Civic Intelligence

Spay Neuter Imperative Project California

990 • Fiscal year 2023 • EIN 46-1587546

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization ProfileWWW.SNIPBUS.ORG
PO Box 1066Pebble Beach, CA 93953

(925) 895-8531

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$735,299

Up $447,884 (+156%) from 2022

Net Assets

Down

-$238,338

Down $88,126 (-59%) from 2022

Liabilities

Up

$973,637

Up $536,010 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$2,259,699

Up $751,651 (+50%) from 2022

Expenses

Up

$2,352,758

Up $891,331 (+61%) from 2022

Net Income

Down

-$93,059

Down $139,680 (-300%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $100,420Liabilities 2015: $17,378Net Assets 2015: $83,0422015Assets 2016: $68,855Liabilities 2016: $10,473Net Assets 2016: $58,3822016Assets 2017: $62,740Liabilities 2017: $0Net Assets 2017: $62,7402017Assets 2018: $63,919Liabilities 2018: $0Net Assets 2018: $63,9192018Assets 2019: $238,611Liabilities 2019: $223,392Net Assets 2019: $15,2192019Assets 2020: $133,840Liabilities 2020: $246,307Net Assets 2020: -$112,4672020Assets 2021: $183,040Liabilities 2021: $379,873Net Assets 2021: -$196,8332021Assets 2022: $287,415Liabilities 2022: $437,627Net Assets 2022: -$150,2122022Assets 2023: $735,299Liabilities 2023: $973,637Net Assets 2023: -$238,3382023Assets 2024: $728,890Liabilities 2024: $793,971Net Assets 2024: -$65,0812024Assets 2025: $1,108,494Liabilities 2025: $992,031Net Assets 2025: $116,4632025

Highlighted filing

2023

Assets$735,299
Liabilities$973,637
Net Assets-$238,338
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $229,159Expenses 2015: $126,718Net Income 2015: $102,4412015Revenue 2016: $65,964Expenses 2016: $90,624Net Income 2016: -$24,6602016Revenue 2017: $152,365Expenses 2017: $148,007Net Income 2017: $4,3582017Revenue 2018: $196,557Expenses 2018: $195,378Net Income 2018: $1,1792018Revenue 2019: $344,859Expenses 2019: $393,559Net Income 2019: -$48,7002019Revenue 2020: $651,539Expenses 2020: $779,224Net Income 2020: -$127,6852020Revenue 2021: $732,487Expenses 2021: $816,853Net Income 2021: -$84,3662021Revenue 2022: $1,508,048Expenses 2022: $1,461,427Net Income 2022: $46,6212022Revenue 2023: $2,259,699Expenses 2023: $2,352,758Net Income 2023: -$93,0592023Revenue 2024: $3,545,123Expenses 2024: $3,371,866Net Income 2024: $173,2572024Revenue 2025: $4,678,652Expenses 2025: $4,497,108Net Income 2025: $181,5442025

Highlighted filing

2023

Revenue$2,259,699
Expenses$2,352,758
Net Income-$93,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,395,235
Mission and Program Overview

Mission

The organization provides communities of california a non-lethal solution to the homeless, abandoned and feral animal populations so that euthanasia is no longer an acceptable means of population control.

To provide a non-lethal solution to the homeless, abandoned and feral animal populations in ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$512,333-
Land, Buildings, and Equipment, Net$216,619$124,140▼ $92,479
Cash and Non-Interest-Bearing Accounts$70,796$98,826▲ $28,030
Total Assets$287,415$735,299▲ $447,884
Liabilities
Mortgage Notes Payable Secured by Investment Property-$507,402-
Other Liabilities$437,627$466,235▲ $28,608
Total Liabilities$437,627$973,637▲ $536,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-150,212$-238,338▼ $88,126
Total Net Assets Fund Balance$-150,212$-238,338▼ $88,126
Total Liabilities and Net Assets / Fund Balance$287,415$735,299▲ $447,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,788$261,888$280,676
Other Land Buildings$105,352$96,985$202,337
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa SearsBoard Member
Mark SearsBoard Member
Mark TruittCEO
Marc SislerCFO
Melanie SchererSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimberly A KingAssistance With Clinics14823 CONEFLOWER DRIVE, Bakersfield, CA 93314$354,800
Kandice WebbAssistance With Clinics16612 PALM AVE, Bakersfield, CA 93314$160,300
Revenue and Support

Revenue Composition

Contributions and Grants
$846,409
Program Service Revenue
$1,479,340
Investment Income
$0
Other Revenue
$-66,050
All Other Contributions
$824,609
Change in Net Assets
$-93,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,307,372
Total Fundraising Expense$72,400
Grants and Similar Amounts Paid$45,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,479--$92,479
Occupancy$75,000$5,640-$80,640
Fees for Services Other$56,550--$56,550
Advertising--$47,600$47,600
Grants to Domestic Orgs$45,386--$45,386
Office Expenses-$40,700-$40,700
Insurance-$17,410-$17,410
Travel$10,984--$10,984
Other Expenses$10,213-$24,800$10,213
Fees for Services Accounting-$9,480-$9,480
Interest-$5,865-$5,865
All Other Expenses-$356-$356
Information Technology-$35-$35
Total Functional Expenses$2,200,872$79,486$72,400$2,352,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterey County Sheriff Advisory CouncilSalinas, CA501 C 3Therapy Dog Training and Canine Program$15,000
Rancho CieloSalinas, CA501 C 3Program for Students to Work With Therpay Dogs$10,000
Pet Matchmaker RescueBakersfield, CA501 C 3Assitance Spay Costs for Animals to Be Adopted$7,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,536
Gaming Gross Income$60,000
Gaming Direct Expenses$52,000
Fundraising Gross Income$9,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Porshe Event$7,800-$12,068-
Paws of a Cause Golf$18,754$4,754$10,689$-5,935
Total Events$31,286$9,486$83,536$-74,050
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
Richard SchererFamily Member of Executive DirectorLeasing of Property and EquipmentNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$512,333-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LUKE'S LEGACY LOAN$339,201
Fremont Bank Loan$75,000
Silverado Loan$33,585
Truck Loan$16,299
Prepaid Event Income$2,150
Governance and Compliance

Governance Checklist

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

“Two board members, mark sears and lisa sears, have a family relationship with each other. No effects noted on the entity from this relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the board.”

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

“A copy of the 990 is provided to all board memebers before filing.”

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

“The organization evaluates transactions as they occur as well as annually to determine if a conflict exsist and if so those who are involved recuse themselves from any decision being made.”

Form 990, Part VI, Section C, Line 18

“A request for the organization 's founding documents can be made through written request.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the 990 and copies of the current bylaws will be mailed or provided electronically.”

Filing and Contact Details

Filer

Filer Name
Spay Neuter Imperative Project
EIN
46-1587546
Phone
9258958531
Address
PO BOX 1066, PEBBLE BEACH, CA 93953

Signing Officer

Name
Marc Sisler
Title
CFO
Phone
9258958531
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Sisler
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions were taken during this tax year.”

Raw XML AppendixShowing 400 of 480 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03519161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01709437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03495704
IRS990ScheduleA/SubstantialContributorsTotAmt023457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03519161
IRS990ScheduleA/TotalSupportAmt03527161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08000
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LUKE'S LEGACY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FREMONT BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUCK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SILVERADO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID EVENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS WERE TAKEN DURING THIS TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124140
IRS990ScheduleD/TotalLiabilityAmt0466235
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORSHE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS OF A CAUSE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt052000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07326
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSITANCE SPAY COSTS FOR ANIMALS TO BE ADOPTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM FOR STUDENTS TO WORK WITH THERPAY DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THERAPY DOG TRAINING AND CANINE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PET MATCHMAKER RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RANCHO CIELO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTEREY COUNTY SHERIFF ADVISORY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0472647608
IRS990ScheduleI/RecipientTable/RecipientEIN1770555859
IRS990ScheduleI/RecipientTable/RecipientEIN2770118273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016612 PALM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 6948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2412 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALINAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALINAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293901
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD SCHERER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF PROPERTY AND EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0512333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0525558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELANIE SCHERER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0512333
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, MARK SEARS AND LISA SEARS, HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. NO EFFECTS NOTED ON THE ENTITY FROM THIS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMEBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EVALUATES TRANSACTIONS AS THEY OCCUR AS WELL AS ANNUALLY TO DETERMINE IF A CONFLICT EXSIST AND IF SO THOSE WHO ARE INVOLVED RECUSE THEMSELVES FROM ANY DECISION BEING MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REQUEST FOR THE ORGANIZATION 'S FOUNDING DOCUMENTS CAN BE MADE THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, A COPY OF THE 990 AND COPIES OF THE CURRENT BYLAWS WILL BE MAILED OR PROVIDED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,299
Liabilities
$973,637
Net assets
-$238,338
Revenue
$2,259,699
Expenses
$2,352,758
Net income
-$93,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.99$0.12$4.68$4.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.79$0.07$3.55$3.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.97$0.24$2.26$2.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.15$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.38$0.20$0.73$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.11$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.07$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.23$0.13$0.10