Civic Intelligence

Paws with a Cause

990 • Fiscal year 2013 • EIN 38-2370342

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

4646 South DivisionWayland, MI 49348

(616) 877-7297

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.02x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$124,933

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$7,577,682

Up $456,459 (+6.4%) from 2012

Net Assets

Up

$7,499,682

Up $457,671 (+6.5%) from 2012

Liabilities

Down

$78,000

Down $1,212 (-1.5%) from 2012

Revenue

$3,808,657

No earlier filing loaded for comparison.

Expenses

Down

$3,354,086

Down $158,160 (-4.5%) from 2012

Net Income

$454,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,193,938Liabilities 2011: $90,066Net Assets 2011: $6,103,8722011Assets 2012: $7,121,223Liabilities 2012: $79,212Net Assets 2012: $7,042,0112012Assets 2013: $7,577,682Liabilities 2013: $78,000Net Assets 2013: $7,499,6822013Assets 2014: $7,185,043Liabilities 2014: $69,569Net Assets 2014: $7,115,4742014Assets 2015: $6,136,484Liabilities 2015: $80,576Net Assets 2015: $6,055,9082015Assets 2016: $6,200,945Liabilities 2016: $109,184Net Assets 2016: $6,091,7612016Assets 2017: $5,983,273Liabilities 2017: $127,503Net Assets 2017: $5,855,7702017Assets 2018: $5,762,199Liabilities 2018: $177,291Net Assets 2018: $5,584,9082018Assets 2019: $5,092,702Liabilities 2019: $141,906Net Assets 2019: $4,950,7962019Assets 2020: $5,183,693Liabilities 2020: $632,762Net Assets 2020: $4,550,9312020Assets 2021: $6,769,378Liabilities 2021: $117,687Net Assets 2021: $6,651,6912021Assets 2022: $8,636,909Liabilities 2022: $123,926Net Assets 2022: $8,512,9832022Assets 2023: $13,464,025Liabilities 2023: $139,305Net Assets 2023: $13,324,7202023Assets 2025: $17,857,375Liabilities 2025: $1,200,132Net Assets 2025: $16,657,2432025

Highlighted filing

2013

Assets$7,577,682
Liabilities$78,000
Net Assets$7,499,682

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,867,724Expenses 2011: $3,947,105Net Income 2011: -$79,3812011Expenses 2012: $3,512,2462012Revenue 2013: $3,808,657Expenses 2013: $3,354,086Net Income 2013: $454,5712013Revenue 2014: $3,626,322Expenses 2014: $3,691,738Net Income 2014: -$65,4162014Revenue 2015: $3,127,979Expenses 2015: $3,835,796Net Income 2015: -$707,8172015Revenue 2016: $3,906,182Expenses 2016: $3,874,436Net Income 2016: $31,7462016Revenue 2017: $3,889,025Expenses 2017: $4,068,625Net Income 2017: -$179,6002017Revenue 2018: $4,962,255Expenses 2018: $4,578,275Net Income 2018: $383,9802018Revenue 2019: $2,472,152Expenses 2019: $3,364,658Net Income 2019: -$892,5062019Revenue 2020: $3,761,671Expenses 2020: $4,274,931Net Income 2020: -$513,2602020Revenue 2021: $6,011,386Expenses 2021: $4,406,592Net Income 2021: $1,604,7942021Revenue 2022: $7,547,679Expenses 2022: $4,653,433Net Income 2022: $2,894,2462022Revenue 2023: $9,032,489Expenses 2023: $4,412,967Net Income 2023: $4,619,5222023Revenue 2025: $7,234,767Expenses 2025: $6,180,390Net Income 2025: $1,054,3772025

Highlighted filing

2013

Revenue$3,808,657
Expenses$3,354,086
Net Income$454,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$5,011,209
Mission and Program Overview

Mission

To transform lives and strengthen communities through partnerships with custom trained working dogs.

See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,488,716$2,879,570▲ $390,854
Land, Buildings, and Equipment, Net$2,298,014$2,094,900▼ $203,114
Investments in Publicly Traded Securities$1,714,264$2,018,737▲ $304,473
Pledges and Grants Receivable$518,568$478,428▼ $40,140
Prepaid Expenses and Deferred Charges$75,502$80,774▲ $5,272
Inventories for Sale or Use$26,159$25,273▼ $886
Total Assets$7,121,223$7,577,682▲ $456,459
Liabilities
Accounts Payable and Accrued Expenses$79,212$78,000▼ $1,212
Total Liabilities$79,212$78,000▼ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$5,509,434$5,950,852▲ $441,418
Temporarily Rstr Net Assets$803,467$809,510▲ $6,043
Permanently Rstr Net Assets$729,110$739,320▲ $10,210
Total Net Assets Fund Balance$7,042,011$7,499,682▲ $457,671
Total Liabilities and Net Assets / Fund Balance$7,121,223$7,577,682▲ $456,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,936$2,151,084$4,157,020
Equipment$88,964$892,837$981,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$729,110$10,210--$739,320
2012$720,960$8,150--$729,110
2011$712,260$8,700--$720,960
2010$702,310$9,950--$712,260
2009$653,776$48,534--$702,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Sapp SrCEOFT$112,922$12,011$124,933
Teri CrosbyFinance Director-$60,687$7,403$68,090

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,115
Program Service Revenue
$0
Investment Income
$317,565
Other Revenue
$82,977
All Other Contributions
$2,594,665
Change in Net Assets
$454,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$252,188Published Mkt Quotes
Other Non Cash Contri Table9$17,450Estimated Market Value
Total Noncash Contributions15$269,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,808,657
Revenue Not Reported on Form 990
$100,244
Total Revenue per Audited Statements
$3,908,901
Total Revenue per Form 990
$3,808,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,568
Other Expenses$1,304,518
Total Fundraising Expense$284,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,173$92,461$89,068$1,466,702
Fees for Services Other$262,187$29,584$33,054$324,825
Other Employee Benefits$193,113$34,837$11,078$239,028
Depreciation Depletion$161,310$31,701$10,103$203,114
Office Expenses$60,409$8,318$111,450$180,177
Current Officers, Directors, Trustees, and Key Employees$95,015$72,009$6,585$173,609
Payroll Taxes$135,831$26,049$8,349$170,229
Occupancy$109,992$7,004$2,238$119,234
Travel$64,726$5,674$1,866$72,266
All Other Expenses$42,311$12,835$1,631$56,777
Insurance$39,161$7,377$2,444$48,982
Other Expenses$33,293$5,517$1,995$40,805
Fees for Services Legal$22,856$4,059$1,174$28,089
Fees for Services Accounting$11,264$1,898$489$13,651
Total Functional Expenses$2,711,677$357,531$284,878$3,354,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,451,230
Expenses per Audited Statements$3,354,086
Total Expenses per Form 990$3,354,086
Expenses Not Reported on Form 990$97,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,696
Fundraising Direct Expenses$39,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,395$68,100$29,811$38,289
Event 2$24,980$3,600$5,586$-1,986
Total Events$117,071$75,696$39,393$36,303
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

The board of directors is given the opportunity to review the form 990 prior to its filing either in person at a scheduled meeting or via e-mail, with confirmed receipt. They are also encouraged to ask clarifying questions of the executive staff and independent tax return preparer.

Form 990, Page 6, Part VI, Line 12C

Officers sign a conflict of interest policy statement. A conflict of interest policy is also incorporated into our employee handbook to ensure all staff are aware of and comply with this policy. Each member of paws with a cause's board of directors signs an "affirmation statement" annually, which includes a statement regarding the organization's conflict of interest policy. The organization's bylaws detail this policy for the board of directors.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors meet several times to prepare the performance evaluation for the ceo. During these meetings they also review comparison data obtained through charity navigator and the michigan nonprofit salary survey. Upon completion of the written performance evaluation, the executive committee will make a recommendation to the full board for approval of the evaluation and possible salary increase. Performance goals may also be established, by which the ceo may earn a bonus based on successful completion of said goals. Any increase in compensation for the ceo is voted on and approved by the full board. The board secretary and chair maintain written substantiation of the deliberation process and the decision process is documented within the minutes of the full board meeting at which the vote is taken.

Form 990, Page 6, Part VI, Line 17

Maryland, mississippi, michigan, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, tennessee, texas, virginia, washington, wisconsin, arizona, delaware, maine, missouri, utah, west virginia

Form 990, Page 6, Part VI, Line 19

Paws with a cause makes its audited financial statements, annual report and irs form 990 available on its website for public viewing. These documents, as well as all governing documents and the conflict of interest policy are made available to anyone upon request.

Filing and Contact Details

Filer

EIN
38-2370342
Phone
6168777297

Signing Officer

Name
Michael D Sapp Sr
Title
CEO
Phone
6168777297
Signed
2014-03-25

Organization Details

Principal Officer
Michael D Sapp Sr
Formed
1979
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
2,300

Preparer

Preparer
Charles D Olszewski
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Principal balance of 739,320 is to be maintained in perpetuity. Income from principal of 689,320 is expendable at the discretion of the governing board. Income from principal of 50,000 is to be accumulated until it can cover the cost of training one dog.

Schedule D, Page 3, Part X

The organization has adopted the recognition requirements for uncertain income tax positions required by generally accepted accounting principles. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Management believes tax years ended december 31, 2009 through december 31, 2012, following administrative practice of taxing authorities, remain open and subject to review. Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, for all open tax years, the organization has not recorded any reserves or related accruals for uncertain income tax positions at december 31, 2013.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041375
IRS990/FundraisingDirectExpensesAmt039393
IRS990/FundraisingGrossIncomeAmt075696
IRS990/GainOrLossGrp/SecuritiesAmt0196357
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01323762
IRS990/GrossReceiptsAmt05011209
IRS990/GrossSalesOfInventoryAmt038490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02444
IRS990/InsuranceGrp/ManagementAndGeneralAmt07377
IRS990/InsuranceGrp/ProgramServicesAmt039161
IRS990/InsuranceGrp/TotalAmt048982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025273
IRS990/InvestmentIncomeGrp/ExclusionAmt0121208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01714264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02018737
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03043921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094900
IRS990/LandBldgEquipCostOrOtherBssAmt05138821
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01127405
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O IDENTIFY AND DEVELOP WAYS TO ESTABLISH MUTUALLY BENEFICIAL WORKING RELATIONSHIPS BETWEEN PEOPLE WITH DISABILITIES AND DOGS. EDUCATE GENERAL PUBLIC ABOUT THE NEED FOR THESE DOGS AND TO THE LEGAL RIGHTS OF PEOPLE WITH ASSISTANCE DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07042011
IRS990/NetAssetsOrFundBalancesEOYAmt07499682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02736
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02736
IRS990/NetUnrelatedBusTxblIncmAmt01289
IRS990/NetUnrlzdGainsLossesInvstAmt03100
IRS990/NoncashContributionsAmt0269638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02238
IRS990/OccupancyGrp/ManagementAndGeneralAmt07004
IRS990/OccupancyGrp/ProgramServicesAmt0109992
IRS990/OccupancyGrp/TotalAmt0119234
IRS990/OfficeExpensesGrp/FundraisingAmt0111450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08318
IRS990/OfficeExpensesGrp/ProgramServicesAmt060409
IRS990/OfficeExpensesGrp/TotalAmt0180177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239028
IRS990/OtherExpensesGrp/Desc0TRAINING CENTER & KENNELS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01394
IRS990/OtherExpensesGrp/FundraisingAmt11960
IRS990/OtherExpensesGrp/FundraisingAmt21995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25517
IRS990/OtherExpensesGrp/ProgramServicesAmt0123891
IRS990/OtherExpensesGrp/ProgramServicesAmt134868
IRS990/OtherExpensesGrp/ProgramServicesAmt236277
IRS990/OtherExpensesGrp/ProgramServicesAmt333293
IRS990/OtherExpensesGrp/TotalAmt0123891
IRS990/OtherExpensesGrp/TotalAmt148187
IRS990/OtherExpensesGrp/TotalAmt244520
IRS990/OtherExpensesGrp/TotalAmt340805
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt043938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043938
IRS990/OtherRevenueTotalAmt043938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466702
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135831
IRS990/PayrollTaxesGrp/TotalAmt0170229
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0729110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0739320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080774
IRS990/PrincipalOfficerNm0MICHAEL D SAPP SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED STATEMENT B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04221514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215080
IRS990/PYOtherExpensesAmt01277728
IRS990/PYOtherRevenueAmt059248
IRS990/PYRevenuesLessExpensesAmt0983596
IRS990/PYSalariesCompEmpBnftPaidAmt02234518
IRS990/PYTotalExpensesAmt03512246
IRS990/PYTotalRevenueAmt04495842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0454571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02488716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02879570
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS / FEES 262,467
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03408115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04221514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03863678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04185747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03908593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019587647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84160
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt017019197
IRS990ScheduleA/SubstantialContributorsTotAmt02568450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03408115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04221514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03863678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04185747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03908593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019587647
IRS990ScheduleA/TotalSupportAmt020221357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.20$16.7$7.23$6.18$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.14$13.3$9.03$4.41$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.12$8.51$7.55$4.65$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.12$6.65$6.01$4.41$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.63$4.55$3.76$4.27$0.51
2019Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$2.47$3.36$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.18$5.58$4.96$4.58$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.13$5.86$3.89$4.07$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.11$6.09$3.91$3.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.08$6.06$3.13$3.84$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.07$7.12$3.63$3.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.08$7.50$3.81$3.35$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.08$7.04$3.51
2011Summary only. Only limited summary data is available for this year.$6.19$0.09$6.10$3.87$3.95$0.08