Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$410,493
Up $39,162 (+11%) from 2023
Net Assets
Up$410,203
Up $43,930 (+12%) from 2023
Liabilities
Down$290
Down $4,768 (-94%) from 2023
Revenue And Expenses
Revenue
Down$309,163
Down $30,451 (-9.0%) from 2023
Expenses
Up$262,149
Up $15,545 (+6.3%) from 2023
Net Income
Down$47,014
Down $45,996 (-49%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $309,163
Mission and Program Overview
Mission
Please see Schedule O for our mission statement as presented on our website: pbj.org
Pet rescue medical and nonmedical foster care for 300 rescued animals each year We facilitate adoptions mentor youth and educate the public
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $366,273 | $410,203 | ▲ $43,930 |
| Investments in Publicly Traded Securities | - | $198,584 | - |
| Savings and Temporary Cash Investments | $316,229 | $168,140 | ▼ $148,089 |
| Cash and Non-Interest-Bearing Accounts | $55,102 | $43,769 | ▼ $11,333 |
| Total Assets | $371,331 | $410,493 | ▲ $39,162 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,298 | - | - |
| Other Liabilities | $760 | $290 | ▼ $470 |
| Total Liabilities | $5,058 | $290 | ▼ $4,768 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $366,273 | $410,203 | ▲ $43,930 |
| Total Liabilities and Net Assets / Fund Balance | $371,331 | $410,493 | ▲ $39,162 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nina Breen | Board Member |
| Patricia Cake | Board Member |
| Jacquelyn Barker | Director Board Mem |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,867
- Program Service Revenue
- $84,488
- Investment Income
- $2,808
- Other Revenue
- $0
- All Other Contributions
- $221,867
- Change in Net Assets
- $47,014
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $139,736 |
| Salaries, Compensation, and Employee Benefits | $122,413 |
| Total Fundraising Expense | $27,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,495 | $528 | $18,450 | $116,473 |
| Fees for Services Accounting | $10,250 | $8,912 | - | $19,162 |
| Office Expenses | $800 | $4,347 | $2,405 | $7,552 |
| Payroll Taxes | $4,830 | $40 | $1,070 | $5,940 |
| Information Technology | - | $2,753 | $3,069 | $5,822 |
| Advertising | - | - | $2,517 | $2,517 |
| Other Expenses | $1,655 | $225 | - | $1,655 |
| All Other Expenses | - | $27 | - | $27 |
| Total Functional Expenses | $217,806 | $16,832 | $27,511 | $262,149 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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
Governance Explanations
Part VI Line 11B
“See Schedule O Page 1”
Part VI Line 19
“See Schedule O Page 1”
Part VI Line 11B
“After a preliminary version of Form 990 for the current year has been”
Part VI Line 11B
“prepared by our accountant, this is compared against our Form 990”
Part VI Line 11B
“submission for the previous year so as to identify and substantiate”
Part VI Line 11B
“significant differences, if any, between the two. The entire Form 990 is”
Part VI Line 11B
“then reviewed first by our executive director (who is also a Board”
Part VI Line 11B
“member),and any necessary amendments to narrative, in particular, are made”
Part VI Line 11B
“The proposed final Form 990 is then reviewed by our two other”
Part VI Line 11B
“officers/Board members prior to submission.”
Part VI Line 12C
“Reviewed annually with officers and key employees prior to the submission”
Part VI Line 12C
“of our 990 return. Compliance is confirmed in writing via email.”
Part VI Line 15A
“The current Executive Director is an volunteer. Should a salaried”
Part VI Line 15A
“Director be necessary, we would follow the process stated in 15b.”
Part VI Line 15B
“When we hire a key employee we do extensive Internet research to determine”
Part VI Line 15B
“the fair market salary range for their position, typically we hire at the”
Part VI Line 15B
“50th percentile of that range. Salaries are reviewed/adjusted annually.”
Part VI Line 19
“We maintain a publicly accessible REPORTS page on our website that”
Part VI Line 19
“that discloses our financial statements, tax reports, etc.”
Filing and Contact Details
Filer
- Filer Name
- Pets Bring Joy
- EIN
- 46-1292302
- In Care Of
- % Jacquelyn Barker
- Phone
- 7037952652
- Address
- PO Box 2352, Fairfax, VA 22031
Signing Officer
- Name
- Jacquelyn Barker
- Title
- Executive Director
- Phone
- 7037952652
- Signed
- 2025-03-24
Organization Details
- Principal Officer
- Jacquelyn Barker
- Formed
- 2013
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 100
Supplemental Narrative
Additional Explanations
Part III Line 4D
“Expenses: $29806.00 including grants of: $0.00 Revenue: $36880.00”
Part III Line 4D
“These are the expenses and income related to the unrelated business revenue”
Part III
“reported on Form 990-T from Pet Care Services”
Part III Line 1
“Our mission statement can be viewed on our website: pbj.org/mission.html”
Part III Line 1
“PBJ's mission is to bring joy to people and pets through rescue and”
Part III Line 1
“adoption of homeless animals in the VA/MD/DC metro area. We do this by:”
Part III Line 1
“rescuing and fostering animals from shelters and as strays, emphasizing”
Part III Line 1
“often overlooked older and special needs pets; promoting fostered animals”
Part III Line 1
“to prospective adopters via social media and in-person adoption events.”
Part III Line 1
“We orchestrate a formal adoption process to ensure placement with qualified”
Part III Line 1
“loving homes and oversee adoption venues and a network of foster homes to”
Part III Line 1
“care for the animals while with PBJ. We educate volunteers, adopters, and”
Part III Line 1
“public at large on the importance of spay/neuter and how to humanley care”
Part III Line 1
“for companion animals. Please see our website for more information.”
Raw XML AppendixShowing 400 of 425 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pet rescue medical and nonmedical foster care for 300 rescued animals each year We facilitate adoptions mentor youth and educate the public |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2517 |
| IRS990/AllOtherContributionsAmt | 0 | 221867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH NUCKOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016414181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14515 Old Ridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaverdam |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2808 |
| IRS990/CYOtherExpensesAmt | 0 | 139736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122413 |
| IRS990/CYTotalExpensesAmt | 0 | 262149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | We provide veterinary care and supplies for animals in our foster program while seeking adoptive homes. Veterinary care includes routine wellness items (e.g. parasite prevention, combo testing, blood tests, urinalysis for older animals, and dental cleanings) ; spay and neuter surgery; and remedial medical care due to illness and injury (e.g. surgery, cardiac evaluations, ophthalmology care, dental extractions). We microchip every animal upon intake to help ensure that they will be returned to either us or their adopters should they go missing. We purchase supplies (e.g. food,litter,beds,carriers,toys) used for the animals while they are in our foster care. In 2024, we found adoptive homes for 319 animals and spent, on average, $286 per animal for care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 91145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELYN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA CAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINA BREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director Board Mem |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3069 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5822 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 198584 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Please see Schedule O for our mission statement as presented on our website: pbj.org |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7729 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical & Nonmedical Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Payment Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Registration Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116473 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jacquelyn Barker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pet Care Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoption Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47608 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Oversight for our foster and adoption program plus managing 2 public adoption venues located at the East Fairfax PetSmart store and the Pet Marketplace and Adoption Center (PetMAC) in Washington, DC. Revenue is derived from adoption fees, which range from $100 for a special needs or senior cat to $200 for a healthy young cat or $300 for a pair of healthy cats. In 2024, we found adoptive homes for 319 animals and earned an average of $150 per animal from adoption fees. Our average expenses per animal were $595 in core program costs $140 overhead costs $735 in total. The gap between average expenses per animal and average revenue per animal was $735 - $150 $585; we covered this gap with donations from the general public and private grants. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96855 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education of the general public on the importance of spaying/neutering pets to decrease the number of homeless animals in our community. In addition,we provide guidance for proper pet care and promote awareness of the plight of homeless animals. Education takes many forms: via our website and social media platforms; through email and hardcopy newsletter campaigns, reaching out to our adopters and supporters; and in person. We are also dedicated to mentoring the youth in our community in an effort to instill in them a passion for community service. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | These are the expenses and income related to the unrelated business revenue reported on Form 990-T from Pet Care Services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29806 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 124821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121783 |
| IRS990/PYTotalExpensesAmt | 0 | 246604 |
| IRS990/PYTotalRevenueAmt | 0 | 339614 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 366273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 410203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 316229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 978304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10037 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 36880 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50399 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44407 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24031 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8811 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 164528 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89963 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1283933 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 269475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1283933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 339614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1451704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O Page 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O Page 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses: $29806.00 including grants of: $0.00 Revenue: $36880.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These are the expenses and income related to the unrelated business revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | reported on Form 990-T from Pet Care Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Our mission statement can be viewed on our website: pbj.org/mission.html |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PBJ's mission is to bring joy to people and pets through rescue and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | adoption of homeless animals in the VA/MD/DC metro area. We do this by: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | rescuing and fostering animals from shelters and as strays, emphasizing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | often overlooked older and special needs pets; promoting fostered animals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | to prospective adopters via social media and in-person adoption events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | We orchestrate a formal adoption process to ensure placement with qualified |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | loving homes and oversee adoption venues and a network of foster homes to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | care for the animals while with PBJ. We educate volunteers, adopters, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | public at large on the importance of spay/neuter and how to humanley care |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | for companion animals. Please see our website for more information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | After a preliminary version of Form 990 for the current year has been |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | prepared by our accountant, this is compared against our Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | submission for the previous year so as to identify and substantiate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | significant differences, if any, between the two. The entire Form 990 is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | then reviewed first by our executive director (who is also a Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | member),and any necessary amendments to narrative, in particular, are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | The proposed final Form 990 is then reviewed by our two other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | officers/Board members prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Reviewed annually with officers and key employees prior to the submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | of our 990 return. Compliance is confirmed in writing via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | The current Executive Director is an volunteer. Should a salaried |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Director be necessary, we would follow the process stated in 15b. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | When we hire a key employee we do extensive Internet research to determine |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | the fair market salary range for their position, typically we hire at the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | 50th percentile of that range. Salaries are reviewed/adjusted annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | We maintain a publicly accessible REPORTS page on our website that |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | that discloses our financial statements, tax reports, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VI Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 371331 |
| IRS990/TotalAssetsEOYAmt | 0 | 410493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 410493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221867 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27511 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262149 |
| IRS990/TotalGrossUBIAmt | 0 | 36880 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410203 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29806 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 36880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309163 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36880 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 410493 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9214 Bayard Place |
| IRS990/USAddress/CityNm | 0 | Fairfax |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $410,493
- Liabilities
- $290
- Net assets
- $410,203
- Revenue
- $309,163
- Expenses
- $262,149
- Net income
- $47,014