Civic Intelligence

Angels for Animals Inc.

990 • Fiscal year 2016 • EIN 34-1654608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileANGELSFORANIMALS.ORG

View Organization Page

4750 State Route 165Canfield, OH 44406

(330) 549-1111

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$1,000

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,282,846

Up $837,558 (+15%) from 2015

Net Assets

Up

$6,244,905

Up $834,804 (+15%) from 2015

Liabilities

Up

$37,941

Up $2,754 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Down

$2,503,876

Down $362,376 (-13%) from 2015

Expenses

Up

$1,843,546

Up $86,867 (+4.9%) from 2015

Net Income

Down

$660,330

Down $449,243 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,297,729Liabilities 2010: $14,772Net Assets 2010: $3,282,9572010Assets 2011: $3,185,095Liabilities 2011: $23,606Net Assets 2011: $3,161,4892011Assets 2012: $3,488,389Liabilities 2012: $15,021Net Assets 2012: $3,473,3682012Assets 2013: $3,911,500Liabilities 2013: $19,001Net Assets 2013: $3,892,4992013Assets 2014: $4,392,582Liabilities 2014: $13,758Net Assets 2014: $4,378,8242014Assets 2015: $5,445,288Liabilities 2015: $35,187Net Assets 2015: $5,410,1012015Assets 2016: $6,282,846Liabilities 2016: $37,941Net Assets 2016: $6,244,9052016Assets 2017: $6,880,120Liabilities 2017: $24,907Net Assets 2017: $6,855,2132017Assets 2018: $8,228,285Liabilities 2018: $54,791Net Assets 2018: $8,173,4942018Assets 2019: $10,725,206Liabilities 2019: $31,566Net Assets 2019: $10,693,6402019Assets 2020: $12,805,770Liabilities 2020: $1,539,636Net Assets 2020: $11,266,1342020Assets 2021: $12,768,908Liabilities 2021: $1,141,010Net Assets 2021: $11,627,8982021Assets 2022: $12,076,183Liabilities 2022: $429,382Net Assets 2022: $11,646,8012022Assets 2023: $11,749,225Liabilities 2023: $65,448Net Assets 2023: $11,683,7772023Assets 2024: $15,578,419Liabilities 2024: $58,282Net Assets 2024: $15,520,1372024

Highlighted filing

2016

Assets$6,282,846
Liabilities$37,941
Net Assets$6,244,905
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $962,7792010Expenses 2011: $1,212,1322011Expenses 2012: $1,236,5652012Revenue 2013: $1,590,798Expenses 2013: $1,372,072Net Income 2013: $218,7262013Revenue 2014: $1,916,222Expenses 2014: $1,503,116Net Income 2014: $413,1062014Revenue 2015: $2,866,252Expenses 2015: $1,756,679Net Income 2015: $1,109,5732015Revenue 2016: $2,503,876Expenses 2016: $1,843,546Net Income 2016: $660,3302016Revenue 2017: $2,221,641Expenses 2017: $1,953,923Net Income 2017: $267,7182017Revenue 2018: $4,046,558Expenses 2018: $2,112,108Net Income 2018: $1,934,4502018Revenue 2019: $5,768,686Expenses 2019: $2,302,932Net Income 2019: $3,465,7542019Revenue 2020: $3,678,313Expenses 2020: $3,092,319Net Income 2020: $585,9942020Revenue 2021: $3,729,892Expenses 2021: $3,554,131Net Income 2021: $175,7612021Revenue 2022: $3,825,281Expenses 2022: $3,612,205Net Income 2022: $213,0762022Revenue 2023: $3,751,136Expenses 2023: $3,790,486Net Income 2023: -$39,3502023Revenue 2024: $7,619,634Expenses 2024: $3,995,740Net Income 2024: $3,623,8942024

Highlighted filing

2016

Revenue$2,503,876
Expenses$1,843,546
Net Income$660,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,623,171
Mission and Program Overview

Mission

Angels for animals believes that animals, as living creatures, have value beyond economic measure. Our mission is to educate the people of our community about pet overpopulation and regular veterinary care for pets; cultivate an awareness and responsibility toward the needs of companion animals; provide for the well-being of our community's animals that are abandoned or otherwise in need; and instill respect for an appreciation of all living things.

Educating the public on the care and population control of domestic animals and to maintain an animal shelter for the temporary shelter of domestic animals until they could be placed in a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,701,745$3,202,460▲ $500,715
Land, Buildings, and Equipment, Net$1,879,959$1,753,836▼ $126,123
Savings and Temporary Cash Investments$863,266$1,326,032▲ $462,766
Total Assets$5,445,288$6,282,846▲ $837,558
Other Assets Total$318$518▲ $200
Liabilities
Accounts Payable and Accrued Expenses$32,910$36,307▲ $3,397
Other Liabilities$2,277$1,634▼ $643
Total Liabilities$35,187$37,941▲ $2,754
Net Assets / Fund Balance
Unrestricted Net Assets$3,707,185$4,026,994▲ $319,809
Temporarily Rstr Net Assets$1,702,916$2,217,911▲ $514,995
Total Net Assets Fund Balance$5,410,101$6,244,905▲ $834,804
Total Liabilities and Net Assets / Fund Balance$5,445,288$6,282,846▲ $837,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,938$1,702,792$3,149,730
Equipment$44,763$470,767$515,530
Land$262,135-$262,135
Other Securities$3,202,460--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill TrimbleBoard MemberPT$1,000$1,000

Board Members and Trustees

NameTitle
Diane M LessPresident
Scott MccuskeyVice President
Bob LevBoard Member
Jeff LimbianBoard Member
Jessica LevBoard Member
Lynn MitchellBoard Member
Matt DitcheyBoard Member
Terrence DaprileSecretary
Glenn CorlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,260
Program Service Revenue
$987,178
Investment Income
$83,338
Other Revenue
$390,100
All Other Contributions
$1,043,260
Change in Net Assets
$660,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,293
Total Revenue per Audited Statements
$2,730,169
Total Revenue per Form 990
$2,503,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,096
Salaries, Compensation, and Employee Benefits$916,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,574$172,019-$828,593
Occupancy$174,423$6,750-$181,173
Depreciation Depletion$134,499$865-$135,364
Payroll Taxes$58,297$15,274-$73,571
All Other Expenses$36,736$1,738-$38,474
Fees for Service Investment Mgmnt Fees-$31,292-$31,292
Other Employee Benefits$13,286--$13,286
Other Expenses$21,585$11,677-$11,677
Fees for Services Accounting-$7,640-$7,640
Advertising$3,572--$3,572
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Fees for Services Legal-$361-$361
Total Functional Expenses$1,576,018$267,528$0$1,843,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,895,365
Expenses per Audited Statements$1,843,546
Total Expenses per Form 990$1,843,546
Expenses Not Reported on Form 990$51,819
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$293,679
Fundraising Direct Expenses$51,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$128,281$128,281$17,775$110,506
Canfield Fair$26,983$26,983$4,769$22,214
Total Events$293,679$293,679$51,819$241,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Withholding$1,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“All board members are provided a copy of the 990 before it is filed.”

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

“Discuss at board meetings and review with board members.”

Form 990, Part VI, Section B, Line 15

“Review other non profit shelters and compare statistics and discuss at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Angels for Animals Inc
EIN
34-1654608
Phone
3305491111
Address
4750 STATE ROUTE 165, CANFIELD, OH 44406

Signing Officer

Name
Officer
Title
Officer
Phone
3305491111
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Flynn
Formed
1990
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
326

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1,

“The organization uses the modified cash basis method of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 51,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 51,819.”

Raw XML AppendixShowing 400 of 506 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06750
IRS990/OccupancyGrp/ProgramServicesAmt0174423
IRS990/OccupancyGrp/TotalAmt0181173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318
IRS990/OtherAssetsTotalGrp/EOYAmt0518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013286
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211677
IRS990/OtherExpensesGrp/ProgramServicesAmt0477046
IRS990/OtherExpensesGrp/ProgramServicesAmt121585
IRS990/OtherExpensesGrp/TotalAmt0482465
IRS990/OtherExpensesGrp/TotalAmt121585
IRS990/OtherExpensesGrp/TotalAmt213493
IRS990/OtherExpensesGrp/TotalAmt311677
IRS990/OtherLiabilitiesGrp/BOYAmt02277
IRS990/OtherLiabilitiesGrp/EOYAmt01634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HALO ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172
IRS990/OtherRevenueTotalAmt07927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015274
IRS990/PayrollTaxesGrp/ProgramServicesAmt058297
IRS990/PayrollTaxesGrp/TotalAmt073571
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/VET SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CREMATORY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01407941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135587
IRS990/PYOtherExpensesAmt0881682
IRS990/PYOtherRevenueAmt0459238
IRS990/PYProgramServiceRevenueAmt0863486
IRS990/PYRevenuesLessExpensesAmt01109573
IRS990/PYSalariesCompEmpBnftPaidAmt0874997
IRS990/PYTotalExpensesAmt01756679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02866252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09533
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01110385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02748580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05269195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0871217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38490
IRS990ScheduleA/PublicSupportPY170Pct00.45780
IRS990ScheduleA/PublicSupportTotal170Amt01560256
IRS990ScheduleA/SubstantialContributorsTotAmt01188324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02748580
IRS990ScheduleA/TotalSupportAmt04053167
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/BookValueAmt01446938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01702792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03149730
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0670
IRS990ScheduleD/EquipmentGrp/BookValueAmt044763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515530
IRS990ScheduleD/ExpensesNotReportedAmt051819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01843546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173804
IRS990ScheduleD/OtherExpensesIncludedAmt051819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt051819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03202460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0226293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02503876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 51,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 51,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753836
IRS990ScheduleD/TotalBookValueSecuritiesAmt03202460
IRS990ScheduleD/TotalExpensesPerForm990Amt01843546
IRS990ScheduleD/TotalLiabilityAmt01634
IRS990ScheduleD/TotalRevenuePerForm990Amt02503876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02730169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895365
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANFIELD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0138415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0138415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0241860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08

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Filings

Displayed year

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

Open filing
Assets
$6,282,846
Liabilities
$37,941
Net assets
$6,244,905
Revenue
$2,503,876
Expenses
$1,843,546
Net income
$660,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.06$15.5$7.62$4.00$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.07$11.7$3.75$3.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.43$11.6$3.83$3.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.14$11.6$3.73$3.55$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.54$11.3$3.68$3.09$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.03$10.7$5.77$2.30$3.47
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.05$8.17$4.05$2.11$1.93
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$2.22$1.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.04$6.24$2.50$1.84$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.04$5.41$2.87$1.76$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$1.92$1.50$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.59$1.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.16$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.28$0.96