Civic Intelligence

Wags and Walks

990 • Fiscal year 2019 • EIN 45-3749303

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.WAGSANDWALKS.ORG

View Organization Page

2236 Federal AveLos Angeles, CA 90064

(310) 968-6571

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,616,374

Up $333,684 (+15%) from 2018

Net Assets

Up

$2,521,712

Up $298,969 (+13%) from 2018

Liabilities

Up

$94,662

Up $34,715 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$2,073,635

Up $209,404 (+11%) from 2018

Expenses

Up

$1,774,666

Up $356,312 (+25%) from 2018

Net Income

Down

$298,969

Down $146,908 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $171,026Liabilities 2013: $0Net Assets 2013: $171,0262013Assets 2014: $423,957Liabilities 2014: $0Net Assets 2014: $423,9572014Assets 2015: $825,819Liabilities 2015: $24,549Net Assets 2015: $801,2702015Assets 2016: $1,113,038Liabilities 2016: $10,127Net Assets 2016: $1,102,9112016Assets 2017: $1,807,056Liabilities 2017: $30,190Net Assets 2017: $1,776,8662017Assets 2018: $2,282,690Liabilities 2018: $59,947Net Assets 2018: $2,222,7432018Assets 2019: $2,616,374Liabilities 2019: $94,662Net Assets 2019: $2,521,7122019Assets 2020: $3,147,687Liabilities 2020: $92,802Net Assets 2020: $3,054,8852020Assets 2021: $5,221,276Liabilities 2021: $137,201Net Assets 2021: $5,084,0752021Assets 2022: $6,423,421Liabilities 2022: $1,064,122Net Assets 2022: $5,359,2992022Assets 2023: $7,380,617Liabilities 2023: $919,198Net Assets 2023: $6,461,4192023Assets 2024: $7,720,742Liabilities 2024: $831,153Net Assets 2024: $6,889,5892024

Highlighted filing

2019

Assets$2,616,374
Liabilities$94,662
Net Assets$2,521,712
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $254,518Expenses 2013: $128,172Net Income 2013: $126,3462013Revenue 2014: $430,678Expenses 2014: $177,747Net Income 2014: $252,9312014Revenue 2015: $754,386Expenses 2015: $377,073Net Income 2015: $377,3132015Revenue 2016: $927,381Expenses 2016: $625,740Net Income 2016: $301,6412016Revenue 2017: $1,621,369Expenses 2017: $947,414Net Income 2017: $673,9552017Revenue 2018: $1,864,231Expenses 2018: $1,418,354Net Income 2018: $445,8772018Revenue 2019: $2,073,635Expenses 2019: $1,774,666Net Income 2019: $298,9692019Revenue 2020: $2,525,206Expenses 2020: $2,228,787Net Income 2020: $296,4192020Revenue 2021: $4,567,387Expenses 2021: $2,634,704Net Income 2021: $1,932,6832021Revenue 2022: $4,512,350Expenses 2022: $3,634,547Net Income 2022: $877,8032022Revenue 2023: $5,451,457Expenses 2023: $4,888,788Net Income 2023: $562,6692023Revenue 2024: $6,582,899Expenses 2024: $6,219,103Net Income 2024: $363,7962024

Highlighted filing

2019

Revenue$2,073,635
Expenses$1,774,666
Net Income$298,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,159,566
Mission and Program Overview

Mission

The specific purposes for which this corporation is organized are to rescue at-risk dogs from shelters and find them safe and suitable permanent homes through adoption, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,222,743$2,521,712▲ $298,969
Savings and Temporary Cash Investments$1,089,521$1,089,998▲ $477
Investments Other Securities$701,014$711,221▲ $10,207
Cash and Non-Interest-Bearing Accounts$274,776$655,401▲ $380,625
Land, Buildings, and Equipment, Net$141,943$123,494▼ $18,449
Other Notes and Loans Receivable, Net$32,808--
Inventories for Sale or Use-$7,338-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,282,690$2,616,374▲ $333,684
Other Assets Total$42,628$28,922▼ $13,706
Liabilities
Accounts Payable and Accrued Expenses$59,947$90,028▲ $30,081
Other Liabilities$0$4,634▲ $4,634
Total Liabilities$59,947$94,662▲ $34,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,222,743$2,521,712▲ $298,969
Total Liabilities and Net Assets / Fund Balance$2,282,690$2,616,374▲ $333,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,018$18,805$112,823
Other Land Buildings$29,476$25,161$54,637
Other Securities$711,221--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley BrogFounderFT$120,000$120,000

Board Members and Trustees

NameTitle
Kimmy KovacsPresident
Barry LittmanVice President
Erica GatelySecretary
Eric WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,672
Program Service Revenue
$458,896
Investment Income
$10,724
Other Revenue
$650,343
All Other Contributions
$953,672
Change in Net Assets
$298,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,019
Revenue Not Reported on Financial Statements
$48,616
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$48,616
Total Revenue per Audited Statements
$2,025,019
Total Revenue per Form 990
$2,073,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,869
Salaries, Compensation, and Employee Benefits$772,797
Total Fundraising Expense$308,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,664$141,624$181,962$679,250
Occupancy$94,257$16,633-$110,890
Advertising$15,312-$45,936$61,248
Payroll Taxes$29,886$11,901$15,290$57,077
All Other Expenses$26,485$14,694-$41,179
Office Expenses$9,960$29,879-$39,839
Other Employee Benefits$19,096$7,604$9,770$36,470
Insurance$14,991$5,969$7,669$28,629
Depreciation Depletion-$18,449-$18,449
Other Expenses$9,061$9,061$28,192$18,122
Travel$7,120$7,119-$14,239
Total Functional Expenses$1,115,335$351,228$308,103$1,774,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,779,476
Total Expenses per Form 990$1,774,666
Expenses per Audited Statements$1,764,758
Expenses Not Reported on Form 990$14,718
Expenses Not Reported on Financial Statements$9,908
Other Expense Adjustments$9,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$736,274
Fundraising Direct Expenses$85,931
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
Payroll Liabilities$4,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 was reviewed and approved by the board of directors.”

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

“The board of directors annually reviews and approves the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director and key employees includes a review, discussion and approval of the board of directors, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The board of directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The government documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wags and Walks
EIN
45-3749303
Phone
3109686571
Address
2236 FEDERAL AVE, LOS ANGELES, CA 90064

Signing Officer

Name
Lesley Brog
Title
President
Phone
3109686571
Signed
2020-11-06

Organization Details

Principal Officer
Lesley Brog
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue recoggnized on prior year 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION DIFFERENCES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank charges previously recorded payroll expense previously recorded rent expense previously recorded”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07332253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01866322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07332253
IRS990ScheduleA/TotalSupportAmt07348907
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112823
IRS990ScheduleD/ExpensesNotReportedAmt014718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09908
IRS990ScheduleD/ExpensesSubtotalAmt01764758
IRS990ScheduleD/OtherExpensesIncludedAmt014718
IRS990ScheduleD/OtherExpensesNotIncludedAmt09908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048616
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0711221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048616
IRS990ScheduleD/RevenueSubtotalAmt02025019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RECOGGNIZED ON PRIOR YEAR 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES PREVIOUSLY RECORDED PAYROLL EXPENSE PREVIOUSLY RECORDED RENT EXPENSE PREVIOUSLY RECORDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123494
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711221
IRS990ScheduleD/TotalExpensesPerForm990Amt01774666
IRS990ScheduleD/TotalLiabilityAmt04634
IRS990ScheduleD/TotalRevenuePerForm990Amt02073635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01779476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW, DISCUSSION AND APPROVAL OF THE BOARD OF DIRECTORS, WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, AND INDEPENDENT OF THE PERSON BEING COMPENSATED. THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS BY LOOKING AT COMPARABILITY DATA, THE SKILLS AND EXPERTISE OF THE EXECUTIVE AND THE PERFORMANCE IN MEETING GOALS AND EXPECTATIONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02282690
IRS990/TotalAssetsEOYAmt02616374
IRS990/TotalAssetsGrp/BOYAmt02282690
IRS990/TotalAssetsGrp/EOYAmt02616374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0953672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0308103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774666
IRS990/TotalGrossUBIAmt010724
IRS990/TotalLiabilitiesBOYAmt059947
IRS990/TotalLiabilitiesEOYAmt094662
IRS990/TotalLiabilitiesGrp/BOYAmt059947
IRS990/TotalLiabilitiesGrp/EOYAmt094662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02222743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02521712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01115335
IRS990/TotalProgramServiceRevenueAmt0458896
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0650343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02073635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010724
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02282690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02616374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07119
IRS990/TravelGrp/ProgramServicesAmt07120
IRS990/TravelGrp/TotalAmt014239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02236 FEDERAL AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.WAGSANDWALKS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY BROG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109686571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGS AND WALKS
ReturnHeader/Filer/BusinessNameControlTxt0WAGS
ReturnHeader/Filer/EIN0453749303
ReturnHeader/Filer/PhoneNum03109686571
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 FEDERAL AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FDF20FADEA7736898A611C9204E555354E20222
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.181.119.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:26:35
ReturnHeader/ReturnTs02020-11-12T13:05:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,616,374
Liabilities
$94,662
Net assets
$2,521,712
Revenue
$2,073,635
Expenses
$1,774,666
Net income
$298,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.83$6.89$6.58$6.22$0.36
2023Summary only. Only limited summary data is available for this year.$7.38$0.92$6.46$5.45$4.89$0.56
2022Summary only. Only limited summary data is available for this year.$6.42$1.06$5.36$4.51$3.63$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.14$5.08$4.57$2.63$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.05$2.53$2.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.52$2.07$1.77$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$1.86$1.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$1.62$0.95$0.67
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.93$0.63$0.30
2015Summary only. Only limited summary data is available for this year.$0.83$0.02$0.80$0.75$0.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.18$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.13$0.13