Civic Intelligence

Save the Animals Inc.

990 • Fiscal year 2018 • EIN 46-2630341

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileN/A
4032 S Ridgewood AvePort Orange, FL 32127

(386) 547-0198

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,823

Down $8,563 (-22%) from 2017

Net Assets

Down

$14,243

Down $5,915 (-29%) from 2017

Liabilities

Down

$15,580

Down $2,648 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$431,646

Up $12,238 (+2.9%) from 2017

Expenses

Up

$437,560

Up $39,125 (+9.8%) from 2017

Net Income

Down

-$5,914

Down $26,887 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2013: $25,773Liabilities 2013: $28,231Net Assets 2013: -$2,4582013Assets 2014: $36,695Liabilities 2014: $10,658Net Assets 2014: $26,0372014Assets 2015: $26,064Liabilities 2015: $20,033Net Assets 2015: $6,0312015Assets 2016: $25,033Liabilities 2016: $27,055Net Assets 2016: -$2,0222016Assets 2017: $38,386Liabilities 2017: $18,228Net Assets 2017: $20,1582017Assets 2018: $29,823Liabilities 2018: $15,580Net Assets 2018: $14,2432018Assets 2019: $13,360Liabilities 2019: $7,744Net Assets 2019: $5,6162019Assets 2020: $42,882Liabilities 2020: $53,914Net Assets 2020: -$11,0322020Assets 2021: $13,660Liabilities 2021: $2,365Net Assets 2021: $11,2952021Assets 2022: $70,811Liabilities 2022: $2,611Net Assets 2022: $68,2002022

Highlighted filing

2018

Assets$29,823
Liabilities$15,580
Net Assets$14,243
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $40,086Expenses 2013: $42,544Net Income 2013: -$2,4582013Revenue 2014: $415,857Expenses 2014: $387,362Net Income 2014: $28,4952014Revenue 2015: $445,954Expenses 2015: $465,960Net Income 2015: -$20,0062015Revenue 2016: $536,628Expenses 2016: $544,681Net Income 2016: -$8,0532016Revenue 2017: $419,408Expenses 2017: $398,435Net Income 2017: $20,9732017Revenue 2018: $431,646Expenses 2018: $437,560Net Income 2018: -$5,9142018Revenue 2019: $444,818Expenses 2019: $454,022Net Income 2019: -$9,2042019Revenue 2020: $410,919Expenses 2020: $426,270Net Income 2020: -$15,3512020Revenue 2021: $362,245Expenses 2021: $389,014Net Income 2021: -$26,7692021Revenue 2022: $430,003Expenses 2022: $371,107Net Income 2022: $58,8962022

Highlighted filing

2018

Revenue$431,646
Expenses$437,560
Net Income-$5,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$431,646
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, and educational purposes, and in furtherance of the charitable, scientific and educational purposes, causes and objects , now or at any time hereafter, as determined by the save the animals, inc. The main purpose is to provide care to all types of animals. These services may include spay/neutering services, surgery for injured animals, temporary shelter for animals, immunization services for all types of animals, grooming services, and needed additional support to animal rescue groups.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,466$14,587▼ $3,879
Loans From Officers Directors$8,906$11,594▲ $2,688
Cash and Non-Interest-Bearing Accounts$15,420$10,375▼ $5,045
Total Assets$38,386$29,823▼ $8,563
Other Assets Total$4,500$4,861▲ $361
Liabilities
Unsecured Notes Loans Payable$4,500$0▼ $4,500
Other Liabilities$4,822$3,986▼ $836
Accounts Payable and Accrued Expenses$0--
Total Liabilities$18,228$15,580▼ $2,648
Net Assets / Fund Balance
Unrestricted Net Assets$20,158$14,243▼ $5,915
Total Net Assets Fund Balance$20,158$14,243▼ $5,915
Total Liabilities and Net Assets / Fund Balance$38,386$29,823▼ $8,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,225$6,652$16,877
Equipment$2,418$4,532$6,950
Other Land Buildings$1,944$4,969$6,913
Land$0--
Other Assets Org$361--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MarcinakVice PresidentFT$67,200$67,200
Ronald L ShavorPresidentFT$67,200$67,200

Board Members and Trustees

NameTitle
Rick GerardiDirector
Donnie DunbarSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,646
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,804
Other Expenses$136,504
Grants and Similar Amounts Paid$46,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$134,400$0$134,400
Other Salaries and Wages$100,768$0$0$100,768
Occupancy$87,406$0$0$87,406
Grants to Domestic Orgs$46,252--$46,252
Payroll Taxes$9,354$10,282$0$19,636
All Other Expenses$11,739$0$0$11,739
Advertising$8,785$0$0$8,785
Office Expenses$7,587$0$0$7,587
Insurance$0$6,652$0$6,652
Depreciation Depletion$3,879$0$0$3,879
Fees for Services Accounting$3,050$0$0$3,050
Other Expenses$600$0$0$600
Total Functional Expenses$286,226$151,334$0$437,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$8,906$11,594▲ $2,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,861
Federal Paytoll Taxes$960
Payroll Clearing Account$417
Futa Tax$361
Child Support$218
Fl Unemployment Tax$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Save the Animals Inc
EIN
46-2630341
Phone
3865470198
Address
4032 S RIDGEWOOD AVE, PORT ORANGE, FL 32127

Signing Officer

Name
Ronald L Shavor
Title
President
Phone
3865470198
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Marcinak
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
85

Preparer

Firm
Nick Skargee Accounting & Tax Inc
Address
507 HERBERT ST SUITE A, PORT ORANGE, FL 32129
Preparer
Nick Skargee
Phone
3867887264
Supplemental Narrative

Additional Explanations

Other

“Form 990 part 1 #1:organization's mission”

Other

“To operate exclusively for charitable, scientific and educational purposes, and in furtherance of the charitable, scientific and educational purposes, causes and objects. Now or at any time hereafter, as determined by the save the animals inc. The main purpose is to provide care to all types of animals. These services may include spay/neutering services, surgery for injured animals, temporary shelter for animals, immunization services for all type of animals, grooming services, and needed additional support to animal rescue groups.”

Pt VI, Line 11B

“Form 990, part vi, line 11b- organization's process to review form 990 no review was or will be conducted.”

Pt VI, Line 12C

“Form 990, part vi, line 12c- enforcement of conflicts policy to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize it's tax-exempt status, periodic reviews are conducted.”

Pt VI, Line 19

“Form 990, part vi, line 19- governing documents disclosure explanation upon request.”

Form 990, Part IX, Line 24E

“Auto insurance 1635. 1635. 0. 0.”

Form 990, Part IX, Line 24E

“Auto repairs 647. 647. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 638. 638. 0. 0.”

Form 990, Part IX, Line 24E

“C.c.merchant fees 2990. 2990. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 737. 737. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2179. 2179. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 2628. 2628. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 100. 100. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A THRIFT STORE IN ORDER TO GENERATE FUNDS TO PROVIDE THE NEEDED BENEFIT OF CARING FOR ANIMALS IN THE COMMUNITY. DONATIONS ARE ACCEPTED THROUGH THE THRIFT STORE IN ORDER TO SUPPORT LOCAL CHARITIES, WHICH WORK WITH ANIMALS, IN THE RESCUE, HEALING AND SURGERY ASPECTS OF THEIR CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GRANTS TO OTHER NOT FOR PROFIT ORGANIZATIONS WHICH ARE SPECIFICALLY DESIGNED TO ASSIST IN THE WELFARE OF ANIMALS. THESE ORGANIZATIONS WILL BE SELECTED UPON RECEIPT OF A GRANT APPLICATION, DEPICTING THE USE AND BENEFIT OF A SPECIFIC ANIMAL OR ANIMAL CAUSE.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02247216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02249493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415857
IRS990ScheduleA/Total509Grp/TotalAmt02249493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02249493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06950
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL REFUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYTOLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FL UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL CLEARING ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04861
IRS990ScheduleD/TotalLiabilityAmt03986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON SHAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATTHEW MARCINAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt011593
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART 1 #1:ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, AND IN FURTHERANCE OF THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, CAUSES AND OBJECTS. NOW OR AT ANY TIME HEREAFTER, AS DETERMINED BY THE SAVE THE ANIMALS INC. THE MAIN PURPOSE IS TO PROVIDE CARE TO ALL TYPES OF ANIMALS. THESE SERVICES MAY INCLUDE SPAY/NEUTERING SERVICES, SURGERY FOR INJURED ANIMALS, TEMPORARY SHELTER FOR ANIMALS, IMMUNIZATION SERVICES FOR ALL TYPE OF ANIMALS, GROOMING SERVICES, AND NEEDED ADDITIONAL SUPPORT TO ANIMAL RESCUE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICY TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO INSURANCE 1635. 1635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REPAIRS 647. 647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 638. 638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8C.C.MERCHANT FEES 2990. 2990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBS 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS 737. 737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 2179. 2179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSES 2628. 2628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038386
IRS990/TotalAssetsEOYAmt029823
IRS990/TotalAssetsGrp/BOYAmt038386
IRS990/TotalAssetsGrp/EOYAmt029823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018228
IRS990/TotalLiabilitiesEOYAmt015580
IRS990/TotalLiabilitiesGrp/BOYAmt018228
IRS990/TotalLiabilitiesGrp/EOYAmt015580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286226
IRS990/TotalProgramServiceRevenueAmt0431646
IRS990/TotalReportableCompFromOrgAmt0134400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014243
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,823
Liabilities
$15,580
Net assets
$14,243
Revenue
$431,646
Expenses
$437,560
Net income
-$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$4.30$3.71$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$3.62$3.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.54$0.11$4.11$4.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$4.45$4.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$4.32$4.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$4.19$3.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$5.37$5.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$4.46$4.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$4.16$3.87$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$0.40$0.43$0.02