Civic Intelligence

Lakeshore Paws Inc.

990 • Fiscal year 2019 • EIN 45-1658156

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
4611 Evans AveValparaiso, IN 46383

(219) 476-7297

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$611,816

Up $47,733 (+8.5%) from 2018

Net Assets

Up

$386,606

Up $63,226 (+20%) from 2018

Liabilities

Down

$225,210

Down $15,493 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$472,723

Up $54,813 (+13%) from 2018

Expenses

Up

$409,497

Up $30,873 (+8.2%) from 2018

Net Income

Up

$63,226

Up $23,940 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $36,581Liabilities 2011: $1,133Net Assets 2011: $35,4482011Assets 2012: $42,582Liabilities 2012: $787Net Assets 2012: $41,7952012Assets 2013: $40,289Liabilities 2013: $1,142Net Assets 2013: $39,1472013Assets 2014: $61,734Liabilities 2014: $1,825Net Assets 2014: $59,9092014Assets 2015: $490,292Liabilities 2015: $254,771Net Assets 2015: $235,5212015Assets 2016: $514,065Liabilities 2016: $245,370Net Assets 2016: $268,6952016Assets 2017: $526,630Liabilities 2017: $242,536Net Assets 2017: $284,0942017Assets 2018: $564,083Liabilities 2018: $240,703Net Assets 2018: $323,3802018Assets 2019: $611,816Liabilities 2019: $225,210Net Assets 2019: $386,6062019Assets 2020: $864,334Liabilities 2020: $38,600Net Assets 2020: $825,7342020Assets 2021: $853,024Liabilities 2021: $59,948Net Assets 2021: $793,0762021Assets 2022: $842,436Liabilities 2022: $76,906Net Assets 2022: $765,5302022Assets 2023: $908,554Liabilities 2023: $72,544Net Assets 2023: $836,0102023Assets 2024: $871,199Liabilities 2024: $67,135Net Assets 2024: $804,0642024

Highlighted filing

2019

Assets$611,816
Liabilities$225,210
Net Assets$386,606
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $93,631Expenses 2011: $58,183Net Income 2011: $35,4482011Revenue 2012: $116,176Expenses 2012: $109,829Net Income 2012: $6,3472012Revenue 2013: $115,103Expenses 2013: $117,751Net Income 2013: -$2,6482013Revenue 2014: $242,190Expenses 2014: $221,430Net Income 2014: $20,7602014Revenue 2015: $446,024Expenses 2015: $270,412Net Income 2015: $175,6122015Revenue 2016: $347,085Expenses 2016: $313,911Net Income 2016: $33,1742016Revenue 2017: $383,123Expenses 2017: $367,724Net Income 2017: $15,3992017Revenue 2018: $417,910Expenses 2018: $378,624Net Income 2018: $39,2862018Revenue 2019: $472,723Expenses 2019: $409,497Net Income 2019: $63,2262019Revenue 2020: $894,503Expenses 2020: $455,375Net Income 2020: $439,1282020Revenue 2021: $472,506Expenses 2021: $505,164Net Income 2021: -$32,6582021Revenue 2022: $487,442Expenses 2022: $514,988Net Income 2022: -$27,5462022Revenue 2023: $651,127Expenses 2023: $580,647Net Income 2023: $70,4802023Revenue 2024: $451,337Expenses 2024: $506,885Net Income 2024: -$55,5482024

Highlighted filing

2019

Revenue$472,723
Expenses$409,497
Net Income$63,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$495,115
Mission and Program Overview

Mission

To prevent the suffering and cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,644$372,329▼ $12,315
Cash and Non-Interest-Bearing Accounts$135,687$166,046▲ $30,359
Investments in Publicly Traded Securities$15,087$43,873▲ $28,786
Savings and Temporary Cash Investments$27,481$28,484▲ $1,003
Intangible Assets$1,184$1,084▼ $100
Total Assets$564,083$611,816▲ $47,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,898$197,591▼ $27,307
Other Liabilities$15,805$27,619▲ $11,814
Total Liabilities$240,703$225,210▼ $15,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,380$386,606▲ $63,226
Total Net Assets Fund Balance$323,380$386,606▲ $63,226
Total Liabilities and Net Assets / Fund Balance$564,083$611,816▲ $47,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,890$26,582$252,472
Land$129,600-$129,600
Equipment$4,088$80,224$84,312
Other Land Buildings$12,751$24,879$37,630
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeanne SommerPresident
Dr Lisa BoothBoard Member
Eric LissBoard Member
Jacki StutzmanBoard Member
Laura GutzwillerBoard Member
Paul KohlhoffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$364,594
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$107,673
All Other Contributions
$364,594
Change in Net Assets
$63,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,834
Salaries, Compensation, and Employee Benefits$199,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,927$18,547$0$185,474
All Other Expenses$152,051$4,132$0$156,183
Depreciation Depletion$27,356$101$0$27,457
Payroll Taxes$12,770$1,419$0$14,189
Interest$0$9,800$0$9,800
Insurance$6,436$0$0$6,436
Office Expenses$2,826$314$0$3,140
Fees for Services Accounting$0$2,034$0$2,034
Other Expenses$1,214$0$0$1,214
Occupancy$939$0$0$939
Advertising$627$0$0$627
Fees for Services Other$506$0$0$506
Total Functional Expenses$372,333$37,164$0$409,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,866
Fundraising Direct Expenses$13,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pup Crawl$46,969$46,969$10,154$36,815
Wine Tasting$15,663$15,663$0$15,663
Total Events$62,632$62,632$10,154$52,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spay/Neuter Deposit$23,925
Payroll Taxes Payable$3,083
State W/H Payable$484
Local Taxes Payable$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakeshore Paws Inc
EIN
45-1658156
Phone
2194767297
Address
4611 Evans Ave, Valparaiso, IN 46383

Signing Officer

Name
Jeanne Sommer
Title
President
Phone
2194767297
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Sommer
Formed
2011
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
36
Volunteers
150

Preparer

Firm
Premier Tax Services
Address
124 Main St, Hobart, IN 46342
Preparer
James Pappas Ea
Phone
2199426280
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“No review was conducted”

Form 990, Part IX, Line 24E

“Food - Animals 11831. 11831. 0. 0.”

Form 990, Part IX, Line 24E

“Heartworm Test 7715. 7715. 0. 0.”

Form 990, Part IX, Line 24E

“Grooming 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Medications 26343. 26343. 0. 0.”

Form 990, Part IX, Line 24E

“Microchip 8215. 8215. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2005. 0. 2005. 0.”

Form 990, Part IX, Line 24E

“Misc Animal Expenses 3735. 3735. 0. 0.”

Form 990, Part IX, Line 24E

“Pull Fees 2668. 2668. 0. 0.”

Form 990, Part IX, Line 24E

“Spay/Neuter 30991. 30991. 0. 0.”

Form 990, Part IX, Line 24E

“Surgery 7010. 7010. 0. 0.”

Form 990, Part IX, Line 24E

“Security 734. 734. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5903. 5903. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13826. 12443. 1383. 0.”

Form 990, Part IX, Line 24E

“Telephone 2832. 2548. 284. 0.”

Form 990, Part IX, Line 24E

“Tests 7306. 7306. 0. 0.”

Form 990, Part IX, Line 24E

“Training Classes 1220. 1220. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccinations 6340. 6340. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Visits 4937. 4937. 0. 0.”

Form 990, Part IX, Line 24E

“X-Rays 4375. 4375. 0. 0.”

Form 990, Part IX, Line 24E

“Collars & Leashes 2908. 2908. 0. 0.”

Form 990, Part IX, Line 24E

“Cat Expenses 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Linen/Uniforms 293. 293. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax Expense 244. 244. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 1329. 1196. 133. 0.”

Form 990, Part IX, Line 24E

“Printing 3273. 2946. 327. 0.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0185474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01419
IRS990/PayrollTaxesGrp/ProgramServicesAmt012770
IRS990/PayrollTaxesGrp/TotalAmt014189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeanne Sommer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0197283
IRS990/PYOtherRevenueAmt072134
IRS990/PYRevenuesLessExpensesAmt039286
IRS990/PYSalariesCompEmpBnftPaidAmt0181341
IRS990/PYTotalExpensesAmt0378624
IRS990/PYTotalRevenueAmt0417910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01546466
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0179401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725867
IRS990ScheduleA/TotalSupportAmt01726885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0225890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252472
IRS990ScheduleD/EquipmentGrp/BookValueAmt04088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084312
IRS990ScheduleD/LandGrp/BookValueAmt0129600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State W/H Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Local Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Spay/Neuter Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372329
IRS990ScheduleD/TotalLiabilityAmt027619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pup Crawl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food - Animals 11831. 11831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heartworm Test 7715. 7715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grooming 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medications 26343. 26343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Microchip 8215. 8215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 2005. 0. 2005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Animal Expenses 3735. 3735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pull Fees 2668. 2668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spay/Neuter 30991. 30991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Surgery 7010. 7010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 734. 734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 5903. 5903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 13826. 12443. 1383. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 2832. 2548. 284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tests 7306. 7306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training Classes 1220. 1220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vaccinations 6340. 6340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Veterinary Visits 4937. 4937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20X-Rays 4375. 4375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Collars & Leashes 2908. 2908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cat Expenses 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Linen/Uniforms 293. 293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Property Tax Expense 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meals 1329. 1196. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Printing 3273. 2946. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,816
Liabilities
$225,210
Net assets
$386,606
Revenue
$472,723
Expenses
$409,497
Net income
$63,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.67$8.04$4.51$5.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.73$8.36$6.51$5.81$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.77$7.66$4.87$5.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.60$7.93$4.73$5.05$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.39$8.26$8.95$4.55$4.39
2019Detailed filing. Detailed filing data is available for this year.$6.12$2.25$3.87$4.73$4.09$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.64$2.41$3.23$4.18$3.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.27$2.43$2.84$3.83$3.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.45$2.69$3.47$3.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.55$2.36$4.46$2.70$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.42$2.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.15$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.16$1.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.94$0.58$0.35