Civic Intelligence

Fearless Kitty Rescue

990 • Fiscal year 2019 • EIN 46-0993077

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilewww.FearlessKittyRescue.org
16832 E Avenue of the FountainsFountain Hills, AZ 85268

(480) 837-7777

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$221,604

Down $28,548 (-11%) from 2018

Net Assets

Down

$215,957

Down $33,689 (-13%) from 2018

Liabilities

Up

$5,647

Up $5,141 (+1016%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$344,424

Down $15,950 (-4.4%) from 2018

Expenses

Up

$378,113

Up $65,010 (+21%) from 2018

Net Income

Down

-$33,689

Down $80,960 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $15,722Liabilities 2013: $0Net Assets 2013: $15,7222013Assets 2014: $56,799Liabilities 2014: $0Net Assets 2014: $56,7992014Assets 2015: $76,255Liabilities 2015: $0Net Assets 2015: $76,2552015Assets 2016: $96,943Liabilities 2016: $0Net Assets 2016: $96,9432016Assets 2017: $205,075Liabilities 2017: $2,700Net Assets 2017: $202,3752017Assets 2018: $250,152Liabilities 2018: $506Net Assets 2018: $249,6462018Assets 2019: $221,604Liabilities 2019: $5,647Net Assets 2019: $215,9572019Assets 2020: $204,402Liabilities 2020: $4,166Net Assets 2020: $200,2362020Assets 2021: $319,486Liabilities 2021: $40Net Assets 2021: $319,4462021Assets 2022: $480,107Liabilities 2022: $202Net Assets 2022: $479,9052022Assets 2023: $1,206,838Liabilities 2023: $565,275Net Assets 2023: $641,5632023Assets 2024: $1,305,524Liabilities 2024: $7,207Net Assets 2024: $1,298,3172024

Highlighted filing

2019

Assets$221,604
Liabilities$5,647
Net Assets$215,957
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $61,568Expenses 2013: $50,327Net Income 2013: $11,2412013Revenue 2014: $102,872Expenses 2014: $61,795Net Income 2014: $41,0772014Revenue 2015: $130,804Expenses 2015: $111,348Net Income 2015: $19,4562015Revenue 2016: $184,075Expenses 2016: $163,387Net Income 2016: $20,6882016Revenue 2017: $300,175Expenses 2017: $194,743Net Income 2017: $105,4322017Revenue 2018: $360,374Expenses 2018: $313,103Net Income 2018: $47,2712018Revenue 2019: $344,424Expenses 2019: $378,113Net Income 2019: -$33,6892019Revenue 2020: $355,956Expenses 2020: $400,149Net Income 2020: -$44,1932020Revenue 2021: $511,795Expenses 2021: $392,585Net Income 2021: $119,2102021Revenue 2022: $564,647Expenses 2022: $404,189Net Income 2022: $160,4582022Revenue 2023: $631,046Expenses 2023: $469,388Net Income 2023: $161,6582023Revenue 2024: $1,204,957Expenses 2024: $548,202Net Income 2024: $656,7552024

Highlighted filing

2019

Revenue$344,424
Expenses$378,113
Net Income-$33,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$349,459
Mission and Program Overview

Mission

As a no-kill cat rescue, serving our community of Fountain Hills, Arizona and surrounding areas. We are dedicated to rescuing cats and kittens left homeless for whatever reason and placing them in a loving, responsible, and permanent home.

To save the lives of homeless cats and kittens by providing medical care, shelter, and food. To place rescued felines into safe loving homes while educating the public of our no-kill philosopy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,274$129,948▼ $22,326
Land, Buildings, and Equipment, Net$73,826$67,955▼ $5,871
Inventories for Sale or Use$24,050$23,700▼ $350
Prepaid Expenses and Deferred Charges$2$1▼ $1
Total Assets$250,152$221,604▼ $28,548
Liabilities
Accounts Payable and Accrued Expenses$506$5,647▲ $5,141
Total Liabilities$506$5,647▲ $5,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,646$215,957▼ $33,689
Total Net Assets Fund Balance$249,646$215,957▼ $33,689
Total Liabilities and Net Assets / Fund Balance$250,152$221,604▼ $28,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,692$11,720$59,412
Equipment$20,263$14,977$35,240
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula StefanExecutive DirectorFT$41,200$41,200

Board Members and Trustees

NameTitle
Kim KaminsCEO/President
Kristen SkivingtonVice President
John WolfeDirector
Linda KavanaghDirector
Liz FinchDirector
Marcus Bulow von DennewitzDirector
Christine OrbeckSecretary
Debbie PeglowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,378
Program Service Revenue
$10,029
Investment Income
$102
Other Revenue
$12,915
All Other Contributions
$321,378
Change in Net Assets
$-33,689

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$59,500Fair Market Value
Clothing and Household Goods-$55,656Fair Market Value
Total Noncash Contributions3$115,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,071
Salaries, Compensation, and Employee Benefits$116,042
Total Fundraising Expense$9,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,665--$66,665
Fees for Services Management$32,484$15,541$7,200$55,225
Occupancy$44,084$2,347$42$46,473
Current Officers, Directors, Trustees, and Key Employees$41,200--$41,200
Insurance$9,018$1,592$418$11,028
All Other Expenses$8,947$607$729$10,283
Depreciation Depletion$7,898$987$987$9,872
Other Expenses$9,119--$9,119
Payroll Taxes$8,177--$8,177
Fees for Services Legal-$7,500-$7,500
Fees for Services Accounting-$5,500-$5,500
Information Technology$3,381$1,434$254$5,069
Office Expenses$3,484$962-$4,446
Travel$1,882$1,882-$3,764
Advertising$3,393$41$50$3,484
Conferences and Meetings$509$804$61$1,374
Total Functional Expenses$329,175$39,197$9,741$378,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,950
Fundraising Direct Expenses$5,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wet Your Wiskers WIne Tasting$17,950$17,950-$17,950
Total Events$17,950$17,950$5,035$12,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC owned by spouse of CEOMonthly rent on organizations buildingNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Form 990 is prepared by the independent accountant, then reviewed, approved by managment, and sent to the board of directors. The board reviews and compares the 990 information with known metrics and the annual financial statements issued by the independent Certified Public Accountant. The 990 is then filed by management.”

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

“Fearless Kitty Rescues Conflict of Interest Policy requires all members and officers to annually provide a signed statement acknowledging Conflict of Interest Policy to the board and disclose conflicts as the arise.”

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

“The directors, other officers, and key employees compensation is determined and approved annually, based on valuations, national standards, competent survey information, and arms length bargaining.”

Form 990, Part VI, Section C, Line 19

“Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2019 were made available via hard copies or pdf copies depending on the specific request. They were also made available for viewing in our office by those who request it.”

Filing and Contact Details

Filer

Filer Name
Fearless Kitty Rescue
EIN
46-0993077
Phone
4808377777
Address
16832 E Avenue of the Fountains, Fountain Hills, AZ 85268

Signing Officer

Name
Kim Kamins
Title
President
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kamins
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
150

Preparer

Firm
The AZ CFO LLC
Address
11020 N Saguaro Blvd, Fountain Hills, AZ 85268
Preparer
Steven C Hedden CPA
Phone
4807721164
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08177
IRS990/PayrollTaxesGrp/TotalAmt08177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01
IRS990/PrincipalOfficerNm0Kim Kamins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010029
IRS990/ProgSrvcAccomActy2Grp/Desc0Fearless Kitty provided food and shelter for homeless cats and kittens awaiting adoption. There are an average of 75 cats and kittens in the shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108600
IRS990/ProgSrvcAccomActy3Grp/Desc0Fearless Kitty adopted out to permanent homes over 198 cats in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335504
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245344
IRS990/PYOtherRevenueAmt010757
IRS990/PYProgramServiceRevenueAmt014113
IRS990/PYRevenuesLessExpensesAmt047271
IRS990/PYSalariesCompEmpBnftPaidAmt067759
IRS990/PYTotalExpensesAmt0313103
IRS990/PYTotalRevenueAmt0360374
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01337584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133553
IRS990ScheduleA/Total509Grp/TotalAmt01337584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337686
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035240
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wet Your Wiskers WIne Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012915
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EBK Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC owned by spouse of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Monthly rent on organizations building
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Organization pays a below market rent on a month to month lease of main building to an entity controlled by the spouse of organizations CEO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055656
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the independent accountant, then reviewed, approved by managment, and sent to the board of directors. The board reviews and compares the 990 information with known metrics and the annual financial statements issued by the independent Certified Public Accountant. The 990 is then filed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fearless Kitty Rescues Conflict of Interest Policy requires all members and officers to annually provide a signed statement acknowledging Conflict of Interest Policy to the board and disclose conflicts as the arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors, other officers, and key employees compensation is determined and approved annually, based on valuations, national standards, competent survey information, and arms length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for our governing documents, conflict of interest policy, financial statements, and Form 1023 or Form 990 during 2019 were made available via hard copies or pdf copies depending on the specific request. They were also made available for viewing in our office by those who request it.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,604
Liabilities
$5,647
Net assets
$215,957
Revenue
$344,424
Expenses
$378,113
Net income
-$33,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.20$0.55$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.63$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.34$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01