Civic Intelligence

Fetching Tails Foundation

990 • Fiscal year 2022 • EIN 47-3210253

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.FETCHINGTAILSFOUNDATION.ORG
PO Box 463Itasca, IL 60143

(847) 220-4489

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$398,985

Up $57,013 (+17%) from 2021

Net Assets

Up

$382,833

Up $70,878 (+23%) from 2021

Liabilities

Down

$16,152

Down $13,865 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$438,493

Up $32,403 (+8.0%) from 2021

Expenses

Up

$355,994

Up $38,424 (+12%) from 2021

Net Income

Down

$82,499

Down $6,021 (-6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2015: $43,384Liabilities 2015: $02015Assets 2016: $91,338Liabilities 2016: $0Net Assets 2016: $91,3382016Assets 2017: $126,730Liabilities 2017: $0Net Assets 2017: $126,7302017Assets 2018: $167,653Liabilities 2018: $0Net Assets 2018: $167,6532018Assets 2019: $225,369Liabilities 2019: $22,299Net Assets 2019: $203,0702019Assets 2020: $288,651Liabilities 2020: $68,604Net Assets 2020: $220,0472020Assets 2021: $341,972Liabilities 2021: $30,017Net Assets 2021: $311,9552021Assets 2022: $398,985Liabilities 2022: $16,152Net Assets 2022: $382,8332022Assets 2023: $453,255Liabilities 2023: $21,140Net Assets 2023: $432,1152023Assets 2024: $846,000Liabilities 2024: $443,128Net Assets 2024: $402,8722024

Highlighted filing

2022

Assets$398,985
Liabilities$16,152
Net Assets$382,833
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $93,692Expenses 2015: $50,308Net Income 2015: $43,3842015Revenue 2016: $193,484Expenses 2016: $145,530Net Income 2016: $47,9542016Revenue 2017: $300,293Expenses 2017: $264,901Net Income 2017: $35,3922017Revenue 2018: $385,597Expenses 2018: $344,673Net Income 2018: $40,9242018Revenue 2019: $410,398Expenses 2019: $384,260Net Income 2019: $26,1382019Revenue 2020: $464,417Expenses 2020: $457,870Net Income 2020: $6,5472020Revenue 2021: $406,090Expenses 2021: $317,570Net Income 2021: $88,5202021Revenue 2022: $438,493Expenses 2022: $355,994Net Income 2022: $82,4992022Revenue 2023: $356,958Expenses 2023: $313,246Net Income 2023: $43,7122023Revenue 2024: $283,442Expenses 2024: $316,431Net Income 2024: -$32,9892024

Highlighted filing

2022

Revenue$438,493
Expenses$355,994
Net Income$82,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$469,459
Mission and Program Overview

Mission

Committed to saving dogs regardless of breed, age and physical ability.

The foundation is committed to lowering euthanasia rates by rescuing adoptable dogs from high kill shelters and other intake facilities and placing them in approved adopted homes. We are dedicated to helping our community through educational programs and combined efforts for spay and neuter clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,656$338,869▲ $68,213
Investments in Publicly Traded Securities$57,831$46,653▼ $11,178
Prepaid Expenses and Deferred Charges$9,770$11,041▲ $1,271
Pledges and Grants Receivable$1,615$1,575▼ $40
Inventories for Sale or Use$2,100$847▼ $1,253
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$341,972$398,985▲ $57,013
Liabilities
Deferred Revenue$22,475$0▼ $22,475
Accounts Payable and Accrued Expenses$7,542$16,152▲ $8,610
Total Liabilities$30,017$16,152▼ $13,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,510$375,333▲ $72,823
Net Assets With Donor Restrictions$9,445$7,500▼ $1,945
Total Net Assets Fund Balance$311,955$382,833▲ $70,878
Total Liabilities and Net Assets / Fund Balance$341,972$398,985▲ $57,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,200$26,200
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GottschalkSecretaryFT$49,000$49,000

Board Members and Trustees

NameTitle
Linda WykaPresident
Doreen WosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,971
Program Service Revenue
$99,747
Investment Income
$443
Other Revenue
$-23,668
All Other Contributions
$208,556
Change in Net Assets
$82,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,159
Revenue Not Reported on Financial Statements
$-3,666
Revenue Not Reported on Form 990
$-11,591
Other Revenue Adjustments
$-3,696
Total Revenue per Audited Statements
$430,568
Total Revenue per Form 990
$438,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,035
Salaries, Compensation, and Employee Benefits$79,959
Total Fundraising Expense$7,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,150$31,850-$49,000
Fees for Services Accounting-$46,067-$46,067
Occupancy$25,331$2,203-$27,534
Other Salaries and Wages$8,575$15,925-$24,500
Payroll Taxes$2,261$4,198-$6,459
Insurance$5,378$405-$5,783
Travel$4,407--$4,407
Other Expenses$3,000$2,148$6,443$3,000
Information Technology-$2,312-$2,312
All Other Expenses$1,103$1,179-$2,282
Office Expenses-$2,274-$2,274
Advertising--$1,131$1,131
Total Functional Expenses$239,859$108,561$7,574$355,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,690
Expenses per Audited Statements$355,994
Total Expenses per Form 990$355,994
Expenses Not Reported on Form 990$3,696
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,270
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,445-$27,270-
Total Events$98,445-$27,270$-27,270
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
Kristen GottschalkDaughter of Board PresidentEmployed as Executive DirectorNo$49,000
Kristina WosDaughter of Board TreasurerEmployed as Animal Care CoordinatorNo$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Linda wyka and kristen gottschalk have a family relationship.”

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

“Copy of the 990 and adited financials are provided to the governing body to look over before the filing. Once draft is approved, the return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents and filings are available upon request”

Filing and Contact Details

Filer

Filer Name
Fetching Tails Foundation
EIN
47-3210253
Phone
8472204489
Address
PO BOX 463, ITASCA, IL 60143

Signing Officer

Name
Linda Wyka
Title
President
Phone
8472204489
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wyka
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
80

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statements are audited by the independent accounting company cjbs”

Financial Statement Notes

PART X, LINE 2:

“The fetching tails foundation, has been determined by the internal revenue service to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax has been established. The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended december 31, 2022. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of sales -3,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise cost of sales 3,696.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.93030
IRS990ScheduleA/PublicSupportTotal509Amt02038102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0118336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385597
IRS990ScheduleA/Total509Grp/TotalAmt02156438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02157200
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/ExpensesNotReportedAmt03696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11591
IRS990ScheduleD/OtherExpensesIncludedAmt03696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3696
IRS990ScheduleD/RevenueNotReportedAmt0-11591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3666
IRS990ScheduleD/RevenueSubtotalAmt0442159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FETCHING TAILS FOUNDATION, HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -3,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 3,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0355994
IRS990ScheduleD/TotalRevenuePerForm990Amt0438493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027270
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTEN GOTTSCHALK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTINA WOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED AS EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED AS ANIMAL CARE COORDINATOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA WYKA AND KRISTEN GOTTSCHALK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 AND ADITED FINANCIALS ARE PROVIDED TO THE GOVERNING BODY TO LOOK OVER BEFORE THE FILING. ONCE DRAFT IS APPROVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY THE INDEPENDENT ACCOUNTING COMPANY CJBS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341972
IRS990/TotalAssetsEOYAmt0398985
IRS990/TotalAssetsGrp/BOYAmt0341972
IRS990/TotalAssetsGrp/EOYAmt0398985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361971
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030017
IRS990/TotalLiabilitiesEOYAmt016152
IRS990/TotalLiabilitiesGrp/BOYAmt030017
IRS990/TotalLiabilitiesGrp/EOYAmt016152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239859
IRS990/TotalProgramServiceRevenueAmt099747
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt0-26827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04407
IRS990/TravelGrp/TotalAmt04407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 463
IRS990/USAddress/CityNm0ITASCA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,985
Liabilities
$16,152
Net assets
$382,833
Revenue
$438,493
Expenses
$355,994
Net income
$82,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$4.43$4.03$2.83$3.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.21$4.32$3.57$3.13$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.83$4.38$3.56$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.30$3.12$4.06$3.18$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.69$2.20$4.64$4.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.22$2.03$4.10$3.84$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.86$3.45$0.41
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$3.00$2.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.93$1.46$0.48
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.94$0.50$0.43