Civic Intelligence

Wags and Walks

990 • Fiscal year 2020 • EIN 45-3749303

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,352

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,147,687

Up $531,313 (+20%) from 2019

Net Assets

Up

$3,054,885

Up $533,173 (+21%) from 2019

Liabilities

Down

$92,802

Down $1,860 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$2,525,206

Up $451,571 (+22%) from 2019

Expenses

Up

$2,228,787

Up $454,121 (+26%) from 2019

Net Income

Down

$296,419

Down $2,550 (-0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,147,687
Liabilities$92,802
Net Assets$3,054,885
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,525,206
Expenses$2,228,787
Net Income$296,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,665,131
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,221$2,091,031▲ $1,379,810
Cash and Non-Interest-Bearing Accounts$655,401$917,440▲ $262,039
Savings and Temporary Cash Investments$1,089,998$53,485▼ $1,036,513
Land, Buildings, and Equipment, Net$123,494$45,135▼ $78,359
Inventories for Sale or Use$7,338$0▼ $7,338
Total Assets$2,616,374$3,147,687▲ $531,313
Other Assets Total$28,922$40,596▲ $11,674
Liabilities
Accounts Payable and Accrued Expenses$90,028$92,802▲ $2,774
Other Liabilities$4,634$0▼ $4,634
Total Liabilities$94,662$92,802▼ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,712$3,054,885▲ $533,173
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,521,712$3,054,885▲ $533,173
Total Liabilities and Net Assets / Fund Balance$2,616,374$3,147,687▲ $531,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,584$86,239$112,823
Equipment$18,551$36,086$54,637
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley BrogDirector and CEOFT$112,352$112,352

Board Members and Trustees

NameTitle
Barry LittmanVice President
Kimmy KovacsDirector
Jake BorensteinDirector of Operations
Erica GatelySecretary
Eric WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culver Palms Animal HospitalVeterinary Services11511 W Washington Blvd, Los Angeles, CA 90066$103,539
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,108
Program Service Revenue
$646,353
Investment Income
$63,392
Other Revenue
$-94,647
All Other Contributions
$1,770,108
Change in Net Assets
$296,419

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 Amount
Other Non Cash Contri Table805$245,684
Total Noncash Contributions805$245,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,206
Revenue Not Reported on Form 990
$279,995
Total Revenue per Audited Statements
$2,805,201
Total Revenue per Form 990
$2,525,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,689
Salaries, Compensation, and Employee Benefits$974,098
Total Fundraising Expense$251,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,833$135,235$87,779$746,847
Fees for Services Management$130,684$54,990$37,852$223,526
Payroll Taxes$73,807$21,841$19,251$114,899
Current Officers, Directors, Trustees, and Key Employees$28,088$28,088$56,176$112,352
Occupancy$75,330$13,293$0$88,623
Fees for Services Legal$0$59,802$0$59,802
Office Expenses$13,310$39,930$0$53,240
Insurance$32,620$9,653$8,508$50,781
Advertising$12,018$0$36,055$48,073
Depreciation Depletion$22,559$6,676$5,883$35,118
Fees for Services Accounting$0$27,917$0$27,917
Travel$5,186$15,556$0$20,742
Other Expenses$10,501$7,725$0$18,226
All Other Expenses$6,398$4,977$200$11,575
Total Functional Expenses$1,492,525$484,558$251,704$2,228,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,228,787
Total Expenses per Audited Statements$2,228,787
Total Expenses per Form 990$2,228,787
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
Federal Tax Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
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
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Brog
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
50

Preparer

Firm
Caryn Leemon-Krausz CPA
Address
6520 Platt Ave 937, West Hills, CA 91307
Preparer
Gary Krausz
Phone
8188353335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is circulated to each board member to review. The board convenes a meeting to review and approve the return prior to filing.”

Pt VI, Line 12C

“The board of directors annually reviews and approves the conflict of interest policy. All possible conflicts are discussed at board meetings.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt VI, Line 15B

“The board reviews compensation of all employees. Compensation determination for all employees is based on performance, comparable postion and budget of the organization.”

Financial Statement Notes

Pt X, Line 2

“WW is required to evaluate its tax positions and recognize a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, WW's policy will be to recognize any tax liability, including applicable interest and penalties, as a component of income tax expense. WW may be subject to unrelated business income tax for income from operating activities not related to their exempt purpose. Unrelated business income is taxed based on the applicable statutory federal and state income tax rate for for-profit organizations. Management does not anticipate any income being subject to unrelated business income tax during the current year. WW's federal income tax and informational returns for tax years 2017 and subsequent remain subject to examination by the Internal Revenue Service. The returns for California remain subject to examination by the California Franchise Tax Board for years 2016 and subsequent.”

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IRS990/OfficeExpensesGrp/TotalAmt053240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028922
IRS990/OtherAssetsTotalGrp/EOYAmt040596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Tel and Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37725
IRS990/OtherExpensesGrp/ProgramServicesAmt0554636
IRS990/OtherExpensesGrp/ProgramServicesAmt13555
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310501
IRS990/OtherExpensesGrp/TotalAmt0554636
IRS990/OtherExpensesGrp/TotalAmt13742
IRS990/OtherExpensesGrp/TotalAmt258688
IRS990/OtherExpensesGrp/TotalAmt318226
IRS990/OtherLiabilitiesGrp/BOYAmt04634
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021841
IRS990/PayrollTaxesGrp/ProgramServicesAmt073807
IRS990/PayrollTaxesGrp/TotalAmt0114899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lesley Brog
IRS990/PriorPeriodAdjustmentsAmt0-43241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646353
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010724
IRS990/PYOtherExpensesAmt01001869
IRS990/PYOtherRevenueAmt0650343
IRS990/PYProgramServiceRevenueAmt0458896
IRS990/PYRevenuesLessExpensesAmt0298969
IRS990/PYSalariesCompEmpBnftPaidAmt0772797
IRS990/PYTotalExpensesAmt01774666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01866322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08307180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551706
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt08273889
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt033291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01770108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02062911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01866322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01621369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08307180
IRS990ScheduleA/TotalSupportAmt08335470
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/EquipmentGrp/BookValueAmt018551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054637
IRS990ScheduleD/ExpensesSubtotalAmt02228787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086239
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0279995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Tax Liability
IRS990ScheduleD/RevenueNotReportedAmt0279995
IRS990ScheduleD/RevenueSubtotalAmt02525206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WW is required to evaluate its tax positions and recognize a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, WW's policy will be to recognize any tax liability, including applicable interest and penalties, as a component of income tax expense. WW may be subject to unrelated business income tax for income from operating activities not related to their exempt purpose. Unrelated business income is taxed based on the applicable statutory federal and state income tax rate for for-profit organizations. Management does not anticipate any income being subject to unrelated business income tax during the current year. WW's federal income tax and informational returns for tax years 2017 and subsequent remain subject to examination by the Internal Revenue Service. The returns for California remain subject to examination by the California Franchise Tax Board for years 2016 and subsequent.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045135
IRS990ScheduleD/TotalExpensesPerForm990Amt02228787
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02525206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02805201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0805
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Items for Sale
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0245684
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to each board member to review. The board convenes a meeting to review and approve the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors annually reviews and approves the conflict of interest policy. All possible conflicts are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the executive director and key employees includes a review, discussion, and approval of the board, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The board makes compensation decisions by looking at comparability date, the skills and expertise of the executive, and the performance in meeting goals and expectations. Compensation decisions are deliberated at board meetings. The board makes compensation decisions by looking at comparability date, the skills and expertise of the executive, and the performance in meeting goals and expectations. Compensation decisions are deliberated at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews compensation of all employees. Compensation determination for all employees is based on performance, comparable postion and budget of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,687
Liabilities
$92,802
Net assets
$3,054,885
Revenue
$2,525,206
Expenses
$2,228,787
Net income
$296,419
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
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.05$2.53$2.23$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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