Civic Intelligence

Denison Animal Welfare Group Dawg

EIN 46-5190514 • 501(c)3 • Denison, TX

Profile

To develop a successful adoption program for the abused, neglected, abandoned, or unwanted animals within the city of denison, texas. To eliminate euthanasia of healthy, adoptable animals. To develop a network of partners and businesses to fund this endeavor, and to create an organization that oversees animal welfare within the city of denison. To raise funds to pay veterinary care and fees associated with animal rescue.

PO Box 1330Denison, TX 75021

denisonanimalwelfaregroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$231,040

Up $25,701 (+13%) from 2023

Liabilities

Down

-$11,075

Down $33,449 (-149%) from 2023

Net Assets

Up

$242,115

Up $59,150 (+32%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$481,195

Up $175,135 (+57%) from 2023

Expenses

Down

$422,045

Down $34,812 (-7.6%) from 2023

Net Income

Up

$59,150

Up $209,947 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $60,449Net Assets 2015: $60,4492015Assets 2016: $123,223Liabilities 2016: $0Net Assets 2016: $123,2232016Assets 2017: $286,093Liabilities 2017: $0Net Assets 2017: $286,0932017Assets 2018: $441,948Liabilities 2018: $0Net Assets 2018: $441,9482018Assets 2019: $376,294Liabilities 2019: $0Net Assets 2019: $376,2942019Assets 2020: $426,292Liabilities 2020: $228Net Assets 2020: $426,0642020Assets 2021: $429,855Liabilities 2021: $13,660Net Assets 2021: $416,1952021Assets 2022: $337,542Liabilities 2022: $3,780Net Assets 2022: $333,7622022Assets 2023: $205,339Liabilities 2023: $22,374Net Assets 2023: $182,9652023Assets 2024: $231,040Liabilities 2024: -$11,075Net Assets 2024: $242,1152024

Highlighted filing

2024

Assets$231,040
Liabilities-$11,075
Net Assets$242,115
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $129,879Expenses 2015: $83,849Net Income 2015: $46,0302015Revenue 2016: $202,966Expenses 2016: $140,993Net Income 2016: $61,9732016Revenue 2017: $323,308Expenses 2017: $160,438Net Income 2017: $162,8702017Revenue 2018: $393,691Expenses 2018: $237,034Net Income 2018: $156,6572018Revenue 2019: $291,461Expenses 2019: $264,832Net Income 2019: $26,6292019Revenue 2020: $278,200Expenses 2020: $241,765Net Income 2020: $36,4352020Revenue 2021: $294,174Expenses 2021: $304,043Net Income 2021: -$9,8692021Revenue 2022: $331,646Expenses 2022: $414,079Net Income 2022: -$82,4332022Revenue 2023: $306,060Expenses 2023: $456,857Net Income 2023: -$150,7972023Revenue 2024: $481,195Expenses 2024: $422,045Net Income 2024: $59,1502024

Highlighted filing

2024

Revenue$481,195
Expenses$422,045
Net Income$59,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,040
Liabilities
-$11,075
Net assets
$242,115
Revenue
$481,195
Expenses
$422,045
Net income
$59,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.42$4.81$4.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$3.06$4.57$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$3.32$4.14$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$2.94$3.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.78$2.42$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.91$2.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.94$2.37$1.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.23$1.60$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.03$1.41$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.30$0.84$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$481,795
Mission and Program Overview

Mission

ANIMAL ADOPTION PROGRAM

To develop a successful adoption program for the abused, neglected, abandoned, or unwanted animals within the city of denison, texas. To eliminate euthanasia of healthy, adoptable animals. To develop a network of partners and businesses to fund this endeavor, and to create an organization that oversees animal welfare within the city of denison. To raise funds to pay veterinary care and fees associated with animal rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,477$191,649▲ $10,172
Savings and Temporary Cash Investments$25,694$30,315▲ $4,621
Cash and Non-Interest-Bearing Accounts$-1,832$7,976▲ $9,808
Receivable From Disqualified Prsn-$1,100-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,339$231,040▲ $25,701
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,010-
Other Liabilities-$57-
Accounts Payable and Accrued Expenses$22,374$-15,142▼ $37,516
Total Liabilities$22,374$-11,075▼ $33,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,965$242,115▲ $59,150
Total Net Assets Fund Balance$182,965$242,115▲ $59,150
Total Liabilities and Net Assets / Fund Balance$205,339$231,040▲ $25,701

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,468-$155,468
Equipment$5,541$62,039$67,580
Other Land Buildings$30,640$20,794$51,434
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruce EdmaistonVice President
Stephanie PhillipsPres and Ex Director
Kathy WhaleyTreasurer
Sherri WrightVol Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$453,777
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$27,400
All Other Contributions
$453,777
Change in Net Assets
$59,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table360$30,000Fair Mkt Val
Other Non Cash Contri Table12$14,400Fair Mkt Val
Total Noncash Contributions372$44,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,623
Salaries, Compensation, and Employee Benefits$155,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,679$14,409-$144,088
All Other Expenses$44,871$1,097-$45,968
Occupancy$18,678$2,075-$20,753
Other Expenses$16,896$1,878-$18,774
Insurance$16,070$1,786-$17,856
Payroll Taxes$11,334--$11,334
Depreciation Depletion$8,699--$8,699
Interest$4,544$504-$5,048
Fees for Services Legal$1,976$219-$2,195
Travel$602$57-$659
Office Expenses$160$17-$177
Total Functional Expenses$395,514$26,531$0$422,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,000
Fundraising Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Auction$28,000$28,000$600$27,400
Total Events$28,000$28,000$600$27,400
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
Receivables from Disqualified Persons-$1,100-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$57
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
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 B, Line 11B

“990 is reviewed by the executive director and board of directors prior to filing.”

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

“Board members sign a conflict of interest statement upon joining. The statements are monitored by the executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denison Animal Welfare Group Dawg
EIN
46-5190514
Phone
9033273177
Address
PO BOX 1330, DENISON, TX 75021

Signing Officer

Name
Stephanie Phillips
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Phillips
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
75

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADMINISTRATION CHARGES: Column (A) - Total = $2226; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSES: Column (A) - Total = $3413; Column (B) - Program Services = $3072; Column (C) - Management & General = $341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1013; Column (B) - Program Services = $911; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $16939; Column (B) - Program Services = $16939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1411; Column (B) - Program Services = $1270; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $2752; Column (B) - Program Services = $2477; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROOMING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL COSTS / MEDICATIONS: Column (A) - Total = $15835; Column (B) - Program Services = $15835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $909; Column (B) - Program Services = $818; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $267; Column (B) - Program Services = $240; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1200; Column (B) - Program Services = $1080; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES AND LICENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOLL FEES: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO DEVELOP A SUCCESSFUL ADOPTION PROGRAM FOR THE ABUSED, NEGLECTED, ABANDONED, OR UNWANTED ANIMALS WITHIN THE CITY OF DENISON, TEXAS. TO ELIMINATE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS. TO DEVELOP A NETWORK OF PARTNERS AND BUSINESSES TO FUND THIS ENDEAVOR, AND TO CREATE AN ORGANIZATION THAT OVERSEES ANIMAL WELFARE WITHIN THE CITY OF DENISON. TO RAISE FUNDS TO PAY VETERINARY CARE AND FEES ASSOCIATED WITH ANIMAL RESCUE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOL COORDINATOR
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IRS990/MissionDesc0TO DEVELOP A SUCCESSFUL ADOPTION PROGRAM FOR THE ABUSED, NEGLECTED, ABANDONED, OR UNWANTED ANIMALS WITHIN THE CITY OF DENISON, TEXAS. TO ELIMINATE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS. TO DEVELOP A NETWORK OF PARTNERS AND BUSINESSES TO FUND THIS ENDEAVOR, AND TO CREATE AN ORGANIZATION THAT OVERSEES ANIMAL WELFARE WITHIN THE CITY OF DENISON. TO RAISE FUNDS TO PAY VETERINARY CARE AND FEES ASSOCIATED WITH ANIMAL RESCUE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231687
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02605
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IRS990ScheduleA/InvestmentIncomePYPct00.00640
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IRS990ScheduleA/PublicSupportPY509Pct00.99360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01509241
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt062039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067580
IRS990ScheduleD/LandGrp/BookValueAmt0155468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020794
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191649
IRS990ScheduleD/TotalLiabilityAmt057
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING. THE STATEMENTS ARE MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION CHARGES: Column (A) - Total = $2226; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSES: Column (A) - Total = $3413; Column (B) - Program Services = $3072; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $1013; Column (B) - Program Services = $911; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR: Column (A) - Total = $16939; Column (B) - Program Services = $16939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS: Column (A) - Total = $1411; Column (B) - Program Services = $1270; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL: Column (A) - Total = $2752; Column (B) - Program Services = $2477; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROOMING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL COSTS / MEDICATIONS: Column (A) - Total = $15835; Column (B) - Program Services = $15835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES: Column (A) - Total = $909; Column (B) - Program Services = $818; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $267; Column (B) - Program Services = $240; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY: Column (A) - Total = $1200; Column (B) - Program Services = $1080; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES AND LICENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOLL FEES: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e

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