Civic Intelligence

Chance Shelter

990 • Fiscal year 2020 • EIN 47-4909520

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilechanceshelter.org
PO Box 8443Surprise, AZ 85374

(602) 394-1595

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2516%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3405%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,017,328

Up $978,442 (+2516%) from 2019

Net Assets

Up

$1,015,333

Up $977,704 (+2598%) from 2019

Liabilities

Up

$1,995

Up $738 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$1,011,113

Up $982,267 (+3405%) from 2019

Expenses

Up

$33,409

Up $20,085 (+151%) from 2019

Net Income

Up

$977,704

Up $962,182 (+6199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $2,122Liabilities 2016: $1,044Net Assets 2016: $1,0782016Assets 2017: $6,766Liabilities 2017: $1,069Net Assets 2017: $5,6972017Assets 2018: $23,249Liabilities 2018: $1,142Net Assets 2018: $22,1072018Assets 2019: $38,886Liabilities 2019: $1,257Net Assets 2019: $37,6292019Assets 2020: $1,017,328Liabilities 2020: $1,995Net Assets 2020: $1,015,3332020Assets 2021: $1,069,005Liabilities 2021: $0Net Assets 2021: $1,069,0052021Assets 2022: $1,119,817Liabilities 2022: $0Net Assets 2022: $1,119,8172022Assets 2023: $1,163,023Liabilities 2023: $0Net Assets 2023: $1,163,0232023Assets 2024: $1,200,140Liabilities 2024: $551Net Assets 2024: $1,199,5892024

Highlighted filing

2020

Assets$1,017,328
Liabilities$1,995
Net Assets$1,015,333
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $8,876Expenses 2016: $7,833Net Income 2016: $1,0432016Revenue 2017: $14,158Expenses 2017: $9,539Net Income 2017: $4,6192017Revenue 2018: $26,833Expenses 2018: $10,423Net Income 2018: $16,4102018Revenue 2019: $28,846Expenses 2019: $13,324Net Income 2019: $15,5222019Revenue 2020: $1,011,113Expenses 2020: $33,409Net Income 2020: $977,7042020Revenue 2021: $113,281Expenses 2021: $59,609Net Income 2021: $53,6722021Revenue 2022: $121,480Expenses 2022: $70,668Net Income 2022: $50,8122022Revenue 2023: $121,823Expenses 2023: $78,617Net Income 2023: $43,2062023Revenue 2024: $108,815Expenses 2024: $72,249Net Income 2024: $36,5662024

Highlighted filing

2020

Revenue$1,011,113
Expenses$33,409
Net Income$977,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,011,113
Mission and Program Overview

Mission

To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement.

To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$963,913-
Cash and Non-Interest-Bearing Accounts$37,327$52,979▲ $15,652
Prepaid Expenses and Deferred Charges$1,257$0▼ $1,257
Pledges and Grants Receivable$302$416▲ $114
Accounts Receivable-$20-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$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-
Total Assets$38,886$1,017,328▲ $978,442
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,257$1,995▲ $738
Total Liabilities$1,257$1,995▲ $738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,629$1,015,333▲ $977,704
Total Net Assets Fund Balance$37,629$1,015,333▲ $977,704
Total Liabilities and Net Assets / Fund Balance$38,886$1,017,328▲ $978,442

Asset Categories

AssetBook ValueDepreciationBasis
Land$935,000-$935,000
Equipment$28,913$304$29,217
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Audra ColsonPresident & CEO
Angie RobinsonVice President
Bob EstepDirector
Gabriel RivasDirector
Jenn CurrieDirector
Judy PenmanDirector
Kathy BayerDirector
Mary ThompsonDirector
Renee HamblinDirector
Robert Greg ColsonCOO
Helen EstepSecretary
Carla KrzykowskiTreasurer
Lisa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,273
Program Service Revenue
$1,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,005,511
Change in Net Assets
$977,704

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
Real Estate Commercial1$935,000Appraisal
Food Inventory750$1,388Retail Price
Other Non Cash Contri Table1$99Donor Receipt
Other Non Cash Contri Table1$76Donor Receipt
Other Non Cash Contri Table1$75Donor Receipt
Other Non Cash Contri Table1$30Donor Receipt
Total Noncash Contributions755$936,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,409
Total Fundraising Expense$2,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,300$9,980-$11,280
All Other Expenses$15,287$-13,299$1,510$3,498
Insurance$929$1,825-$2,754
Other Expenses$2,190$253$899$2,443
Office Expenses-$725$133$858
Fees for Services Legal-$590-$590
Depreciation Depletion$304--$304
Total Functional Expenses$27,782$3,085$2,542$33,409
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert Colson, Audra Colson, Kathy Bayer: family relationship. Robert Estep and Helen Estep: family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided a copy of the 990 prior to filing. They are provided with a deadline to submit questions and feedback based on their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are included under the policy. We had no conflicts this year. If a conflict were to exist, the person with a conflict would be prohibited from participating in the deliberations and decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chance Shelter
EIN
47-4909520
Phone
6023941595
Address
PO Box 8443, Surprise, AZ 85374

Signing Officer

Name
Audra Colson
Title
President & CEO
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
80

Preparer

Firm
Lisa Smith
Address
17033 W Aberdeen Drive, Surprise, AZ 85374
Preparer
Lisa Smith
Phone
6232614337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Allocation of shared cost: Column (A) - Total = $0; Column (B) - Program Services = $13978; Column (C) - Management & General = $-15335; Column (D) - Fundraising = $1357”

Form 990, Part IX, Line 24E: Other Expenses

“Banking Fees: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment $5k: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Phone Service: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $164; Column (B) - Program Services = $44; Column (C) - Management & General = $110; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $470; Column (B) - Program Services = $90; Column (C) - Management & General = $237; Column (D) - Fundraising = $143”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $178; Column (B) - Program Services = $0; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Services: Column (A) - Total = $927; Column (B) - Program Services = $0; Column (C) - Management & General = $927; Column (D) - Fundraising = $0”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt0929
IRS990/InsuranceGrp/TotalAmt02754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963913
IRS990/LandBldgEquipCostOrOtherBssAmt0964217
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037629
IRS990/NetAssetsOrFundBalancesEOYAmt01015333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01015333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0936668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/TotalAmt0858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Veterinary Services
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/Desc3Other Services non-vet
IRS990/OtherExpensesGrp/FundraisingAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt03206
IRS990/OtherExpensesGrp/ProgramServicesAmt14302
IRS990/OtherExpensesGrp/ProgramServicesAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt32190
IRS990/OtherExpensesGrp/TotalAmt04732
IRS990/OtherExpensesGrp/TotalAmt14302
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherExpensesGrp/TotalAmt32443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pet CPR Fees
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER TSHIRTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach & Volunteer Program - Chance Shelter has been a strong part of many community outreach events. Pre-COVID, we participated in over 11 events, several presentations, and many meetings resulting in reaching over 3,300 citizens in the first 3 months of the 2020 year. These events included: open houses at local fire stations, community outreach events, pet care/awareness classes for children and adults, presentations at local recreation and dog clubs, sporting events, and fundraisers. We continued to offer pet CPR and first aid classes to both the public and our volunteers until we were shut down in the middle of March. During these events we were able to expand our presentations through invitations from local businesses and outreach groups which has helped to increase our number of fosters and volunteers. Despite the pandemic, we were able to increase our foster and volunteer numbers through Zoom interviews and virtual home evaluations. Our remaining meetings, presentations and any other events took place via Zoom and when in person, adhered to CDC guidelines.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023013
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013324
IRS990/PYOtherRevenueAmt03773
IRS990/PYProgramServiceRevenueAmt02060
IRS990/PYRevenuesLessExpensesAmt015522
IRS990/PYTotalExpensesAmt013324
IRS990/PYTotalRevenueAmt028846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0977704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102854
IRS990ScheduleA/SubstantialContributorsTotAmt034670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137524
IRS990ScheduleA/TotalSupportAmt0137524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029217
IRS990ScheduleD/LandGrp/BookValueAmt0935000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0750
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01388
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUB SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1QBO SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2990 FORM FEE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PRINTER INK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR RECEIPT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR RECEIPT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR RECEIPT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR RECEIPT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt175
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt299
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt330

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,328
Liabilities
$1,995
Net assets
$1,015,333
Revenue
$1,011,113
Expenses
$33,409
Net income
$977,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.01$0.03$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00