Civic Intelligence

Kansas City Pet Project

990 • Fiscal year 2017 • EIN 45-3067615

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.KCPETPROJECT.ORG

View Organization Page

4400 Raytown RoadKansas City, MO 64129

(816) 513-9821

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,577

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,355,186

Down $181,094 (-12%) from 2016

Net Assets

Down

$1,146,550

Down $225,945 (-16%) from 2016

Liabilities

Up

$208,636

Up $44,851 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$3,769,473

Down $290,381 (-7.2%) from 2016

Expenses

Up

$4,008,512

Up $573,210 (+17%) from 2016

Net Income

Down

-$239,039

Down $863,591 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $48,883Liabilities 2011: $20,000Net Assets 2011: $28,8832011Assets 2012: $175,623Liabilities 2012: $102,122Net Assets 2012: $73,5012012Assets 2013: $266,631Liabilities 2013: $239,952Net Assets 2013: $26,6792013Assets 2014: $461,528Liabilities 2014: $199,215Net Assets 2014: $262,3132014Assets 2015: $957,974Liabilities 2015: $210,031Net Assets 2015: $747,9432015Assets 2016: $1,536,280Liabilities 2016: $163,785Net Assets 2016: $1,372,4952016Assets 2017: $1,355,186Liabilities 2017: $208,636Net Assets 2017: $1,146,5502017Assets 2018: $1,830,052Liabilities 2018: $763,252Net Assets 2018: $1,066,8002018Assets 2019: $2,014,978Liabilities 2019: $1,102,458Net Assets 2019: $912,5202019Assets 2020: $1,985,562Liabilities 2020: $1,242,005Net Assets 2020: $743,5572020Assets 2021: $3,332,015Liabilities 2021: $541,298Net Assets 2021: $2,790,7172021Assets 2022: $3,172,333Liabilities 2022: $714,456Net Assets 2022: $2,457,8772022Assets 2023: $3,230,971Liabilities 2023: $667,273Net Assets 2023: $2,563,6982023Assets 2024: $3,505,241Liabilities 2024: $936,773Net Assets 2024: $2,568,4682024

Highlighted filing

2017

Assets$1,355,186
Liabilities$208,636
Net Assets$1,146,550
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $39,696Expenses 2011: $10,813Net Income 2011: $28,8832011Expenses 2012: $1,485,3872012Revenue 2013: $2,077,608Expenses 2013: $2,139,866Net Income 2013: -$62,2582013Revenue 2014: $2,841,920Expenses 2014: $2,611,976Net Income 2014: $229,9442014Revenue 2015: $3,200,631Expenses 2015: $2,715,001Net Income 2015: $485,6302015Revenue 2016: $4,059,854Expenses 2016: $3,435,302Net Income 2016: $624,5522016Revenue 2017: $3,769,473Expenses 2017: $4,008,512Net Income 2017: -$239,0392017Revenue 2018: $4,161,356Expenses 2018: $4,241,106Net Income 2018: -$79,7502018Revenue 2019: $4,629,679Expenses 2019: $4,837,843Net Income 2019: -$208,1642019Revenue 2020: $5,802,344Expenses 2020: $6,037,833Net Income 2020: -$235,4892020Revenue 2021: $9,765,883Expenses 2021: $8,107,422Net Income 2021: $1,658,4612021Revenue 2022: $8,960,492Expenses 2022: $9,215,555Net Income 2022: -$255,0632022Revenue 2023: $9,782,677Expenses 2023: $9,804,485Net Income 2023: -$21,8082023Revenue 2024: $10,399,497Expenses 2024: $10,385,781Net Income 2024: $13,7162024

Highlighted filing

2017

Revenue$3,769,473
Expenses$4,008,512
Net Income-$239,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,918,914
Mission and Program Overview

Mission

To end the killing of healthy and treatable pets in Kansas City, Missouri by using the most progressive and lifesaving programs and promoting effective animal control policies.

Provides shelter for animals until placed in suitable homes for adoption or reclaimed by their owner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,758$714,328▲ $351,570
Cash and Non-Interest-Bearing Accounts$986,035$402,042▼ $583,993
Investments in Publicly Traded Securities$48,417$109,541▲ $61,124
Accounts Receivable$56,775$67,454▲ $10,679
Pledges and Grants Receivable$34,750--
Prepaid Expenses and Deferred Charges$12,522$23,679▲ $11,157
Inventories for Sale or Use$24,654$19,691▼ $4,963
Investments Other Securities$9,494$17,144▲ $7,650
Savings and Temporary Cash Investments$850$1,282▲ $432
Total Assets$1,536,280$1,355,186▼ $181,094
Other Assets Total$25$25→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,278$208,089▲ $44,811
Deferred Revenue$507$547▲ $40
Total Liabilities$163,785$208,636▲ $44,851
Net Assets / Fund Balance
Unrestricted Net Assets$821,324$1,084,807▲ $263,483
Temporarily Rstr Net Assets$551,171$61,743▼ $489,428
Total Net Assets Fund Balance$1,372,495$1,146,550▼ $225,945
Total Liabilities and Net Assets / Fund Balance$1,536,280$1,355,186▼ $181,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,721$102,220$391,941
Buildings$310,000-$310,000
Equipment$72,935$60,018$132,953
Other Land Buildings$41,672$34,531$76,203
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa JohnsonCEO/executive DirectorFT$96,577$96,577

Board Members and Trustees

NameTitle
Brent a ToellnerPresident
Michelle DavisVice President
Deron JohnsonDirector
Dr Cindy Risen DvmDirector
Jodde Olsen LanningDirector
Lisa a EppsDirector
Tina BranineDirector
Cynthia Smith-kellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950,429
Program Service Revenue
$723,073
Investment Income
$1,653
Other Revenue
$94,318
All Other Contributions
$1,482,542
Change in Net Assets
$-239,039

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$310,000
Other Non Cash Contri Table0$125,139
Total Noncash Contributions1$435,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,655
Total Revenue per Audited Statements
$3,859,128
Total Revenue per Form 990
$3,769,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,069
Other Expenses$1,380,241
Total Fundraising Expense$214,666
Grants and Similar Amounts Paid$53,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,613$147,721$125,581$2,271,915
Occupancy$240,322--$240,322
Payroll Taxes$173,468$15,802$12,793$202,063
Current Officers, Directors, Trustees, and Key Employees$9,658$57,946$28,973$96,577
Office Expenses$23,207$50,129$21,415$94,751
Insurance$74,403$3,209-$77,612
Depreciation Depletion$72,278$2,165$1,114$75,557
Grants to Domestic Orgs$53,202--$53,202
Other Expenses$30,675--$30,675
All Other Expenses$25,560$3,328$1,471$30,359
Fees for Services Lobbying-$20,000-$20,000
Information Technology$3,037$2,483$12,667$18,187
Fees for Services Accounting-$16,034-$16,034
Travel$9,792$395$3,319$13,506
Advertising--$7,333$7,333
Other Employee Benefits$4,273$241-$4,514
Fees for Services Legal-$1,040-$1,040
Fees for Services Other-$850-$850
Total Functional Expenses$3,472,503$321,343$214,666$4,008,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,085,073
Expenses per Audited Statements$4,008,512
Total Expenses per Form 990$4,008,512
Expenses Not Reported on Form 990$76,561
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Plains SpcaMerriam, KS501(c)3General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,561
Fundraising Gross Income$31,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happily Ever After$76,603$16,055$25,602$-9,547
Hoops for Hounds$72,699$15,696$4,145$11,551
Total Events$149,302$31,751$56,561$-24,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Part VI, Section A, Line 2

“Brent toellner and michelle davis have a family relationship.”

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

“The form 990 is prepared by an independent accounting firm, then the form 990 is reviewed by the accounting officer and executive director. Before the form is filed, it is provided to the entire board.”

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

“Board members are asked to disclose any potential conflicts before any major decision is discussed or any vote is taken. If there is a conflict the member does not particpate in the discussion nor does he or she vote on that particular item.”

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

“For the executive director position, the board consulted sawa estimates for midwest shelters of similar size and through consultation with an independent consultant prior to setting salary levels.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will provide financial statements and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Kansas City Pet Project
EIN
45-3067615
Phone
8165139821
Address
4400 RAYTOWN ROAD, KANSAS CITY, MO 64129
Doing Business As
Kc Pet Project

Signing Officer

Name
Teresa Johnson
Title
CEO/executive Director
Phone
8165139821
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Johnson
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
153
Volunteers
3,223

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization now has an audit committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against fundraising revenue on form 990 56,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against fundraising revenue on form 990 56,561.”

Raw XML AppendixShowing 400 of 558 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/Desc0SHELTER OPERATIONS: OPERATION OF THE KANSAS CITY MUNICIPAL ANIMAL SHELTER. THE SHELTER BEGAN THE YEAR WITH 471 ANIMALS. IN 2017 A TOTAL OF 9,854 ADDITIONAL ANIMALS WERE BROUGHT TO THE SHELTER BY ANIMAL CONTROL OR THE PUBLIC SO A TOTAL OF 10,325 ANIMALS WERE PROVIDED SHELTER SERVICES IN 2017. OF THIS TOTAL, 6,621 WERE ADOPTED, 1,375 WERE RETURNED TO THEIR OWNER, 853 WERE TRANSFERRED TO OTHER ANIMAL WELFARE ORGANIZATIONS. WE ENDED THE YEAR WITH 519 ANIMALS STILL IN OUR CARE. WE ACHIEVED AN OVERALL LIVE RELEASE RATE OF 95% FOR 2017.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt019691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09494
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017144
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109541
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714328
IRS990/LandBldgEquipCostOrOtherBssAmt0911097
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END THE KILLING OF HEALTHY AND TREATABLE PETS IN KANSAS CITY, MISSOURI BY USING THE MOST PROGRESSIVE AND LIFESAVING PROGRAMS AND PROMOTING EFFECTIVE ANIMAL CONTROL POLICIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01372495
IRS990/NetAssetsOrFundBalancesEOYAmt01146550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24810
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013094
IRS990/NoncashContributionsAmt0435139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240322
IRS990/OccupancyGrp/TotalAmt0240322
IRS990/OfficeExpensesGrp/FundraisingAmt021415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050129
IRS990/OfficeExpensesGrp/ProgramServicesAmt023207
IRS990/OfficeExpensesGrp/TotalAmt094751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04514
IRS990/OtherExpensesGrp/Desc0VETERINARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY/AFTER HOURS V
IRS990/OtherExpensesGrp/Desc2SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL VETERINARY SERV
IRS990/OtherExpensesGrp/ProgramServicesAmt0681638
IRS990/OtherExpensesGrp/ProgramServicesAmt137768
IRS990/OtherExpensesGrp/ProgramServicesAmt234609
IRS990/OtherExpensesGrp/ProgramServicesAmt330675
IRS990/OtherExpensesGrp/TotalAmt0681638
IRS990/OtherExpensesGrp/TotalAmt137768
IRS990/OtherExpensesGrp/TotalAmt234609
IRS990/OtherExpensesGrp/TotalAmt330675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023691
IRS990/OtherRevenueTotalAmt023691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01998613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02271915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173468
IRS990/PayrollTaxesGrp/TotalAmt0202063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023679
IRS990/PrincipalOfficerNm0TERESA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INTAKE & ADMIS
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226590
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY PROGRAM: PROVIDE VETERINARY CARE TO ALL ANIMALS ENTERING THE SHELTER TO INCLUDE PHYSICAL EXAM, VACCINATION, SPAY/NEUTER AND TREATMENT OF ANY INJURIES OR ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026590
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION PROGRAM, VOLUNTEER PROGRAM, FOSTER RESCUE PROGRAM: ADOPTION PROGRAM FOCUSED ON FINDING SUITABLE ADOPTIVE HOMES FOR HOMELESS PETS IN THE SHELTER; VOLUNTEER PROGRAM FOCUSED ON ENGAGING COMMUNITY VOLUNTEERS TO ASSIST WITH THE CARE OF ANIMALS AT THE SHELTER; FOSTER/RESCUE PROGRAM FOCUSED ON FINDING TEMPORARY FOSTER HOMES FOR ANIMALS NEEDING SOCIALIZATION, MEDICAL RECOVER TIME AND OR CARE OF SMALL PUPPIES AND KITTENS UNTIL OLD ENOUGH TO BE ADOPTED. ALSO WORKS CLOSELY WITH RESCUE GROUPS TO TRANSFER ANIMALS TO RESCUE ADOPTION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0670542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0551554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03239296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736
IRS990/PYOtherExpensesAmt01308409
IRS990/PYOtherRevenueAmt078348
IRS990/PYProgramServiceRevenueAmt0741474
IRS990/PYRevenuesLessExpensesAmt0624552
IRS990/PYSalariesCompEmpBnftPaidAmt02126893
IRS990/PYTotalExpensesAmt03435302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04059854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2013 AMOUNT: $ 7,339. 2014 AMOUNT: $ 5,904. 2015 AMOUNT: $ 3,042. 2016 AMOUNT: $ 3,816. 2017 AMOUNT: $ 31,751.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02950429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03239296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02483068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012511834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03890346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt012399581
IRS990ScheduleA/SubstantialContributorsTotAmt0112253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02950429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03239296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02483068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012511834
IRS990ScheduleA/TotalSupportAmt012566907
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEER BOARD PRESIDENT WORKS WITH THE CITY AND STATE GOVERNMENT REGARDING LAWS AND ORDINANCES THAT IMPACT THE DAY TO DAY OPERATIONS OF THE SHELTER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt072935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132953
IRS990ScheduleD/ExpensesNotReportedAmt076561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04008512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013094
IRS990ScheduleD/OtherExpensesIncludedAmt056561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076203
IRS990ScheduleD/OtherRevenueAmt056561
IRS990ScheduleD/RevenueNotReportedAmt089655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03769473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 56,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 56,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,186
Liabilities
$208,636
Net assets
$1,146,550
Revenue
$3,769,473
Expenses
$4,008,512
Net income
-$239,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.94$2.57$10.4$10.4$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.67$2.56$9.78$9.80$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.71$2.46$8.96$9.22$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.54$2.79$9.77$8.11$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.24$0.74$5.80$6.04$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.10$0.91$4.63$4.84$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.76$1.07$4.16$4.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$3.77$4.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.37$4.06$3.44$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$3.20$2.72$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$2.84$2.61$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.08$2.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.07$1.49
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.04$0.01$0.03