Civic Intelligence

Lost Our Home Pet Foundation Inc.

990 • Fiscal year 2013 • EIN 37-1589959

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 24, 2014

Organization Profilewww.lostourhome.org
16211 N SCOTTSDALE RD Room A6A 276Tempe, AZ 85254

(602) 445-7387

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,300

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$347,557

Up $182,846 (+111%) from 2012

Net Assets

Up

$347,557

Up $182,846 (+111%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

$572,013

No earlier filing loaded for comparison.

Expenses

Up

$388,189

Up $99,501 (+34%) from 2012

Net Income

$183,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $108,707Liabilities 2011: $0Net Assets 2011: $108,7072011Assets 2012: $164,711Liabilities 2012: $0Net Assets 2012: $164,7112012Assets 2013: $347,557Liabilities 2013: $0Net Assets 2013: $347,5572013Assets 2014: $414,924Liabilities 2014: $0Net Assets 2014: $414,9242014Assets 2015: $535,132Liabilities 2015: $68,114Net Assets 2015: $467,0182015Assets 2016: $607,686Liabilities 2016: $19,771Net Assets 2016: $587,9152016Assets 2017: $2,004,648Liabilities 2017: $13,195Net Assets 2017: $1,991,4532017Assets 2018: $2,348,359Liabilities 2018: $15,848Net Assets 2018: $2,332,5112018Assets 2019: $3,388,756Liabilities 2019: $601,327Net Assets 2019: $2,787,4292019Assets 2020: $4,127,371Liabilities 2020: $207,761Net Assets 2020: $3,919,6102020Assets 2021: $4,347,245Liabilities 2021: $38,582Net Assets 2021: $4,308,6632021Assets 2022: $4,187,088Liabilities 2022: $42,406Net Assets 2022: $4,144,6822022Assets 2023: $4,123,588Liabilities 2023: $88,197Net Assets 2023: $4,035,3912023Assets 2024: $3,760,269Liabilities 2024: $63,770Net Assets 2024: $3,696,4992024

Highlighted filing

2013

Assets$347,557
Liabilities$0
Net Assets$347,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $229,9282011Expenses 2012: $288,6882012Revenue 2013: $572,013Expenses 2013: $388,189Net Income 2013: $183,8242013Revenue 2014: $515,409Expenses 2014: $450,273Net Income 2014: $65,1362014Revenue 2015: $554,534Expenses 2015: $502,440Net Income 2015: $52,0942015Revenue 2016: $798,294Expenses 2016: $677,397Net Income 2016: $120,8972016Revenue 2017: $2,267,179Expenses 2017: $863,641Net Income 2017: $1,403,5382017Revenue 2018: $1,306,788Expenses 2018: $927,438Net Income 2018: $379,3502018Revenue 2019: $1,396,274Expenses 2019: $1,011,712Net Income 2019: $384,5622019Revenue 2020: $2,422,424Expenses 2020: $1,328,306Net Income 2020: $1,094,1182020Revenue 2021: $1,641,446Expenses 2021: $1,363,643Net Income 2021: $277,8032021Revenue 2022: $1,797,063Expenses 2022: $1,776,874Net Income 2022: $20,1892022Revenue 2023: $2,039,695Expenses 2023: $2,248,089Net Income 2023: -$208,3942023Revenue 2024: $2,114,906Expenses 2024: $2,501,349Net Income 2024: -$386,4432024

Highlighted filing

2013

Revenue$572,013
Expenses$388,189
Net Income$183,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 24, 2014
Return Version
2013v3.1
Gross Receipts
$589,256
Mission and Program Overview

Mission

Our mission is to provide compassionate services to pets and people in crisis.

Our mission is to keep pets in loving homes when families face major life challenges. We provide compassionate alternatives to abandonment with support from the community and the real estate industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,336$224,874▲ $62,538
Land, Buildings, and Equipment, Net$815$83,927▲ $83,112
Savings and Temporary Cash Investments-$32,408-
Prepaid Expenses and Deferred Charges$120--
Total Assets$164,711$347,557▲ $182,846
Other Assets Total$1,440$6,348▲ $4,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,711$347,557▲ $182,846
Total Net Assets Fund Balance$164,711$347,557▲ $182,846
Total Liabilities and Net Assets / Fund Balance$164,711$347,557▲ $182,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,379$39,690$119,069
Equipment$4,548$1,340$5,888
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi PolanskiExecutive DirectorFT$48,300$48,300

Board Members and Trustees

NameTitle
Brenda BreitBoard Chair
Florine AnchordoguyBoard Member
Kasten SpethmannBoard Member
Wendy RiosBoard Member
Ronda EmmrichSecretary
Rebecca FarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,215
Program Service Revenue
$51,889
Investment Income
$46
Other Revenue
$-2,137
All Other Contributions
$433,650
Change in Net Assets
$183,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,500$90,000Fair Market Value (FMV)
Other Non Cash Contri Table40$75,000Fair Market Value (FMV)
Total Noncash Contributions2,540$165,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,746
Salaries, Compensation, and Employee Benefits$182,443
Total Fundraising Expense$43,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,291$12,042$24,083$120,416
Current Officers, Directors, Trustees, and Key Employees$33,810$4,830$9,660$48,300
Depreciation Depletion$39,690$1,177-$40,867
Occupancy$26,358$2,030$4,060$32,448
Payroll Taxes$9,035$1,291$2,581$12,907
Office Expenses$6,281$897$1,795$8,973
Insurance$2,846$1,880$813$5,539
Other Expenses$108,534$4,376-$4,376
Fees for Services Other-$3,539-$3,539
Information Technology$945$135$270$1,350
Other Employee Benefits$574$82$164$820
Travel$120--$120
Total Functional Expenses$312,484$32,279$43,426$388,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,243
Fundraising Gross Income$8,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,265$7,700$4,116$3,584
Event 2$16,821$821$317$504
Total Events$97,086$8,521$17,243$-8,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
37-1589959
Phone
6024457387

Signing Officer

Name
Brenda Breit
Title
Board Chair
Signed
2014-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Polanski
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
300

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
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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/Desc0IN 2013 WE RESCUED 431 PETS. MOST OF THOSE PETS 362 WERE ADOPTED BY WONDERFUL NEW FAMILIES, WHILE 76 OF THEM WERE REUNITED WITH THEIR LOVING OWNERS SINCE THEY WERE IN OUR TEMPORARY CARE PROGRAM. ON AVERAGE, LOH HAS 170 PETS BEING CARED FOR THROUGH OUR FOSTER CARE PROGRAM OR IN OUR SHELTER. WE ALSO PROVIDED PET FOOD FOR APPROXIMATELY 2500 PETS THROUGH OUR PET FOOD BANK. LOH PARTICIPATED IN OVER 165 ADOPTION EVENTS IN THE AREA . IN 2013, WE ALSO RENOVATED A WAREHOUSE TO MAKE IT A FUNCTIONAL SHELTER WHICH PROVIDED A BETTER ENVIRONMENT FOR OUR ANIMALS BY GIVING THEM EACH MORE SPACE. THE SHELTER HAS A LARGER CAPACITY AND A SEPARATE SPACE FOR MEDICAL TREATMENT AND RECOVERY AND TWO OUTDOOR AREAS FOR DOGS TO PLAY IN. THE RENNOVATION ALSO INCLUDED A LARGER AREA FOR OUR VOLUNTEERS AND OFFICE SPACE FOR MEDICAL RECORDS, ADOPTION AND INTAKES, AND OTHER ACTIVITIES.
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IRS990/PYGrantsAndSimilarPaidAmt090000
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IRS990/PYOtherExpensesAmt0106244
IRS990/PYOtherRevenueAmt055360
IRS990/PYProgramServiceRevenueAmt052934
IRS990/PYRevenuesLessExpensesAmt056004
IRS990/PYSalariesCompEmpBnftPaidAmt092444
IRS990/PYTotalExpensesAmt0288688
IRS990/PYTotalRevenueAmt0344692
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032408
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01188642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118144
IRS990ScheduleA/Total509Grp/TotalAmt01189722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189931
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/EquipmentGrp/BookValueAmt04548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08521
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012810
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164711
IRS990/TotalAssetsEOYAmt0347557
IRS990/TotalAssetsGrp/BOYAmt0164711
IRS990/TotalAssetsGrp/EOYAmt0347557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522215
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,557
Liabilities
$0
Net assets
$347,557
Revenue
$572,013
Expenses
$388,189
Net income
$183,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.06$3.70$2.11$2.50$0.39
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.09$4.04$2.04$2.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.14$1.80$1.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$1.64$1.36$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.21$3.92$2.42$1.33$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.60$2.79$1.40$1.01$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.31$0.93$0.38
2017Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$2.27$0.86$1.40
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.80$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23