Civic Intelligence

Last Hope K9 Rescue Ltd

990 • Fiscal year 2017 • EIN 45-4862800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LASTHOPEK9.ORG
71 Commercial Street No 184Boston, MA 02109

(857) 600-2640

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$117,664

Down $5,142 (-4.2%) from 2016

Net Assets

Up

$70,424

Up $9,746 (+16%) from 2016

Liabilities

Down

$47,240

Down $14,888 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$902,799

Up $52,141 (+6.1%) from 2016

Expenses

Up

$893,053

Up $89,832 (+11%) from 2016

Net Income

Down

$9,746

Down $37,691 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $11,616Liabilities 2012: $02012Assets 2013: $56,014Liabilities 2013: $28,634Net Assets 2013: $27,3802013Assets 2014: $62,930Liabilities 2014: $30,296Net Assets 2014: $32,6342014Assets 2015: $58,594Liabilities 2015: $45,353Net Assets 2015: $13,2412015Assets 2016: $122,806Liabilities 2016: $62,128Net Assets 2016: $60,6782016Assets 2017: $117,664Liabilities 2017: $47,240Net Assets 2017: $70,4242017Assets 2018: $270,266Liabilities 2018: $38,474Net Assets 2018: $231,7922018Assets 2019: $401,419Liabilities 2019: $52,099Net Assets 2019: $349,3202019Assets 2020: $369,346Liabilities 2020: $56,641Net Assets 2020: $312,7052020Assets 2021: $247,096Liabilities 2021: $59,456Net Assets 2021: $187,6402021Assets 2022: $206,735Liabilities 2022: $43,294Net Assets 2022: $163,4412022Assets 2023: $187,852Liabilities 2023: $35,347Net Assets 2023: $152,5052023Assets 2024: $288,476Liabilities 2024: $50,858Net Assets 2024: $237,6182024

Highlighted filing

2017

Assets$117,664
Liabilities$47,240
Net Assets$70,424
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $127,937Expenses 2012: $116,321Net Income 2012: $11,6162012Revenue 2013: $486,342Expenses 2013: $473,379Net Income 2013: $12,9632013Revenue 2014: $559,375Expenses 2014: $554,121Net Income 2014: $5,2542014Revenue 2015: $690,938Expenses 2015: $710,331Net Income 2015: -$19,3932015Revenue 2016: $850,658Expenses 2016: $803,221Net Income 2016: $47,4372016Revenue 2017: $902,799Expenses 2017: $893,053Net Income 2017: $9,7462017Revenue 2018: $1,190,461Expenses 2018: $1,029,093Net Income 2018: $161,3682018Revenue 2019: $1,173,241Expenses 2019: $1,055,713Net Income 2019: $117,5282019Revenue 2020: $922,276Expenses 2020: $958,891Net Income 2020: -$36,6152020Revenue 2021: $932,408Expenses 2021: $1,057,473Net Income 2021: -$125,0652021Revenue 2022: $931,214Expenses 2022: $955,413Net Income 2022: -$24,1992022Revenue 2023: $940,583Expenses 2023: $951,519Net Income 2023: -$10,9362023Revenue 2024: $888,023Expenses 2024: $802,910Net Income 2024: $85,1132024

Highlighted filing

2017

Revenue$902,799
Expenses$893,053
Net Income$9,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$945,963
Mission and Program Overview

Mission

The mission of the organization is to provide rescue, foster care and adoption for dogs which have been abandoned, abused, hurt, harmed, neglected or mistreated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,014$80,030▲ $16
Cash and Non-Interest-Bearing Accounts$33,212$31,444▼ $1,768
Accounts Receivable$7,125$5,000▼ $2,125
Inventories for Sale or Use$2,455$1,190▼ $1,265
Total Assets$122,806$117,664▼ $5,142
Liabilities
Accounts Payable and Accrued Expenses$62,128$47,240▼ $14,888
Total Liabilities$62,128$47,240▼ $14,888
Net Assets / Fund Balance
Unrestricted Net Assets$60,678$70,424▲ $9,746
Total Net Assets Fund Balance$60,678$70,424▲ $9,746
Total Liabilities and Net Assets / Fund Balance$122,806$117,664▼ $5,142
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nikkilee CondonChairperson
Amy BogusAssistant Director
Kelli LeahyAssistant Director
Kristin WeekleyAssistant Director
Manda CarcoAssistant Director
Erin BascomBoard Member
Julie VellutoBoard Member
Laurie PohlBoard Member
Lindsay LaroccaBoard Member
Loring BarnesBoard Member
Mike MerfieldBoard Member
Rob McdonaldBoard Member
Alex MonahanExecutive Director
Jill MonahanSecretary
KERRI O'DONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Advanced Veterinary CareQuarantine Expense55 CARL DRIVE, Manchester, NH 03103$134,057
Revenue and Support

Revenue Composition

Contributions and Grants
$212,935
Program Service Revenue
$637,800
Investment Income
$16
Other Revenue
$52,048
All Other Contributions
$211,595
Change in Net Assets
$9,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,963
Revenue Not Reported on Financial Statements
$-43,164
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-43,164
Total Revenue per Audited Statements
$945,963
Total Revenue per Form 990
$902,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,053
Total Fundraising Expense$13,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$766,244$8,324-$774,568
Other Expenses$19,521$9,695-$9,695
Information Technology-$3,525$5,988$9,513
Office Expenses-$7,220-$7,220
Conferences and Meetings--$7,192$7,192
Fees for Services Accounting-$5,920-$5,920
All Other Expenses$3,002$1,168-$4,170
Advertising-$460$539$999
Total Functional Expenses$843,022$36,312$13,719$893,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,217
Total Expenses per Audited Statements$936,217
Total Expenses per Form 990$893,053
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-43,164
Other Expense Adjustments$-43,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,738
Fundraising Direct Expenses$41,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,078$88,738$11,051$77,687
Total Events$90,078$88,738$41,124$47,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
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

“Part vi, section a, line 2: two board members, alex monahan and jill monahan, are brother and sister. Both were on the board in previous years as well.”

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

“Part vi, section b, line 11b: the executive director of the organization reviews the 990 before it is filed. Once reviewed it is sent to the board of directors before filing.”

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

“Form 990, part vi, section c, line 12c: any known conflicts were reported and handled appropriately by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: financial statements, governing documents, and conflict of interest policies are available upon request through the organization.”

Filing and Contact Details

Filer

Filer Name
Last Hope K9 Rescue Ltd
EIN
45-4862800
Phone
8576002640
Address
71 COMMERCIAL STREET NO 184, BOSTON, MA 02109

Signing Officer

Name
Kelli Leahy
Title
Executive Director
Phone
8576002640
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Leahy
Formed
2012
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
700

Preparer

Firm
Waldron H Rand & Co Pc
Address
850 WASHINGTON STREET, DEDHAM, MA 02026
Preparer
Nicole Barrick
Phone
7814495825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary: program service expenses 411,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,684. Medical reimbursement and general expenses: program service expenses 0. Management and general expenses 8,324. Fundraising expenses 0. Total expenses 8,324. Quarantine: program service expenses 140,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,654. Transportation: program service expenses 135,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,825. Boarding: program service expenses 52,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,222. Training: program service expenses 25,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,859.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for overseeing the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under the income tax topic of the fasb accounting standards codification, an organization is required to disclose tax filings which are potentially subject to review by either federal or state agencies. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on december 31, 2017, revealed no uncertain tax positions that would have a material impact on the financial statements. The 2014 through 2016 tax years remain subject to examination by federal or state agencies. The organization does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses presented net of revenue on part viii. -43,164.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses presented net of revenue on part viii. -43,164.”

Raw XML AppendixShowing 400 of 500 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/GrossSalesOfInventoryAmt06474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03525
IRS990/InformationTechnologyGrp/TotalAmt09513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01190
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE RESCUE, FOSTER CARE AND ADOPTION FOR DOGS WHICH HAVE BEEN ABANDONED, ABUSED, HURT, HARMED, NEGLECTED OR MISTREATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060678
IRS990/NetAssetsOrFundBalancesEOYAmt070424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047614
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07220
IRS990/OfficeExpensesGrp/TotalAmt07220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SERVICE TRIP
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09695
IRS990/OtherExpensesGrp/ProgramServicesAmt033724
IRS990/OtherExpensesGrp/ProgramServicesAmt120531
IRS990/OtherExpensesGrp/ProgramServicesAmt219521
IRS990/OtherExpensesGrp/TotalAmt033724
IRS990/OtherExpensesGrp/TotalAmt120531
IRS990/OtherExpensesGrp/TotalAmt219521
IRS990/OtherExpensesGrp/TotalAmt39695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLI LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0803221
IRS990/PYOtherRevenueAmt069538
IRS990/PYProgramServiceRevenueAmt0615163
IRS990/PYRevenuesLessExpensesAmt047437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0803221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt09746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01195512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156979
IRS990ScheduleA/Total509Grp/TotalAmt01195512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195545
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-43164
IRS990ScheduleD/ExpensesSubtotalAmt0936217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-43164
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43164
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43164
IRS990ScheduleD/RevenueSubtotalAmt0945963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, AN ORGANIZATION IS REQUIRED TO DISCLOSE TAX FILINGS WHICH ARE POTENTIALLY SUBJECT TO REVIEW BY EITHER FEDERAL OR STATE AGENCIES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2017, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRESENTED NET OF REVENUE ON PART VIII. -43,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PRESENTED NET OF REVENUE ON PART VIII. -43,164.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0893053
IRS990ScheduleD/TotalRevenuePerForm990Amt0902799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936217
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013067
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,664
Liabilities
$47,240
Net assets
$70,424
Revenue
$902,799
Expenses
$893,053
Net income
$9,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.94$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.93$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.93$1.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.92$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.17$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.85$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.69$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.49$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01