-$19,784
Other Expenses$99,987$13,705$15,963$13,705
Fees for Services Accounting-$13,065-$13,065
Insurance-$3,215-$3,215
Advertising--$69$69
Total Functional Expenses$277,324$53,229$19,526$350,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,638
Fundraising Gross Income$85,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tail of Two Cities$181,549$70,793$70,793$0
Other$30,668$2,804$2,804$0
Total Events$242,620$85,638$85,638-
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
No
Business relationship with 35% controlled entity
No
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, Section A, Line 6

“Organization governed by board of directors.”

Form 990, Part VI, Section A, Line 7A

“Decisions made by board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by voting by board of directors.”

Form 990, Part VI, Section B, Line 11B

“Copies provided at board of directors meeting.”

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

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“Form 990 posted on guidestar”

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
Stephanie Cocumelli
Title
Chairman
Signed
2023-12-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
132

Preparer

Firm
Richard K Scully CPA
Address
30362 Anamonte, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ADOPTION PROMOTION: Column (A) - Total = $6906; Column (B) - Program Services = $6906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANNUAL FEES, DUES, LICENSES: Column (A) - Total = $9318; Column (B) - Program Services = $0; Column (C) - Management & General = $9318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $5168; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $3494”

Form 990, Part IX, Line 24E

“SHELTER MAINTENANCE: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHELTER SUPPLIES: Column (A) - Total = $11613; Column (B) - Program Services = $11613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $7699; Column (B) - Program Services = $0; Column (C) - Management & General = $7699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $681; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $2141; Column (B) - Program Services = $0; Column (C) - Management & General = $2141; Column (D) - Fundraising = $0”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03215
IRS990/InsuranceGrp/TotalAmt03215
IRS990/IntangibleAssetsGrp/BOYAmt01227
IRS990/IntangibleAssetsGrp/EOYAmt0245
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0139785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139785
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01222574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01854334
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864346
IRS990/LandBldgEquipCostOrOtherBssAmt01071726
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02312102
IRS990/NetAssetsOrFundBalancesEOYAmt03560090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02312102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03560090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1KENNEL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS / RECOGNITION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt015963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013705
IRS990/OtherExpensesGrp/ProgramServicesAmt0138536
IRS990/OtherExpensesGrp/ProgramServicesAmt199987
IRS990/OtherExpensesGrp/TotalAmt0138536
IRS990/OtherExpensesGrp/TotalAmt199987
IRS990/OtherExpensesGrp/TotalAmt215963
IRS990/OtherExpensesGrp/TotalAmt313705
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KENNEL FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16208
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER EQUIPMENT / IMPROVEMENTS: THIS ORGANIZATION PROVIDES NECESSARY FACILITIES AND EQUIPMENT FOR THE QUALITY OF LIFE NEEDED BY THE ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-195136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350680
IRS990/PYProgramServiceRevenueAmt05624
IRS990/PYRevenuesLessExpensesAmt0-100679
IRS990/PYTotalExpensesAmt0350680
IRS990/PYTotalRevenueAmt0250001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01247988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01458282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02814012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-195136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-41036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-195136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-41036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211795
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.85900
IRS990ScheduleA/PublicSupportTotal509Amt02753648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216149
IRS990ScheduleA/Total509Grp/TotalAmt02814012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03025807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864346
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAIL OF TWO CITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242620

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,018
Liabilities
$4,928
Net assets
$3,560,090
Revenue
$1,598,067
Expenses
$350,079
Net income
$1,247,988
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