Civic Intelligence

Paws and Claws Inc.

990 • Fiscal year 2018 • EIN 41-1311160

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 18, 2019

3224 19th Street NWRochester, MN 55901

(507) 288-7226

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$4,178,171

Up $49,964 (+1.2%) from 2017

Net Assets

Up

$4,143,397

Up $38,462 (+0.9%) from 2017

Liabilities

Up

$34,774

Up $11,502 (+49%) from 2017

Revenue

Up

$755,748

Up $32,066 (+4.4%) from 2017

Expenses

Up

$720,173

Up $112,861 (+19%) from 2017

Net Income

Down

$35,575

Down $80,795 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,848,708Liabilities 2010: $17,254Net Assets 2010: $1,831,4542010Assets 2011: $2,329,326Liabilities 2011: $16,568Net Assets 2011: $2,312,7582011Assets 2012: $2,608,573Liabilities 2012: $17,173Net Assets 2012: $2,591,4002012Assets 2013: $3,965,292Liabilities 2013: $562,451Net Assets 2013: $3,402,8412013Assets 2014: $3,742,873Liabilities 2014: $340,867Net Assets 2014: $3,402,0062014Assets 2015: $3,683,445Liabilities 2015: $272,278Net Assets 2015: $3,411,1672015Assets 2016: $4,158,531Liabilities 2016: $180,378Net Assets 2016: $3,978,1532016Assets 2017: $4,128,207Liabilities 2017: $23,272Net Assets 2017: $4,104,9352017Assets 2018: $4,178,171Liabilities 2018: $34,774Net Assets 2018: $4,143,3972018Assets 2019: $4,239,409Liabilities 2019: $45,675Net Assets 2019: $4,193,7342019Assets 2020: $4,465,236Liabilities 2020: $117,028Net Assets 2020: $4,348,2082020Assets 2021: $4,895,349Liabilities 2021: $52,548Net Assets 2021: $4,842,8012021Assets 2022: $4,937,072Liabilities 2022: $58,052Net Assets 2022: $4,879,0202022Assets 2023: $5,899,520Liabilities 2023: $60,330Net Assets 2023: $5,839,1902023Assets 2024: $7,766,812Liabilities 2024: $110,070Net Assets 2024: $7,656,7422024

Highlighted filing

2018

Assets$4,178,171
Liabilities$34,774
Net Assets$4,143,397

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $391,0112010Expenses 2011: $401,9212011Revenue 2012: $720,562Expenses 2012: $430,402Net Income 2012: $290,1602012Revenue 2013: $1,240,217Expenses 2013: $428,451Net Income 2013: $811,7662013Revenue 2014: $482,916Expenses 2014: $478,570Net Income 2014: $4,3462014Revenue 2015: $589,516Expenses 2015: $560,877Net Income 2015: $28,6392015Revenue 2016: $1,138,434Expenses 2016: $565,517Net Income 2016: $572,9172016Revenue 2017: $723,682Expenses 2017: $607,312Net Income 2017: $116,3702017Revenue 2018: $755,748Expenses 2018: $720,173Net Income 2018: $35,5752018Revenue 2019: $839,888Expenses 2019: $782,193Net Income 2019: $57,6952019Revenue 2020: $981,144Expenses 2020: $790,455Net Income 2020: $190,6892020Revenue 2021: $1,174,594Expenses 2021: $839,930Net Income 2021: $334,6642021Revenue 2022: $1,127,605Expenses 2022: $965,050Net Income 2022: $162,5552022Revenue 2023: $1,994,007Expenses 2023: $1,046,415Net Income 2023: $947,5922023Revenue 2024: $2,969,349Expenses 2024: $1,265,133Net Income 2024: $1,704,2162024

Highlighted filing

2018

Revenue$755,748
Expenses$720,173
Net Income$35,575
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$792,513
Mission and Program Overview

Mission

The paws & claws mission is to: promote and provide humane protection and shelter for abandoned or lost companion animals; seek adoptive homes for companion animals under our protective care; provide public education regarding the societal problem of animal overpopulation; promote the principles of responsible companion animal care; and, advocate the spaying and neutering of all companion animals. Paws & claws does not euthanize except on the advice of a veterinarian in the case of critical injury, terminal illness, debilitating pain, or severe behavioral problems in which the animal is a danger to themselves, other animals or humans. Paws & claws will be the animal shelter of choice in southeast minnesota by being the acknowledged leader in the rescue and care of abandoned animals; enhancing the quality of life for individuals and families through the adoption of companion animals; providing health and animal care education; partnering with the community; and providing ease of access.

The paws & claws mission is to: promote and provide humane protection and shelter for abandoned or lost companion animals; seek adoptive homes for companion animals under our protective care; provide public education regarding the societal problem of animal overpopulation; promote the principles of responsible companion animal care; and, advocate the spaying and neutering of all companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,961,642$2,875,780▼ $85,862
Investments in Publicly Traded Securities$1,019,749$1,121,102▲ $101,353
Cash and Non-Interest-Bearing Accounts$85,196$120,614▲ $35,418
Savings and Temporary Cash Investments$34,446$31,510▼ $2,936
Prepaid Expenses and Deferred Charges$7,265$11,871▲ $4,606
Accounts Receivable$11,850$9,600▼ $2,250
Inventories for Sale or Use$8,059$7,694▼ $365
Total Assets$4,128,207$4,178,171▲ $49,964
Liabilities
Accounts Payable and Accrued Expenses$19,532$31,774▲ $12,242
Deferred Revenue$3,740$3,000▼ $740
Total Liabilities$23,272$34,774▲ $11,502
Net Assets / Fund Balance
Unrestricted Net Assets$4,092,900$4,143,397▲ $50,497
Temporarily Rstr Net Assets$12,035$0▼ $12,035
Total Net Assets Fund Balance$4,104,935$4,143,397▲ $38,462
Total Liabilities and Net Assets / Fund Balance$4,128,207$4,178,171▲ $49,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,724$420,093$2,694,817
Land$591,500-$591,500
Equipment$9,556$56,152$65,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura ChristophersonChair
Barbara Gamez SimsDirector
Chad AndersonDirector
Dan EstesDirector
Jenna MartindaleDirector
Jennifer PecinaDirector
Jessica SmidtDirector
Josh MurphyDirector
Kyle VoelzDirector
Suzanne Leaf-brockDirector
Tim ArgoDirector
Yue XuDirector
Jenni HovellSecretary
Greg LaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,735
Program Service Revenue
$288,545
Investment Income
$30,048
Other Revenue
$17,420
All Other Contributions
$308,435
Change in Net Assets
$35,575

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,583
Total Revenue per Audited Statements
$783,331
Total Revenue per Form 990
$755,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,868
Salaries, Compensation, and Employee Benefits$235,305
Total Fundraising Expense$23,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,815$21,203$6,361$216,379
Fees for Services Other$216,030--$216,030
Depreciation Depletion$72,983$8,586$4,293$85,862
Occupancy$47,737$10,421$2,808$60,966
Office Expenses$6,116$15,289$9,292$30,697
Fees for Services Accounting-$23,855-$23,855
Insurance$15,715$2,773-$18,488
Payroll Taxes$15,163$1,703$510$17,376
Advertising$2,289--$2,289
Other Expenses$2,163$1,474-$2,163
Other Employee Benefits$1,353$152$45$1,550
Total Functional Expenses$611,408$85,456$23,309$720,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,869
Expenses per Audited Statements$720,173
Total Expenses per Form 990$720,173
Expenses Not Reported on Form 990$24,696
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,696
Fundraising Gross Income$24,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Walk$25,649$4,561$4,591$-30
Auction$47,347$3,708$3,708$0
Total Events$132,801$24,671$24,671$0
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
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, Part VI, Section A, Line 6

25 members must be present at the annual meeting to elect officers. Nominations are presented by the board of directors.

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

The board of directors reviews and approves the form 990 before it is filed.

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

The conflict of interest policy is to be reviewed annually by each member of the board of directors. Any potential conflict shall be disclosed to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to the policy.

Form 990, Part VI, Section B, Line 15A

The personnel committee researches the compensation of shelter managers for alike organizations both nationally and locally. The committee also considers the local market with an eye toward retention. The board has a plan in place for regular review and advancement through a pay scale.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Paws and Claws Inc
EIN
41-1311160
Phone
5072887226
Address
3224 19TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Laura Christopherson
Title
President
Phone
5072887226
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Christopherson
Formed
1977
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
400

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Vet expense: program service expenses 216,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,030.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 24,696.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 24,696.

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IRS990/ActivityOrMissionDesc0THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS.
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IRS990/Desc0PAWS AND CLAWS PROVIDES FOOD, SHELTER AND VETERINARIAN CARE FOR LOST, ABANDONED, AND UNWANTED ANIMALS IN OLMSTED COUNTY AND SURROUNDING COMMUNITIES. SERVICES INCLUDE ADOPTION PLACEMENT FOR MATCHING LOST AND FOUND ANIMALS, INCLUDING A SERVICE FOR OWNERS TO FIND NEW HOMES FOR ANIMALS THEY CAN NO LONGER MAINTAIN. FOR THE FISCAL YEAR ENDED JULY 31, 2018, 620 CATS AND 707 DOGS WERE ADOPTED. THE SHELTER OPERATES AT CAPACITY WITH AN AVERAGE OF 122 ANIMALS IN OUR CARE EACH MONTH.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02773
IRS990/InsuranceGrp/ProgramServicesAmt015715
IRS990/InsuranceGrp/TotalAmt018488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07694
IRS990/InvestmentIncomeGrp/ExclusionAmt030048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01121102
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02961642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02875780
IRS990/LandBldgEquipCostOrOtherBssAmt03352025
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03195
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PAWS & CLAWS MISSION IS TO: PROMOTE AND PROVIDE HUMANE PROTECTION AND SHELTER FOR ABANDONED OR LOST COMPANION ANIMALS; SEEK ADOPTIVE HOMES FOR COMPANION ANIMALS UNDER OUR PROTECTIVE CARE; PROVIDE PUBLIC EDUCATION REGARDING THE SOCIETAL PROBLEM OF ANIMAL OVERPOPULATION; PROMOTE THE PRINCIPLES OF RESPONSIBLE COMPANION ANIMAL CARE; AND, ADVOCATE THE SPAYING AND NEUTERING OF ALL COMPANION ANIMALS. PAWS & CLAWS DOES NOT EUTHANIZE EXCEPT ON THE ADVICE OF A VETERINARIAN IN THE CASE OF CRITICAL INJURY, TERMINAL ILLNESS, DEBILITATING PAIN, OR SEVERE BEHAVIORAL PROBLEMS IN WHICH THE ANIMAL IS A DANGER TO THEMSELVES, OTHER ANIMALS OR HUMANS. PAWS & CLAWS WILL BE THE ANIMAL SHELTER OF CHOICE IN SOUTHEAST MINNESOTA BY BEING THE ACKNOWLEDGED LEADER IN THE RESCUE AND CARE OF ABANDONED ANIMALS; ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGH THE ADOPTION OF COMPANION ANIMALS; PROVIDING HEALTH AND ANIMAL CARE EDUCATION; PARTNERING WITH THE COMMUNITY; AND PROVIDING EASE OF ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04104935
IRS990/NetAssetsOrFundBalancesEOYAmt04143397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt014170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02808
IRS990/OccupancyGrp/ManagementAndGeneralAmt010421
IRS990/OccupancyGrp/ProgramServicesAmt047737
IRS990/OccupancyGrp/TotalAmt060966
IRS990/OfficeExpensesGrp/FundraisingAmt09292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015289
IRS990/OfficeExpensesGrp/ProgramServicesAmt06116
IRS990/OfficeExpensesGrp/TotalAmt030697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01550
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OtherExpensesGrp/ProgramServicesAmt029780
IRS990/OtherExpensesGrp/ProgramServicesAmt113264
IRS990/OtherExpensesGrp/ProgramServicesAmt22163
IRS990/OtherExpensesGrp/TotalAmt029780
IRS990/OtherExpensesGrp/TotalAmt114738
IRS990/OtherExpensesGrp/TotalAmt22163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COURT ORDER RESTITUTIO
IRS990/OtherRevenueMiscGrp/ExclusionAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueTotalAmt03250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt015163
IRS990/PayrollTaxesGrp/TotalAmt017376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011871
IRS990/PrincipalOfficerNm0LAURA CHRISTOPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288545
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION AND EDUCATION IS PROVIDED VIA SOCIAL MEDIA, A QUARTERLY NEWSLETTER, MONTHLY ADOPTION BOOTHS AT LOCAL BUSINESSES, PRESENTATIONS AT SCHOOLS, WEEKLY PUBLIC INFORMATION SEGMENT ON LOCAL TV, GIVING TOURS AT OUR SHELTER TO PEOPLE OF ALL AGES, AND AT FUND-RAISING EVENTS WHICH ARE OPEN TO THE PUBLIC. EDUCATIONAL PACKETS AND HANDOUTS ARE PROVIDED TO ADOPTERS AND THE PUBLIC. A COMMUNITY ASSISTANCE NEUTER/SPAY PROGRAM IS ALSO AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016184
IRS990/PYOtherExpensesAmt0402936
IRS990/PYOtherRevenueAmt011682
IRS990/PYProgramServiceRevenueAmt0194059
IRS990/PYRevenuesLessExpensesAmt0116370
IRS990/PYSalariesCompEmpBnftPaidAmt0204376
IRS990/PYTotalExpensesAmt0607312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0965356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02625134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625134
IRS990ScheduleA/TotalSupportAmt02718276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02274724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694817
IRS990ScheduleD/EquipmentGrp/BookValueAmt09556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065708
IRS990ScheduleD/ExpensesNotReportedAmt024696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720173
IRS990ScheduleD/LandGrp/BookValueAmt0591500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02887
IRS990ScheduleD/OtherExpensesIncludedAmt024696
IRS990ScheduleD/OtherRevenueAmt024696
IRS990ScheduleD/RevenueNotReportedAmt027583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 24,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 24,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875780
IRS990ScheduleD/TotalExpensesPerForm990Amt0720173
IRS990ScheduleD/TotalRevenuePerForm990Amt0755748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt043403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PET WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.11$7.66$2.97$1.27$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.06$5.84$1.99$1.05$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.06$4.88$1.13$0.97$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.05$4.84$1.17$0.84$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.12$4.35$0.98$0.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.05$4.19$0.84$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.14$0.76$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.10$0.72$0.61$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.18$3.98$1.14$0.57$0.57
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.68$0.27$3.41$0.59$0.56$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.34$3.40$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.56$3.40$1.24$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$0.72$0.43$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$0.39