Civic Intelligence

Lost Our Home Pet Foundation Inc.

990 • Fiscal year 2018 • EIN 37-1589959

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.lostourhome.org
2323 S Hardy DriveTempe, AZ 85282

(602) 445-7390

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,085

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,348,359

Up $343,711 (+17%) from 2017

Net Assets

Up

$2,332,511

Up $341,058 (+17%) from 2017

Liabilities

Up

$15,848

Up $2,653 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Down

$1,306,788

Down $960,391 (-42%) from 2017

Expenses

Up

$927,438

Up $63,797 (+7.4%) from 2017

Net Income

Down

$379,350

Down $1,024,188 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,348,359
Liabilities$15,848
Net Assets$2,332,511
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$1,306,788
Expenses$927,438
Net Income$379,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,435,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,396$1,012,269▼ $17,127
Savings and Temporary Cash Investments$394,233$521,461▲ $127,228
Cash and Non-Interest-Bearing Accounts$238,471$407,828▲ $169,357
Investments in Publicly Traded Securities$331,941$369,032▲ $37,091
Pledges and Grants Receivable$6,600$28,195▲ $21,595
Accounts Receivable$3,590$9,160▲ $5,570
Prepaid Expenses and Deferred Charges$417$414▼ $3
Total Assets$2,004,648$2,348,359▲ $343,711
Liabilities
Accounts Payable and Accrued Expenses$3,231$10,884▲ $7,653
Deferred Revenue$9,964--
Escrow Account Liability-$4,964-
Total Liabilities$13,195$15,848▲ $2,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,681,146$1,781,377▲ $100,231
Temporarily Rstr Net Assets$310,307$551,134▲ $240,827
Total Net Assets Fund Balance$1,991,453$2,332,511▲ $341,058
Total Liabilities and Net Assets / Fund Balance$2,004,648$2,348,359▲ $343,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,872$30,959$1,011,831
Leasehold Improvements-$119,069$119,069
Equipment$20,963$35,736$56,699
Other Land Buildings$10,434$2,886$13,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$310,307$255,537▲ $718$15,428$551,134
2017$17,937$1,416,470▲ $1,718$997,243$310,307
2016-$17,937--$17,937
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi PolanskiExecutive DirectorFT$63,085$63,085

Board Members and Trustees

NameTitle
Gin PageChairman of the Board
Tricia PickeringVice-chairman of the Board
Wendy RiosBoard Secretary
Marion OlsonBoard Treasurer
Amanda StewartDirectors
Beverly LollingDirectors
Brenda BreitDirectors
Florine AnchordoguyDirectors
Jami PryorDirectors
Jana PierceDirectors
Mina OboyleDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,980
Program Service Revenue
$234,427
Investment Income
$9,219
Other Revenue
$7,162
All Other Contributions
$837,294
Change in Net Assets
$379,350

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
Other Non Cash Contri Table49,971$147,270Fair Market Value (FMV)
Other Non Cash Contri Table119$32,294Fair Market Value (FMV)
Total Noncash Contributions50,090$179,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,142
Other Expenses$458,296
Total Fundraising Expense$114,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,631$11,124$66,644$354,399
Other Expenses$147,270--$147,270
Current Officers, Directors, Trustees, and Key Employees$49,242$1,980$11,863$63,085
Payroll Taxes$41,547$1,429$8,682$51,658
Occupancy$37,758--$37,758
Depreciation Depletion$34,033--$34,033
Fees for Services Other$9,587$2,520$15,565$27,672
Office Expenses$12,732$6,620$8,247$27,599
Advertising$5,269$102$324$5,695
Information Technology$1,244$1,542$2,770$5,556
Travel$4,700$445$82$5,227
Insurance-$1,466-$1,466
Fees for Service Investment Mgmnt Fees-$1,146-$1,146
Fees for Services Accounting-$623-$623
Total Functional Expenses$784,264$28,997$114,177$927,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,672
Fundraising Gross Income$45,838
Gaming Direct Expenses$13,000
Gaming Gross Income$12,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Brunch$264,524$45,838$38,128$7,710
Total Events$264,524$45,838$64,672$-18,834
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 6

“Brenda breit, board director, is related to jodi polanski, executive director, per the irss definition of family relationship.”

Form 990, Part VI, Section B, 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 B, 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 board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lost Our Home Pet Foundation
EIN
37-1589959
Phone
6024457390
Address
2323 S HARDY DRIVE, TEMPE, AZ 85282

Signing Officer

Name
Jodi Polanski
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Polanski
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
1,200

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

IV 2B

“The organization has possession of prepaid rent and a refundable deposit for a tenant.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02770
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01542
IRS990/InformationTechnologyGrp/ProgramServicesAmt01244
IRS990/InformationTechnologyGrp/TotalAmt05556
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/TotalAmt01466
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0369032
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01012269
IRS990/LandBldgEquipCostOrOtherBssAmt01200919
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020370
IRS990/LessRentalExpensesGrp/RealAmt023078
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE COMPASSIONATE SERVICES TO PETS AND PEOPLE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01991453
IRS990/NetAssetsOrFundBalancesEOYAmt02332511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18834
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014761
IRS990/NetUnrlzdGainsLossesInvstAmt0-38292
IRS990/NoncashContributionsAmt0179564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037758
IRS990/OccupancyGrp/TotalAmt037758
IRS990/OfficeExpensesGrp/FundraisingAmt08247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06620
IRS990/OfficeExpensesGrp/ProgramServicesAmt012732
IRS990/OfficeExpensesGrp/TotalAmt027599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Medical and Vet Expenses
IRS990/OtherExpensesGrp/Desc1Pet Food and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0164251
IRS990/OtherExpensesGrp/ProgramServicesAmt1147270
IRS990/OtherExpensesGrp/TotalAmt0164251
IRS990/OtherExpensesGrp/TotalAmt1147270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04392
IRS990/OtherRevenueTotalAmt04392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354399
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01429
IRS990/PayrollTaxesGrp/ProgramServicesAmt041547
IRS990/PayrollTaxesGrp/TotalAmt051658
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414
IRS990/PrincipalOfficerNm0Jodi Polanski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption/Intake Fees
IRS990/ProgramServiceRevenueGrp/Desc1Low Income Boarding Fees
IRS990/ProgramServiceRevenueGrp/Desc2Shelter Operating Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02078398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0863641
IRS990/PYOtherRevenueAmt010580
IRS990/PYProgramServiceRevenueAmt0175481
IRS990/PYRevenuesLessExpensesAmt0998128
IRS990/PYSalariesCompEmpBnftPaidAmt0405410
IRS990/PYTotalExpensesAmt01269051
IRS990/PYTotalRevenueAmt02267179
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014761
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245862
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01055980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02124858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04767918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047834
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05498949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02309707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523939
IRS990ScheduleA/Total509Grp/TotalAmt05536539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02309707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05584373
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011831
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0310307
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0255537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0551134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0718
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0128575

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,359
Liabilities
$15,848
Net assets
$2,332,511
Revenue
$1,306,788
Expenses
$927,438
Net income
$379,350
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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