Civic Intelligence

Aspca Veterinary Services of North Carolina PC

990 • Fiscal year 2021 • EIN 47-3987701

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
25 Heritage DriveAsheville, NC 28806

(828) 252-2079

Siviq Scores

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

Liabilities / Assets

100th percentile

1.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

8.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$990,525

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 452.6% of source-year revenue.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,279,874

Up $218,832 (+21%) from 2020

Net Assets

Down

-$622,728

Down $270,424 (-77%) from 2020

Liabilities

Up

$1,902,602

Up $489,256 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$218,831

Up $113,948 (+109%) from 2020

Expenses

Up

$328,985

Up $94,940 (+41%) from 2020

Net Income

Up

-$110,154

Up $19,008 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $65,158Liabilities 2015: $86,8712015Assets 2016: $346,770Liabilities 2016: $486,007Net Assets 2016: -$139,2372016Assets 2017: $506,436Liabilities 2017: $794,555Net Assets 2017: -$288,1192017Assets 2018: $722,829Liabilities 2018: $981,504Net Assets 2018: -$258,6752018Assets 2019: $956,159Liabilities 2019: $1,179,301Net Assets 2019: -$223,1422019Assets 2020: $1,061,042Liabilities 2020: $1,413,346Net Assets 2020: -$352,3042020Assets 2021: $1,279,874Liabilities 2021: $1,902,602Net Assets 2021: -$622,7282021Assets 2022: $1,397,815Liabilities 2022: $2,235,246Net Assets 2022: -$837,4312022Assets 2023: $630,268Liabilities 2023: $1,427,379Net Assets 2023: -$797,1112023Assets 2024: $89,625Liabilities 2024: $975,906Net Assets 2024: -$886,2812024

Highlighted filing

2021

Assets$1,279,874
Liabilities$1,902,602
Net Assets-$622,728
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2015: $65,158Expenses 2015: $86,871Net Income 2015: -$21,7132015Revenue 2016: $212,757Expenses 2016: $351,994Net Income 2016: -$139,2372016Revenue 2017: $228,522Expenses 2017: $355,690Net Income 2017: -$127,1682017Revenue 2018: $216,392Expenses 2018: $186,948Net Income 2018: $29,4442018Revenue 2019: $233,330Expenses 2019: $197,797Net Income 2019: $35,5332019Revenue 2020: $104,883Expenses 2020: $234,045Net Income 2020: -$129,1622020Revenue 2021: $218,831Expenses 2021: $328,985Net Income 2021: -$110,1542021Revenue 2022: $117,941Expenses 2022: $286,552Net Income 2022: -$168,6112022Revenue 2023: $142,476Expenses 2023: $308,519Net Income 2023: -$166,0432023Revenue 2024: $205,271Expenses 2024: $294,441Net Income 2024: -$89,1702024

Highlighted filing

2021

Revenue$218,831
Expenses$328,985
Net Income-$110,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$218,831
Mission and Program Overview

Mission

ASPCA Veterinary Services of North Carolina, P.C. is a professional corporation that provides the veterinary services of qualified, licensed veterinarians exclusively to the ASPCA in North Carolina. These services include the veterinary services needed to operate a high-volume, high-quality companion animal sterilization training clinic in order to alleviate shelter pet overpopulation. This corporation was formed pursuant to the North Carolina Veterinary Practice Act, which forbids the ownership of any veterinary practice in North Carolina by corporations, other than duly-registered professional corporations. ASPCA provides management services to ASPCA Veterinary Services of North Carolina, P.C. per a management services agreement.

Provide high-volume high-quality companion animal sterilization to alleviate shelter overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$559,458$728,173▲ $168,715
Cash and Non-Interest-Bearing Accounts$501,584$551,701▲ $50,117
Total Assets$1,061,042$1,279,874▲ $218,832
Liabilities
Accounts Payable and Accrued Expenses$1,413,346$1,742,332▲ $328,986
Other Liabilities$0$160,270▲ $160,270
Total Liabilities$1,413,346$1,902,602▲ $489,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-352,304$-622,728▼ $270,424
Total Net Assets Fund Balance$-352,304$-622,728▼ $270,424
Total Liabilities and Net Assets / Fund Balance$1,061,042$1,279,874▲ $218,832
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Dr Lindsay HenschelDirector Until 12/1/2021$145,369$145,369

Board Members and Trustees

NameTitle
Bert TroughtonPresident & Treasurer
Matthew BershadkerDirector
Dr Karla Brestle DvmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,894
Program Service Revenue
$89,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,894
Change in Net Assets
$-110,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,831
Total Revenue per Form 990
$218,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,305
Other Expenses$13,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,445--$239,445
Other Employee Benefits$57,914--$57,914
Payroll Taxes$17,946--$17,946
Insurance$13,680--$13,680
Total Functional Expenses$328,985$0$0$328,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,985
Total Expenses per Audited Statements$328,985
Total Expenses per Form 990$328,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aspca$160,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has common stock shareholders which elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization has common stock shareholders which elect the governing body.”

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

“At present, there are no committees with authority to act on behalf of the governing body. Should there be such committees in the future, contemporaneous minutes will be taken of their meetings.”

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

“The form 990 was prepared by a nationally-renowned accounting firm in conjunction with the organization's finance department. The draft of the form 990 is reviewed by senior management and legal counsel, as well as the aspca's audit committee of the board of directors.”

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

“All shareholders, directors and officers are asked to disclose, on an annual basis, any conflicts of interest other than those arising from the relationship between aspca and aspca veterinary services of north carolina, pc. All disclosures of actual or potential conflicts of interest shall be communicated by the aspca veterinary services of north carolina, pc. President to the audit committee chair of the aspca. The president shall disclose to the board of directors all conflicts of interest reported to him or her under this policy. The board of directors will evaluate the disclosures to determine whether they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the situation.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, certificate of incorporation and by-laws are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspca Veterinary Services
EIN
47-3987701
Phone
8282522079
Address
25 HERITAGE DRIVE, ASHEVILLE, NC 28806

Signing Officer

Name
Gordon Lavalette
Title
CFO
Phone
8282522079
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Lavalette
Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Part V, Line 2A

“Aspca veterinary services of north carolina, pc is an affiliate of the american society for the prevention of cruelty to animals ("aspca", ein: 13-1623829). Aspca is considered a common pay agent for w-2 reporting for both entities. Aspca reports all employees on its form w-3, of which, 18 employees are included in aspca veterinary services of north carolina, pc. These employees allocate 10% of their time to aspca veterinary services of north carolina, pc.”

FORM 990, PART XI, LINE 9:

“DUE TO ASPCA -160,270.”

Financial Statement Notes

PART X, LINE 2:

“Aspca veterinary services of north carolina, p.c. Qualifies as a tax-exempt organization under section 501(c)(3) of the irc and corresponding provisions of the state law in north carolina, and is not subject to federal or state income taxes. Accordingly, donors are entitled to a charitable contribution deduction as defined in the irc. Continued qualification of tax-exempt status is contingent upon compliance with the requirements of the irc. The aspca veterinary services of north carolina, p.c. Recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for 2021.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASPCA VETERINARY SERVICES OF NORTH CAROLINA, P.C. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND CORRESPONDING PROVISIONS OF THE STATE LAW IN NORTH CAROLINA, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ACCORDINGLY, DONORS ARE ENTITLED TO A CHARITABLE CONTRIBUTION DEDUCTION AS DEFINED IN THE IRC. CONTINUED QUALIFICATION OF TAX-EXEMPT STATUS IS CONTINGENT UPON COMPLIANCE WITH THE REQUIREMENTS OF THE IRC. THE ASPCA VETERINARY SERVICES OF NORTH CAROLINA, P.C. RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2021.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW BERSHADKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BERT TROUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR KARLA BRESTLE DVM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE OF THE ASPCA BOARD IS THE AUTHORIZED COMPENSATION SETTING BODY THAT REVIEWS AND APPROVES THE COMPENSATION OF THE "DISQUALIFIED PERSONS" OF THE ASPCA. SALARY AND BENEFIT PAID TO MATTHEW BERSHADKER WAS DETERMINED ON THE BASIS OF THE ASPCA COMPENSATION PROCESS. THE ASPCA ENGAGES AN INDEPENDENT COMPENSATION EXPERT TO CONDUCT A COMPENSATION STUDY TO ASSESS THE REASONABLENESS OF EACH "DISQUALIFIED PERSON'S" TOTAL COMPENSATION IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION "SAFE HARBOR" PROVISIONS OF SECTION 4958 OF THE INTERNAL REVENUE CODE. THE COMPENSATION EXPERT ASSESSES THE REASONABLENESS OF EACH PERSON'S TOTAL COMPENSATION BASED ON COMPARABILITY DATA FOR THE POSITIONS UNDER REVIEW AND PROVIDES SUCH DATA AND ANALYSIS TO THE AUDIT COMMITTEE FOR ITS REVIEW. THE COMPARABILITY DATA IS DRAWN FROM INDUSTRY SURVEYS AND DATA SOURCES FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SCOPE, OPERATING BUDGET, AND TYPE. WITH RESPECT TO "DISQUALIFIED PERSONS" OTHER THAN THE PRESIDENT & CEO, THE AUDIT COMMITTEE REVIEWS THE COMPENSATION EXPERT'S STUDY AND COMPARABILITY DATA AND THE PRESIDENT & CEO'S ANALYSIS OF EACH INDIVIDUAL'S PERFORMANCE, DELIBERATES, AND VOTES ON WHETHER TO APPROVE THE TOTAL COMPENSATION RECOMMENDATION PROPOSED BY THE PRESIDENT & CEO. WITH RESPECT TO THE PRESIDENT & CEO, THE AUDIT COMMITTEE REVIEWS THE COMPENSATION EXPERT'S STUDY AND COMPARABILITY DATA AND THE EXECUTIVE COMMITTEE'S ANALYSIS OF THE PRESIDENT & CEO'S PERFORMANCE, DELIBERATES, AND VOTES ON A RECOMMENDATION ON THE PRESIDENT & CEO'S TOTAL COMPENSATION (INCLUDING PERFORMANCE BONUS), WHICH RECOMMENDATION IT PROVIDES TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS ASSESSES THE AUDIT COMMITTEE'S RECOMMENDATIONS AND VOTES WHETHER TO APPROVE THE TOTAL COMPENSATION (INCLUDING PERFORMANCE BONUS) FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO IS NOT PRESENT DURING EITHER THE AUDIT COMMITTEE'S REVIEW OF HIS COMPENSATION NOR THE FULL BOARD'S APPROVAL OF THE COMPENSATION AND DOES NOT PARTICIPATE IN THE DELIBERATIONS, EXCEPT THAT HE MAY ANSWER QUESTIONS THAT WILL HELP THE COMMITTEE OR THE FULL BOARD IN THEIR DELIBERATIONS. FOR ALL "DISQUALIFIED PERSONS," THE AUDIT COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION BY DRAFTING MINUTES OF THE MEETING AT WHICH THE DETERMINATIONS WERE MADE. THE MINUTES INCLUDE THE FOLLOWING INFORMATION: 1. THE TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED; 2. THE NAMES OF MEMBERS OF THE AUDIT COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE COMPENSATION AND THOSE WHO VOTED ON IT; 3. THE COMPARABILITY DATA THAT WAS RELIED ON BY THE AUDIT COMMITTEE AND HOW SUCH DATA WAS OBTAINED; AND 4. ANY ACTIONS (SUCH AS RECUSAL) TAKEN BY A MEMBER OF THE AUDIT COMMITTEE HAVING A CONFLICT OF INTEREST. THE AUDIT COMMITTEE THEN APPROVES THE MINUTES WITHIN A REASONABLE PERIOD OF TIME AFTER ITS PREPARATION. SIMILARLY, THE BOARD DOCUMENTS THE BASIS FOR ITS DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION BY DRAFTING MINUTES OF THE MEETING AT WHICH THE DETERMINATION WAS MADE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1LINE 4B: THE ASPCA HAS A 457(F) DEFERRED COMPENSATION PLAN (THE F PLAN) FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE F PLAN ACCRUES AN ANNUAL EMPLOYER FUNDED AMOUNT OF $50,000 THAT REMAINS UNVESTED UNTIL THE END OF A FIVE YEAR EMPLOYMENT TERM, AT WHICH POINT THE F PLAN RENEWS IN FIVE YEAR INCREMENTS CONTINGENT ON CONTINUOUS EMPLOYMENT. THIS AMOUNT IS NOT INCREASED FOR INVESTMENT EARNINGS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NONFIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NONFIXED PAYMENTS ARE DETERMINED BASED ON THE PERFORMANCE EVALUATION PROCESS: MATTHEW BERSHADKER $108,750 BERT TROUGHTON $53,028 KARLA BRESTLE $21,500 LINDSAY HENSCHEL $10,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART II, COLUMN B(II)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASPCA VETERINARY SERVICES OF NORTH CAROLINA, PC IS AN AFFILIATE OF THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ("ASPCA", EIN: 13-1623829). ASPCA IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING FOR BOTH ENTITIES. ASPCA REPORTS ALL EMPLOYEES ON ITS FORM W-3, OF WHICH, 18 EMPLOYEES ARE INCLUDED IN ASPCA VETERINARY SERVICES OF NORTH CAROLINA, PC. THESE EMPLOYEES ALLOCATE 10% OF THEIR TIME TO ASPCA VETERINARY SERVICES OF NORTH CAROLINA, PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS COMMON STOCK SHAREHOLDERS WHICH ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS COMMON STOCK SHAREHOLDERS WHICH ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT PRESENT, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. SHOULD THERE BE SUCH COMMITTEES IN THE FUTURE, CONTEMPORANEOUS MINUTES WILL BE TAKEN OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PREPARED BY A NATIONALLY-RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT OF THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND LEGAL COUNSEL, AS WELL AS THE ASPCA'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SHAREHOLDERS, DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE, ON AN ANNUAL BASIS, ANY CONFLICTS OF INTEREST OTHER THAN THOSE ARISING FROM THE RELATIONSHIP BETWEEN ASPCA AND ASPCA VETERINARY SERVICES OF NORTH CAROLINA, PC. ALL DISCLOSURES OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE COMMUNICATED BY THE ASPCA VETERINARY SERVICES OF NORTH CAROLINA, PC. PRESIDENT TO THE AUDIT COMMITTEE CHAIR OF THE ASPCA. THE PRESIDENT SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD OF DIRECTORS WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS, CERTIFICATE OF INCORPORATION AND BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO ASPCA -160,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,874
Liabilities
$1,902,602
Net assets
-$622,728
Revenue
$218,831
Expenses
$328,985
Net income
-$110,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.98$0.89$0.21$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.43$0.80$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.24$0.84$0.12$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.90$0.62$0.22$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$0.23$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.98$0.26$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.79$0.29$0.23$0.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$0.21$0.35$0.14
2015Summary only. Only limited summary data is available for this year.$0.07$0.09$0.07$0.09$0.02