Civic Intelligence

Kitten Krazy Inc.

990 • Fiscal year 2014 • EIN 43-2062299

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

930 Lafayette Road Unit AMedina, OH 44256

(330) 558-1540

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,502

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$129,276

Up $26,269 (+26%) from 2013

Net Assets

Down

$21,398

Down $43,673 (-67%) from 2013

Liabilities

Up

$107,878

Up $69,942 (+184%) from 2013

Revenue

Up

$766,246

Up $226,496 (+42%) from 2013

Expenses

Up

$720,273

Up $165,124 (+30%) from 2013

Net Income

Up

$45,973

Up $61,372 (+399%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $46,419Liabilities 2010: $685Net Assets 2010: $45,7342010Assets 2011: $138,409Liabilities 2011: $13,664Net Assets 2011: $124,7452011Assets 2012: $117,124Liabilities 2012: $36,654Net Assets 2012: $80,4702012Assets 2013: $103,007Liabilities 2013: $37,936Net Assets 2013: $65,0712013Assets 2014: $129,276Liabilities 2014: $107,878Net Assets 2014: $21,3982014Assets 2015: $124,293Liabilities 2015: $76,871Net Assets 2015: $47,4222015Assets 2016: $134,988Liabilities 2016: $47,702Net Assets 2016: $87,2862016Assets 2017: $99,310Liabilities 2017: $50,208Net Assets 2017: $49,1022017Assets 2018: $81,953Liabilities 2018: $70,781Net Assets 2018: $11,1722018Assets 2019: $67,200Liabilities 2019: $32,335Net Assets 2019: $34,8652019Assets 2020: $69,103Liabilities 2020: $33,856Net Assets 2020: $35,2472020Assets 2021: $37,803Liabilities 2021: $3,245Net Assets 2021: $34,5582021Assets 2022: $24,144Liabilities 2022: $3,384Net Assets 2022: $20,7602022Assets 2023: $425,335Liabilities 2023: $4,470Net Assets 2023: $420,8652023Assets 2024: $363,717Liabilities 2024: $1,233Net Assets 2024: $362,4842024

Highlighted filing

2014

Assets$129,276
Liabilities$107,878
Net Assets$21,398

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $75,195Expenses 2010: $58,861Net Income 2010: $16,3342010Expenses 2011: $286,3052011Expenses 2012: $503,5302012Revenue 2013: $539,750Expenses 2013: $555,149Net Income 2013: -$15,3992013Revenue 2014: $766,246Expenses 2014: $720,273Net Income 2014: $45,9732014Revenue 2015: $746,863Expenses 2015: $720,839Net Income 2015: $26,0242015Revenue 2016: $824,137Expenses 2016: $784,273Net Income 2016: $39,8642016Revenue 2017: $788,765Expenses 2017: $826,949Net Income 2017: -$38,1842017Revenue 2018: $756,801Expenses 2018: $794,731Net Income 2018: -$37,9302018Revenue 2019: $624,073Expenses 2019: $600,380Net Income 2019: $23,6932019Revenue 2020: $232,385Expenses 2020: $218,094Net Income 2020: $14,2912020Revenue 2021: $279,958Expenses 2021: $260,424Net Income 2021: $19,5342021Revenue 2022: $292,381Expenses 2022: $295,011Net Income 2022: -$2,6302022Revenue 2023: $726,189Expenses 2023: $325,902Net Income 2023: $400,2872023Revenue 2024: $418,365Expenses 2024: $476,240Net Income 2024: -$57,8752024

Highlighted filing

2014

Revenue$766,246
Expenses$720,273
Net Income$45,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$766,246
Mission and Program Overview

Mission

Our mission at kitten krazy is to help the lost, abandoned, stray and unwanted cats and kittens in medina county and its surrounding communities find their forever homes. We are a private 501(c)(3) nonprofit cat shelter that primarily takes in, at our discretion, healthy, well-socialized kittens under 6 lbs. They are fully vetted including spay/neuter prior to adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,823$111,713▲ $15,890
Inventories for Sale or Use-$10,775-
Savings and Temporary Cash Investments-$3,582-
Accounts Receivable-$2,939-
Cash and Non-Interest-Bearing Accounts$7,184$267▼ $6,917
Total Assets$103,007$129,276▲ $26,269
Liabilities
Accounts Payable and Accrued Expenses$14,355$80,424▲ $66,069
Mortgage Notes Payable Secured by Investment Property$23,581$24,809▲ $1,228
Other Liabilities-$2,645-
Total Liabilities$37,936$107,878▲ $69,942
Net Assets / Fund Balance
Unrestricted Net Assets$65,071$21,398▼ $43,673
Total Net Assets Fund Balance$65,071$21,398▼ $43,673
Total Liabilities and Net Assets / Fund Balance$103,007$129,276▲ $26,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,655$46,147$148,802
Equipment$9,058-$9,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy MirrottoExecutive DiFT$24,502$24,502

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,274
Program Service Revenue
$634,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,274
Change in Net Assets
$45,973

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
Other Non Cash Contri Table500$32,931Management Estimate
Total Noncash Contributions500$32,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,246
Revenue Not Reported on Form 990
$7,800
Total Revenue per Audited Statements
$774,046
Total Revenue per Form 990
$766,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,525
Other Expenses$350,748
Total Fundraising Expense$12,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,495$20,796$1,094$309,385
Occupancy$37,786$3,621$1,099$42,506
Payroll Taxes$30,502$3,094$991$34,587
Office Expenses$19,069$15,309$115$34,493
Current Officers, Directors, Trustees, and Key Employees$8,159$8,159$8,184$24,502
Fees for Services Accounting$260$21,822-$22,082
Depreciation Depletion$12,673$1,286$308$14,267
Interest-$12,676-$12,676
Information Technology$6,337$643$206$7,186
Other Expenses$6,267$810-$7,077
Advertising$5,399--$5,399
Travel$4,132$950-$5,082
Insurance$3,855$392$125$4,372
All Other Expenses-$1,503-$1,503
Other Employee Benefits$470$581-$1,051
Total Functional Expenses$616,509$91,642$12,122$720,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,073
Expenses per Audited Statements$720,273
Total Expenses per Form 990$720,273
Expenses Not Reported on Form 990$7,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,645
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 2

Mark mirrotto wendy mirrotto trustee exec. Dir married couple

Form 990, Page 6, Part VI, Line 11B

Federal form 990 was approved by the board prior to filing

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

The organization's board reviews potential conflicts at an annual board meeting. The chairman of the board is responsible for overseeing the policy.

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

Executive director's salary is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 604 (d) of the irc and the regulations thereunder, copies of the organizations's form 990 and governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individual who requests it.

Filing and Contact Details

Filer

Filer Name
Kitten Krazy Inc
EIN
43-2062299
Phone
3305581540
Address
930 LAFAYETTE ROAD UNIT A, MEDINA, OH 44256

Signing Officer

Name
Wendy Mirrotto
Title
Executive Director
Phone
3305581540
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mirrotto
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
120

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission at kitten krazy is to help the lost, abandoned, stray and unwanted cats and kittens in medina county and its surrounding communities find their forever homes. We are a private 501(c)(3) nonprofit cat shelter that primarily takes in, at our discretion, healthy, well-socialized kittens under 6 lbs. They are fully vetted including spay/neuter prior to adoption.

Form 990, Page 1, Part I, Line 6

Volunteers assist in the intake of animals. Feeding shelter cats cleaning litter boxes and other various chores.

Form 990, Page 2, Part III, Line 4A

Approved by the executive director or medical director at kitten krazy. The medical card is used throughout the cats' stay to document all medical procedures and services given. This document is copied and given to the adopter as a complete medical record of the cat. As of 12/31/14, kitten krazy has over 70 active volunteers and 1 full-time shelter manager. We have grown over the years from a 8'x20' shelter to a 4,000 square foot facility with multiple free-roaming rooms that can safely house 60 animals. We have 10+ foster homes that are used mainly for pregnant and nursing mothers who then commit to raising the kittens. We also work with a women's prison in downtown cleveland and have 3 assigned dorm rooms with resident prisoners who are assigned to foster specific cats - typically cats with long-term illnesses or needs (such as raising kittens, etc.).

Form 990, Page 2, Part III, Line 4B

Quick fix also has a feral cat program that offers a reduced rate of 30 for male or female, free rabies vaccination and up to 2 overnight stays for free. We also offer trap rentals and educate each person who rents them. As of 12/31/14, we have altered 1,572 feral cats. We are very proud of our community for utilizing our program. Additionally, duly noted is the fact that not one feral cat has been abandoned at quick fix. All have been altered, picked up by the original owner, and returned to their homes.

Form 990, Page 12, Part XII, Line 1

The organization had a financial statement audit perform for the first time for the year ended december 31, 2014. As such the organization is changing is accounting method on the tax return from cash to accrual to conform to its financial statement presentation. The change in accounting method resulted in a reduction of the beginning net assest balance of 60,558 for unrecorded liabilities as of december 31, 2013 and an unrecord loan of 35,000 and inventory on hand as of december 31, 2013.

Financial Statement Notes

Schedule D, Page 3, Part X

Kitten krazy complies with fasb 740- accounting for uncertainty in income taxes. Fasb 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. The management of north union believes that there are no uncertain tax positions. Kitten krazy's tax years which remain subject to examination by the internal revenue service are 2011, 2012 and 2013.

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IRS990/Desc0KITTEN KRAZY WAS OPENED IN MAY 2004 TO HELP END THE OVERPOPULATION OF CATS IN MEDINA COUNTY AND ITS SURROUNDING COMMUNITIES. AS OF 12/31/14, TOTAL ADOPTIONS WERE OVER 3,000. WE TAKE IN UNWANTED, STRAY, ABANDONED, AND ABUSED CATS. ALL OF OUR CATS ARE TESTED AT THE TIME OF INTAKE FOR FELINE LEUKEMIA AND FELINE AIDS, VACCINATED, WORMED, FLEA TREATED, NAILS TRIMMED, EARS CHECKED, TEETH CHECKED, AND DOCUMENTED ON THEIR MEDICAL CARD. IF NECESSARY, A SPAY/NEUTER IS SCHEDULED WHEN THE CAT IS DEEMED HEALTHY (TYPICALLY AFTER A 72-HOUR HOLD TO CHECK FOR SIGNS OF ILLNESS). IF HEALTHY, THE CATS ARE SCHEDULED FOR SPAY/NEUTER AT QUICK FIX, A PROGRAM OF KITTEN KRAZY, INC. IF UNHEALTHY, A TRIP TO QUICK FIX TO HAVE ONE OF OUR VETS MIGHT BE NECESSARY OR TREATMENT FOR A COMMON AILMENT MAY BEGIN IMMEDIATELY APPROVED BY THE EXECUTIVE DIRECTOR OR MEDICAL DIRECTOR AT KITTEN KRAZY. THE MEDICAL CARD IS USED THROUGHOUT THE CATS' STAY TO DOCUMENT ALL MEDICAL PROCEDURES AND SERVICES GIVEN. THIS DOCUMENT IS COPIED AND GIVEN TO THE ADOPTER AS A COMPLETE MEDICAL RECORD OF THE CAT. AS OF 12/31/14, KITTEN KRAZY HAS OVER 70 ACTIVE VOLUNTEERS AND 1 FULL-TIME SHELTER MANAGER. WE HAVE GROWN OVER THE YEARS FROM A 8'X20' SHELTER TO A 4,000 SQUARE FOOT FACILITY WITH MULTIPLE FREE-ROAMING ROOMS THAT CAN SAFELY HOUSE 60 ANIMALS. WE HAVE 10+ FOSTER HOMES THAT ARE USED MAINLY FOR PREGNANT AND NURSING MOTHERS WHO THEN COMMIT TO RAISING THE KITTENS. WE ALSO WORK WITH A WOMEN'S PRISON IN DOWNTOWN CLEVELAND AND HAVE 3 ASSIGNED DORM ROOMS WITH RESIDENT PRISONERS WHO ARE ASSIGNED TO FOSTER SPECIFIC CATS - TYPICALLY CATS WITH LONG-TERM ILLNESSES OR NEEDS (SUCH AS RAISING KITTENS, ETC.).
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IRS990/MissionDesc0OUR MISSION AT KITTEN KRAZY IS TO HELP THE LOST, ABANDONED, STRAY AND UNWANTED CATS AND KITTENS IN MEDINA COUNTY AND ITS SURROUNDING COMMUNITIES FIND THEIR FOREVER HOMES. WE ARE A PRIVATE 501(C)(3) NONPROFIT CAT SHELTER THAT PRIMARILY TAKES IN, AT OUR DISCRETION, HEALTHY, WELL-SOCIALIZED KITTENS UNDER 6 LBS. THEY ARE FULLY VETTED INCLUDING SPAY/NEUTER PRIOR TO ADOPTION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0QUICK FIX LOW-COST SPAY/NEUTER CLINIC OPENED JULY 1, 2011 AND OFFERS SPAY/NEUTER AND WELLNESS SERVICES TO CATS AND DOGS TO THE PUBLIC AND RESCUE GROUPS. WE DO NOT REQUIRE INCOME OR LOCATION STATUS; ALL ARE WELCOME FROM ANY INCOME LEVEL OR LOCATION. WE CURRENTLY ARE PERFORMING 25-40 SURGERIES DAILY, 4 OR 5 DAYS PER WEEK. AS OF 12/31/14, TOTAL SURGERIES PERFORMED WAS 19,014 (MALE CATS = 6,265, FEMALE CATS = 7,566, MALE DOGS = 2,656, AND FEMALE DOGS = 2,527). A TRANSPORT PROGRAM WAS ADDED IN 2012 TO OFFER PICK UP AND DROP OFF SERVICE TO RESCUE GROUPS WHO HAVE LARGE NUMBERS OF ANIMALS TO BE SPAY/NEUTERED. TO DATE, WE HAVE TRANSPORTED OVER 4,000 CATS AND DOGS FOR SURGERY. QUICK FIX ALSO HAS A FERAL CAT PROGRAM THAT OFFERS A REDUCED RATE OF 30 FOR MALE OR FEMALE, FREE RABIES VACCINATION AND UP TO 2 OVERNIGHT STAYS FOR FREE. WE ALSO OFFER TRAP RENTALS AND EDUCATE EACH PERSON WHO RENTS THEM. AS OF 12/31/14, WE HAVE ALTERED 1,572 FERAL CATS. WE ARE VERY PROUD OF OUR COMMUNITY FOR UTILIZING OUR PROGRAM. ADDITIONALLY, DULY NOTED IS THE FACT THAT NOT ONE FERAL CAT HAS BEEN ABANDONED AT QUICK FIX. ALL HAVE BEEN ALTERED, PICKED UP BY THE ORIGINAL OWNER, AND RETURNED TO THEIR HOMES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KITTEN KRAZY COMPLIES WITH FASB 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF NORTH UNION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. KITTEN KRAZY'S TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MANAGEMENT ESTIMATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AT KITTEN KRAZY IS TO HELP THE LOST, ABANDONED, STRAY AND UNWANTED CATS AND KITTENS IN MEDINA COUNTY AND ITS SURROUNDING COMMUNITIES FIND THEIR FOREVER HOMES. WE ARE A PRIVATE 501(C)(3) NONPROFIT CAT SHELTER THAT PRIMARILY TAKES IN, AT OUR DISCRETION, HEALTHY, WELL-SOCIALIZED KITTENS UNDER 6 LBS. THEY ARE FULLY VETTED INCLUDING SPAY/NEUTER PRIOR TO ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN THE INTAKE OF ANIMALS. FEEDING SHELTER CATS CLEANING LITTER BOXES AND OTHER VARIOUS CHORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE EXECUTIVE DIRECTOR OR MEDICAL DIRECTOR AT KITTEN KRAZY. THE MEDICAL CARD IS USED THROUGHOUT THE CATS' STAY TO DOCUMENT ALL MEDICAL PROCEDURES AND SERVICES GIVEN. THIS DOCUMENT IS COPIED AND GIVEN TO THE ADOPTER AS A COMPLETE MEDICAL RECORD OF THE CAT. AS OF 12/31/14, KITTEN KRAZY HAS OVER 70 ACTIVE VOLUNTEERS AND 1 FULL-TIME SHELTER MANAGER. WE HAVE GROWN OVER THE YEARS FROM A 8'X20' SHELTER TO A 4,000 SQUARE FOOT FACILITY WITH MULTIPLE FREE-ROAMING ROOMS THAT CAN SAFELY HOUSE 60 ANIMALS. WE HAVE 10+ FOSTER HOMES THAT ARE USED MAINLY FOR PREGNANT AND NURSING MOTHERS WHO THEN COMMIT TO RAISING THE KITTENS. WE ALSO WORK WITH A WOMEN'S PRISON IN DOWNTOWN CLEVELAND AND HAVE 3 ASSIGNED DORM ROOMS WITH RESIDENT PRISONERS WHO ARE ASSIGNED TO FOSTER SPECIFIC CATS - TYPICALLY CATS WITH LONG-TERM ILLNESSES OR NEEDS (SUCH AS RAISING KITTENS, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUICK FIX ALSO HAS A FERAL CAT PROGRAM THAT OFFERS A REDUCED RATE OF 30 FOR MALE OR FEMALE, FREE RABIES VACCINATION AND UP TO 2 OVERNIGHT STAYS FOR FREE. WE ALSO OFFER TRAP RENTALS AND EDUCATE EACH PERSON WHO RENTS THEM. AS OF 12/31/14, WE HAVE ALTERED 1,572 FERAL CATS. WE ARE VERY PROUD OF OUR COMMUNITY FOR UTILIZING OUR PROGRAM. ADDITIONALLY, DULY NOTED IS THE FACT THAT NOT ONE FERAL CAT HAS BEEN ABANDONED AT QUICK FIX. ALL HAVE BEEN ALTERED, PICKED UP BY THE ORIGINAL OWNER, AND RETURNED TO THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARK MIRROTTO WENDY MIRROTTO TRUSTEE EXEC. DIR MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL FORM 990 WAS APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD REVIEWS POTENTIAL CONFLICTS AT AN ANNUAL BOARD MEETING. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR OVERSEEING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSISTENT WITH THE REQUIREMENTS OF SECTION 604 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATIONS'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAD A FINANCIAL STATEMENT AUDIT PERFORM FOR THE FIRST TIME FOR THE YEAR ENDED DECEMBER 31, 2014. AS SUCH THE ORGANIZATION IS CHANGING IS ACCOUNTING METHOD ON THE TAX RETURN FROM CASH TO ACCRUAL TO CONFORM TO ITS FINANCIAL STATEMENT PRESENTATION. THE CHANGE IN ACCOUNTING METHOD RESULTED IN A REDUCTION OF THE BEGINNING NET ASSEST BALANCE OF 60,558 FOR UNRECORDED LIABILITIES AS OF DECEMBER 31, 2013 AND AN UNRECORD LOAN OF 35,000 AND INVENTORY ON HAND AS OF DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.62$4.18$4.76$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$7.26$3.26$4.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$2.92$2.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.80$2.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$2.32$2.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$6.24$6.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.71$0.11$7.57$7.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$7.89$8.27$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.48$0.87$8.24$7.84$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.47$7.47$7.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.08$0.21$7.66$7.20$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$5.40$5.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.37$0.80$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.14$1.25$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.75$0.59$0.16