Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 35-1341327

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profilesouthsidespca.org
PO Box 66Meherrin, VA 23954

(434) 736-9595

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$23,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,367,488

Up $64,754 (+2.8%) from 2019

Net Assets

Up

$2,367,488

Up $64,754 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Down

$675,125

Down $9,760 (-1.4%) from 2019

Expenses

Down

$666,589

Down $23,417 (-3.4%) from 2019

Net Income

Up

$8,536

Up $13,657 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,367,487Liabilities 2012: $40Net Assets 2012: $1,367,4472012Assets 2013: $1,421,877Liabilities 2013: $196Net Assets 2013: $1,421,6812013Assets 2014: $1,442,368Liabilities 2014: $0Net Assets 2014: $1,442,3682014Assets 2015: $1,502,954Liabilities 2015: $0Net Assets 2015: $1,502,9542015Assets 2016: $1,690,675Liabilities 2016: $0Net Assets 2016: $1,690,6752016Assets 2017: $2,010,138Liabilities 2017: $0Net Assets 2017: $2,010,1382017Assets 2018: $2,231,754Liabilities 2018: $0Net Assets 2018: $2,231,7542018Assets 2019: $2,302,734Liabilities 2019: $0Net Assets 2019: $2,302,7342019Assets 2020: $2,367,488Liabilities 2020: $0Net Assets 2020: $2,367,4882020Assets 2021: $3,141,911Liabilities 2021: $0Net Assets 2021: $3,141,9112021Assets 2022: $3,675,526Liabilities 2022: $518Net Assets 2022: $3,675,0082022Assets 2023: $4,803,507Liabilities 2023: $0Net Assets 2023: $4,803,5072023Assets 2024: $5,301,482Liabilities 2024: $10,700Net Assets 2024: $5,290,7822024

Highlighted filing

2020

Assets$2,367,488
Liabilities$0
Net Assets$2,367,488
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $382,8222012Revenue 2013: $509,953Expenses 2013: $455,719Net Income 2013: $54,2342013Revenue 2014: $545,938Expenses 2014: $525,251Net Income 2014: $20,6872014Revenue 2015: $617,665Expenses 2015: $557,079Net Income 2015: $60,5862015Revenue 2016: $771,271Expenses 2016: $583,550Net Income 2016: $187,7212016Revenue 2017: $935,674Expenses 2017: $616,211Net Income 2017: $319,4632017Revenue 2018: $881,603Expenses 2018: $659,987Net Income 2018: $221,6162018Revenue 2019: $684,885Expenses 2019: $690,006Net Income 2019: -$5,1212019Revenue 2020: $675,125Expenses 2020: $666,589Net Income 2020: $8,5362020Revenue 2021: $1,502,669Expenses 2021: $705,450Net Income 2021: $797,2192021Revenue 2022: $1,518,814Expenses 2022: $880,192Net Income 2022: $638,6222022Revenue 2023: $1,996,482Expenses 2023: $993,137Net Income 2023: $1,003,3452023Revenue 2024: $1,354,999Expenses 2024: $1,025,105Net Income 2024: $329,8942024

Highlighted filing

2020

Revenue$675,125
Expenses$666,589
Net Income$8,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$961,465
Mission and Program Overview

Mission

The southside spca is a donor-supported organization that provides shelter, medical treatment, spay/neuter, and adoption services to over 36,000 puppies, kittens, cats, and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

The Southside SPCA is a donor-supported organization that provides shelter, medical treatment, spay/neuter and adoption services to over 36,000 puppies, kittens, cats and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,302,734$2,367,488▲ $64,754
Land, Buildings, and Equipment, Net$887,185$874,346▼ $12,839
Investments Program Related$576,130$571,213▼ $4,917
Investments in Publicly Traded Securities$609,909$565,615▼ $44,294
Cash and Non-Interest-Bearing Accounts$229,510$356,314▲ $126,804
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,302,734$2,367,488▲ $64,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,302,734$2,367,488▲ $64,754
Total Liabilities and Net Assets / Fund Balance$2,302,734$2,367,488▲ $64,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,509$395,138$1,161,647
Other Land Buildings$35,589$69,228$104,817
Land$59,945-$59,945
Equipment$12,303$38,652$50,955
Investment Program Related Org$-211,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$655,991-▲ $132,962-$782,557
2019$590,153-▲ $72,015-$655,991
2018$334,199$268,680▼ $8,068-$590,153
2017$90,287$226,159▲ $19,086-$334,199
2016$28,283$58,500▲ $3,504-$90,287
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francee SchumaDirectorPT$23,400$23,400

Board Members and Trustees

NameTitle
Mark FinkPresident
David EvansVice-President
Bob ConradDirector
ED PistolaridesDirector
James SnowDirector
Leslie ConradDirector
Marge OwensDirector
Steve SmelcerDirector
Sandra WyattDirector/Treasurer
Helen-Warriner BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$453,604
Program Service Revenue
$78,487
Investment Income
$77,890
Other Revenue
$65,144
All Other Contributions
$453,604
Change in Net Assets
$8,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,234
Salaries, Compensation, and Employee Benefits$214,355
Total Fundraising Expense$10,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,625--$175,625
Depreciation Depletion$44,404--$44,404
Occupancy$35,255--$35,255
Current Officers, Directors, Trustees, and Key Employees$23,400--$23,400
Office Expenses$5,309$6,316$10,617$22,242
Insurance$17,671--$17,671
Payroll Taxes$15,330--$15,330
Fees for Services Other$13,111--$13,111
Other Expenses$12,937--$12,937
All Other Expenses$9,014$1,729-$10,743
Fees for Service Investment Mgmnt Fees-$10,636-$10,636
Fees for Services Accounting-$5,900-$5,900
Advertising$355$355$355$1,065
Total Functional Expenses$630,681$24,936$10,972$666,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,649
Fundraising Direct Expenses$12,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmville Event$34,649$34,649$12,429$22,220
Chesterfield Event----
Total Events$34,649$34,649$12,429$22,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors Bob Conrad and Leslie Conrad are spouses.”

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

“Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board”

Form 990, Part VI, Section B, line 12

“Enforcement of Conflicts Policy Presently the Organization is developing a Conflict of Interest Policy”

Form 990, Part VI, Section C, line 19

“Governing Disclosure Explanation The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside SPCA
EIN
35-1341327
Phone
4347369595
Address
PO Box 66, Meherrin, VA 23954

Signing Officer

Name
Sandra Wyatt
Title
Director/Treasurer
Phone
4347369595
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fink
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
43

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The terms of the endowment agreement permit the Southside SPCA Board of Directors to withdraw up to 5% of the endowment's principal balance each year to support the organization's operations.”

Raw XML AppendixShowing 400 of 485 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/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt042700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1224
IRS990/OtherRevenueTotalAmt042924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015330
IRS990/PayrollTaxesGrp/TotalAmt015330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Fink
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1PAWS
IRS990/ProgramServiceRevenueGrp/Desc2Surrender
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22405
IRS990/ProgSrvcAccomActy2Grp/Desc0Southside SPCA operates a thrift store, called Tail Waggers, which is devoted to supporting the organization through the sale of goods donated by volunteers and supporters. In addition to supporting the shelter, Tail Waggers helps those in the community purchase items they could otherwise not afford and presents the opportunity to educate the public about the organization's shelter and its missions.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095714
IRS990/PYOtherExpensesAmt0485157
IRS990/PYOtherRevenueAmt022430
IRS990/PYProgramServiceRevenueAmt058105
IRS990/PYRevenuesLessExpensesAmt0-5121
IRS990/PYSalariesCompEmpBnftPaidAmt0204849
IRS990/PYTotalExpensesAmt0690006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08536
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt078711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02302734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02367488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt03114086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03114086
IRS990ScheduleA/TotalSupportAmt03224323
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/BookValueAmt0766509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161647
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0655991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0782557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0590153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0655991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0268680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0590153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0226159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0334199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0782557
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-211344
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0The Community Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Unrealized Loss on TCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt059945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104817
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The terms of the endowment agreement permit the Southside SPCA Board of Directors to withdraw up to 5% of the endowment's principal balance each year to support the organization's operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874346
IRS990ScheduleD/TotalBookValueProgramRltdAmt0571213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farmville Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chesterfield Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Bob Conrad and Leslie Conrad are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy Presently the Organization is developing a Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Disclosure Explanation The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,488
Liabilities
$0
Net assets
$2,367,488
Revenue
$675,125
Expenses
$666,589
Net income
$8,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$1.35$1.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.00$0.99$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.52$0.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.50$0.71$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.88$0.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.94$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.38