Civic Intelligence

The Foxie G Foundation Inc

990 • Fiscal year 2019 • EIN 46-0986465

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileTheFoxieGFoundation.org
9505 Clemsonville RoadUnion Bridge, MD 21791-7814

(301) 748-6062

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

99th percentile

480%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$174,725

Up $144,622 (+480%) from 2018

Net Assets

Up

$122,925

Up $112,822 (+1117%) from 2018

Liabilities

Up

$51,800

Up $31,800 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$495,628

Up $109,733 (+28%) from 2018

Expenses

Down

$382,579

Down $8,517 (-2.2%) from 2018

Net Income

Up

$113,049

Up $118,250 (+2274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: -$6,436Liabilities 2012: $02012Assets 2013: -$499Liabilities 2013: -$15,3952013Assets 2014: $3,155Liabilities 2014: $33,0582014Assets 2015: $5,936Liabilities 2015: $24,519Net Assets 2015: -$18,5832015Assets 2016: $10,576Liabilities 2016: $27,093Net Assets 2016: -$16,5172016Assets 2017: $39,494Liabilities 2017: $24,190Net Assets 2017: $15,3042017Assets 2018: $30,103Liabilities 2018: $20,000Net Assets 2018: $10,1032018Assets 2019: $174,725Liabilities 2019: $51,800Net Assets 2019: $122,9252019Assets 2020: $34,841Liabilities 2020: $0Net Assets 2020: $34,8412020Assets 2021: $44,225Liabilities 2021: $0Net Assets 2021: $44,2252021Assets 2022: $39,953Liabilities 2022: $19,069Net Assets 2022: $20,8842022Assets 2023: $245,367Liabilities 2023: $19,069Net Assets 2023: $226,2982023

Highlighted filing

2019

Assets$174,725
Liabilities$51,800
Net Assets$122,925
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $22,225Expenses 2012: $28,661Net Income 2012: -$6,4362012Revenue 2013: $87,075Expenses 2013: $97,073Net Income 2013: -$9,9982013Revenue 2014: $97,215Expenses 2014: $110,684Net Income 2014: -$13,4692014Revenue 2015: $121,949Expenses 2015: $130,353Net Income 2015: -$8,4042015Revenue 2016: $164,421Expenses 2016: $162,355Net Income 2016: $2,0662016Revenue 2017: $342,130Expenses 2017: $310,309Net Income 2017: $31,8212017Revenue 2018: $385,895Expenses 2018: $391,096Net Income 2018: -$5,2012018Revenue 2019: $495,628Expenses 2019: $382,579Net Income 2019: $113,0492019Revenue 2020: $418,987Expenses 2020: $507,071Net Income 2020: -$88,0842020Revenue 2021: $539,322Expenses 2021: $529,938Net Income 2021: $9,3842021Revenue 2022: $785,279Expenses 2022: $808,620Net Income 2022: -$23,3412022Revenue 2023: $803,325Expenses 2023: $597,911Net Income 2023: $205,4142023

Highlighted filing

2019

Revenue$495,628
Expenses$382,579
Net Income$113,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$508,373
Mission and Program Overview

Mission

Provide rehabilitation, rehoming or retirement for rescued animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$125,794-
Loans From Officers Directors$0$41,800▲ $41,800
Land, Buildings, and Equipment, Net$20,665$24,892▲ $4,227
Cash and Non-Interest-Bearing Accounts$9,438$24,039▲ $14,601
Total Assets$30,103$174,725▲ $144,622
Liabilities
Unsecured Notes Loans Payable$20,000$10,000▼ $10,000
Total Liabilities$20,000$51,800▲ $31,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$142,187-
Net Assets Without Donor Restrictions$10,103$-19,262▼ $29,365
Total Net Assets Fund Balance$10,103$122,925▲ $112,822
Total Liabilities and Net Assets / Fund Balance$30,103$174,725▲ $144,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,467$2,833-
Other Land Buildings$7,921$1,779-
Equipment$9,504$4,246-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nicole AushermanPresident/Secretary
Megan DobbsVice President
Harry LosoDirector
Laurie CalhounDirector
Tom QuinnDirector
Kathy ReaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,693
Program Service Revenue
$52,176
Investment Income
$0
Other Revenue
$25,759
All Other Contributions
$417,693
Change in Net Assets
$113,049

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
Securities Publicly Traded1$126,020
Total Noncash Contributions1$126,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,286
Salaries, Compensation, and Employee Benefits$32,793
Total Fundraising Expense$4,083
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,354$28,902$0$72,256
All Other Expenses$41,428$6,808$583$48,819
Other Salaries and Wages$30,218$0$0$30,218
Other Expenses$7,793$0$0$7,793
Insurance$3,605$1,431$0$5,036
Depreciation Depletion$3,523$0$0$3,523
Fees for Services Professional Fundraising--$3,500$3,500
Fees for Services Accounting$0$2,609$0$2,609
Payroll Taxes$2,575$0$0$2,575
Office Expenses$0$360$0$360
Information Technology$345$0$0$345
Advertising$305$0$0$305
Total Functional Expenses$338,386$40,110$4,083$382,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,504
Fundraising Direct Expenses$12,745
Professional Fundraising Fees$3,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines Day Party$17,033$17,033$595$16,438
10K Raffle$8,306$8,306-$8,306
Total Events$38,504$38,504$12,745$25,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$41,800▲ $41,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Foxie G Foundation Inc
EIN
46-0986465
Phone
3017486062
Address
9505 Clemsonville Road, Union Bridge, MD 21791-7814

Signing Officer

Name
Nicole Ausherman
Title
President
Phone
3017486062
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ausherman
Formed
2012
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Summers & Summers CPAs LLC
Address
700 Wyngate Dr, Frederick, MD 21701
Preparer
Dale T Summers CPA
Phone
3017883213
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittees operating under the governing body.”

Pt VI, Line 11B

“The tax return is reviewed by officers of the corporation and made available upon request.”

Pt VI, Line 19

“The organization makes its documents and financial records available upon request.”

Pt VI, Line 2

“The President of the organization is a sister to one of the members of the Board of Directors.”

Form 990, Part IX, Line 24E

“Subscriptions 540. 0. 540. 0.”

Form 990, Part IX, Line 24E

“Contract labor 22086. 22086. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 181. 181. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 6191. 3715. 2476. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 2014. 2014. 0. 0.”

Form 990, Part IX, Line 24E

“Bedding materials 8740. 8740. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2232. 0. 1649. 583.”

Form 990, Part IX, Line 24E

“Farm supplies 1209. 1209. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 626. 626. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 4044. 2426. 1618. 0.”

Form 990, Part IX, Line 24E

“Trash service 431. 431. 0. 0.”

Raw XML AppendixShowing 400 of 503 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0181971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01437153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123585
IRS990ScheduleA/Total509Grp/TotalAmt01437153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02833
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010300
IRS990ScheduleD/EquipmentGrp/BookValueAmt09504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024892
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05608
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Valentines Day Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010K Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Laurie Calhoun
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Tom Quinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Harry Loso
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt041800
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0126020
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no subcommittees operating under the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by officers of the corporation and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its documents and financial records available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the organization is a sister to one of the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 540. 0. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor 22086. 22086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rentals 181. 181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle expense 6191. 3715. 2476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer meals 2014. 2014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bedding materials 8740. 8740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 2232. 0. 1649. 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Farm supplies 1209. 1209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 626. 626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business registration fees 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and maintenance 4044. 2426. 1618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trash service 431. 431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,725
Liabilities
$51,800
Net assets
$122,925
Revenue
$495,628
Expenses
$382,579
Net income
$113,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.19$2.26$8.03$5.98$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$7.85$8.09$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$5.39$5.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$4.19$5.07$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.52$1.23$4.96$3.83$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$3.86$3.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$3.42$3.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.17$1.64$1.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$1.22$1.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.33$0.97$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.00$0.15$0.87$0.97$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.22$0.29$0.06