Civic Intelligence

Angels for Animals Inc.

990 • Fiscal year 2017 • EIN 34-1654608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,880,120

Up $597,274 (+9.5%) from 2016

Net Assets

Up

$6,855,213

Up $610,308 (+9.8%) from 2016

Liabilities

Down

$24,907

Down $13,034 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin70th percentile

Revenue

Down

$2,221,641

Down $282,235 (-11%) from 2016

Expenses

Up

$1,953,923

Up $110,377 (+6.0%) from 2016

Net Income

Down

$267,718

Down $392,612 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$6,880,120
Liabilities$24,907
Net Assets$6,855,213
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,221,641
Expenses$1,953,923
Net Income$267,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,304,583
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$3,202,460$3,648,381▲ $445,921
Land, Buildings, and Equipment, Net$1,753,836$1,954,866▲ $201,030
Savings and Temporary Cash Investments$1,326,032$1,187,840▼ $138,192
Total Assets$6,282,846$6,880,120▲ $597,274
Other Assets Total$518$89,033▲ $88,515
Liabilities
Accounts Payable and Accrued Expenses$36,307$22,683▼ $13,624
Other Liabilities$1,634$2,224▲ $590
Total Liabilities$37,941$24,907▼ $13,034
Net Assets / Fund Balance
Unrestricted Net Assets$4,026,994$4,504,867▲ $477,873
Temporarily Rstr Net Assets$2,217,911$2,350,346▲ $132,435
Total Net Assets Fund Balance$6,244,905$6,855,213▲ $610,308
Total Liabilities and Net Assets / Fund Balance$6,282,846$6,880,120▲ $597,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,994$1,802,736$3,149,730
Equipment$242,427$487,168$729,595
Land$365,445-$365,445
Other Securities$3,648,381--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Terrence DaprilePresident
Scott MccuskeyVice President
Bob LevBoard Member
Jeffrey LimbianBoard Member
Jill TrimbleBoard Member
Lynn MitchellBoard Member
Matt DitcheyBoard Member
Jessica LevSecretary
Glenn CorlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,399
Program Service Revenue
$1,112,367
Investment Income
$202,926
Other Revenue
$165,949
All Other Contributions
$507,133
Change in Net Assets
$267,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,146
Total Revenue per Audited Statements
$2,529,787
Total Revenue per Form 990
$2,221,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,626
Salaries, Compensation, and Employee Benefits$965,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,590$203,632-$878,222
Occupancy$189,220$7,572-$196,792
Depreciation Depletion$115,480$865-$116,345
Payroll Taxes$54,623$16,489-$71,112
All Other Expenses$42,526$12,958-$55,484
Fees for Service Investment Mgmnt Fees-$30,095-$30,095
Other Employee Benefits$7,190$8,773-$15,963
Other Expenses$12,172$14,209-$12,172
Fees for Services Accounting-$8,385-$8,385
Fees for Services Legal-$3,677-$3,677
Advertising$2,181--$2,181
Total Functional Expenses$1,641,182$312,741$0$1,953,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,007,780
Expenses per Audited Statements$1,953,923
Total Expenses per Form 990$1,953,923
Expenses Not Reported on Form 990$53,857
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 Direct Expenses$53,857
Fundraising Gross Income$53,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$133,243$21,515$21,515$0
Canfield Fair$26,119$3,756$3,756$0
Total Events$287,123$53,857$53,857$0
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$2,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Janet Flynn
Title
Officer
Phone
3305491111
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Flynn
Formed
1990
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
325

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 53,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 53,857.”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt07190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015963
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CREMATORY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114209
IRS990/OtherExpensesGrp/ProgramServicesAmt0513184
IRS990/OtherExpensesGrp/ProgramServicesAmt130016
IRS990/OtherExpensesGrp/ProgramServicesAmt212172
IRS990/OtherExpensesGrp/TotalAmt0519270
IRS990/OtherExpensesGrp/TotalAmt130016
IRS990/OtherExpensesGrp/TotalAmt214209
IRS990/OtherExpensesGrp/TotalAmt312172
IRS990/OtherLiabilitiesGrp/BOYAmt01634
IRS990/OtherLiabilitiesGrp/EOYAmt02224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HALO ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1659
IRS990/OtherRevenueTotalAmt018634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016489
IRS990/PayrollTaxesGrp/ProgramServicesAmt054623
IRS990/PayrollTaxesGrp/TotalAmt071112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET FLYNN
IRS990/PriorPeriodAdjustmentsAmt088301
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/VET SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CREMATORY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083338
IRS990/PYOtherExpensesAmt0927096
IRS990/PYOtherRevenueAmt0390100
IRS990/PYProgramServiceRevenueAmt0987178
IRS990/PYRevenuesLessExpensesAmt0660330
IRS990/PYSalariesCompEmpBnftPaidAmt0916450
IRS990/PYTotalExpensesAmt01843546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08130
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01131001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02666917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05749975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0217499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01002962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36530
IRS990ScheduleA/PublicSupportPY170Pct00.38490
IRS990ScheduleA/PublicSupportTotal170Amt01572690
IRS990ScheduleA/SubstantialContributorsTotAmt01094227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02666917
IRS990ScheduleA/TotalSupportAmt04305171
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01346994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01802736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03149730
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729595
IRS990ScheduleD/ExpensesNotReportedAmt053857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01953923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0230349
IRS990ScheduleD/OtherExpensesIncludedAmt053857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt053857
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03648381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0308146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02221641
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 53,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 53,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954866
IRS990ScheduleD/TotalBookValueSecuritiesAmt03648381
IRS990ScheduleD/TotalExpensesPerForm990Amt01953923
IRS990ScheduleD/TotalLiabilityAmt02224
IRS990ScheduleD/TotalRevenuePerForm990Amt02221641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02007780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0233266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt099175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANFIELD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0127761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OTHER NON PROFIT SHELTERS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1,
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,880,120
Liabilities
$24,907
Net assets
$6,855,213
Revenue
$2,221,641
Expenses
$1,953,923
Net income
$267,718
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