Civic Intelligence

Animal Rescue Force Inc.

990 • Fiscal year 2016 • EIN 51-0137896

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.PETFINDER.COM
7D Auer CourtEast Brunswick, NJ 08816

(732) 257-7559

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$408,130

Down $38,968 (-8.7%) from 2015

Net Assets

Down

$396,633

Down $21,305 (-5.1%) from 2015

Liabilities

Down

$11,497

Down $17,663 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$256,737

Down $109,553 (-30%) from 2015

Expenses

Down

$281,687

Down $1,530 (-0.5%) from 2015

Net Income

Down

-$24,950

Down $108,023 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $235,004Liabilities 2011: $5,014Net Assets 2011: $229,9902011Assets 2012: $303,666Liabilities 2012: $3,761Net Assets 2012: $299,9052012Assets 2013: $318,963Liabilities 2013: $3,729Net Assets 2013: $315,2342013Assets 2014: $368,001Liabilities 2014: $8,140Net Assets 2014: $359,8612014Assets 2015: $447,098Liabilities 2015: $29,160Net Assets 2015: $417,9382015Assets 2016: $408,130Liabilities 2016: $11,497Net Assets 2016: $396,6332016Assets 2017: $362,658Liabilities 2017: $11,426Net Assets 2017: $351,2322017Assets 2018: $293,158Liabilities 2018: $13,024Net Assets 2018: $280,1342018Assets 2019: $289,599Liabilities 2019: $9,089Net Assets 2019: $280,5102019Assets 2020: $277,681Liabilities 2020: $9,275Net Assets 2020: $268,4062020Assets 2021: $240,355Liabilities 2021: $10,126Net Assets 2021: $230,2292021Assets 2022: $157,981Liabilities 2022: $10,242Net Assets 2022: $147,7392022Assets 2023: $139,348Liabilities 2023: $7,201Net Assets 2023: $132,1472023Assets 2024: $97,332Liabilities 2024: $7,903Net Assets 2024: $89,4292024

Highlighted filing

2016

Assets$408,130
Liabilities$11,497
Net Assets$396,633
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $249,272Expenses 2011: $257,845Net Income 2011: -$8,5732011Revenue 2012: $302,927Expenses 2012: $231,812Net Income 2012: $71,1152012Revenue 2013: $285,151Expenses 2013: $269,822Net Income 2013: $15,3292013Revenue 2014: $346,605Expenses 2014: $301,987Net Income 2014: $44,6182014Revenue 2015: $366,290Expenses 2015: $283,217Net Income 2015: $83,0732015Revenue 2016: $256,737Expenses 2016: $281,687Net Income 2016: -$24,9502016Revenue 2017: $204,792Expenses 2017: $265,932Net Income 2017: -$61,1402017Revenue 2018: $227,797Expenses 2018: $267,643Net Income 2018: -$39,8462018Revenue 2019: $190,908Expenses 2019: $225,263Net Income 2019: -$34,3552019Revenue 2020: $185,347Expenses 2020: $214,996Net Income 2020: -$29,6492020Revenue 2021: $156,161Expenses 2021: $211,418Net Income 2021: -$55,2572021Revenue 2022: $146,692Expenses 2022: $202,339Net Income 2022: -$55,6472022Revenue 2023: $192,446Expenses 2023: $218,923Net Income 2023: -$26,4772023Revenue 2024: $186,448Expenses 2024: $237,687Net Income 2024: -$51,2392024

Highlighted filing

2016

Revenue$256,737
Expenses$281,687
Net Income-$24,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$465,565
Mission and Program Overview

Mission

Established in 1975, the organization's mission is to find responsible homes for dogs and cats and to encourage all dog and cat owners to spay and neuter their pets.

Established in 1974, the organization's mission is to find responsible homes for dogs and cats and to encourage all dog and cat owners to spay and neuter their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$287,916$307,354▲ $19,438
Land, Buildings, and Equipment, Net$39,923$34,923▼ $5,000
Cash and Non-Interest-Bearing Accounts$36,382$26,028▼ $10,354
Prepaid Expenses and Deferred Charges$16,402$17,626▲ $1,224
Pledges and Grants Receivable$60,000$15,000▼ $45,000
Savings and Temporary Cash Investments$6,474$7,199▲ $725
Total Assets$447,097$408,130▼ $38,967
Liabilities
Accounts Payable and Accrued Expenses$29,160$11,497▼ $17,663
Total Liabilities$29,160$11,497▼ $17,663
Net Assets / Fund Balance
Unrestricted Net Assets$398,183$385,334▼ $12,849
Temporarily Rstr Net Assets$19,754$11,299▼ $8,455
Total Net Assets Fund Balance$417,937$396,633▼ $21,304
Total Liabilities and Net Assets / Fund Balance$447,097$408,130▼ $38,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,717$112,151$122,868
Equipment$7,418$24,402$31,820
Other Land Buildings$13,959$237$14,196
Leasehold Improvements$2,829$1,163$3,992
Other Securities$6,142--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Susan RaglandPresident
Peggy CerrachioVice President
Amy RayTrustee
Connie NobileTrustee
Cookie FiglerTrustee
Sharon MarczakTrustee
Terry RodaleTrustee
Vanda AngelilloTrustee
Ann Marie NewmanSecretary
Linda ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,285
Program Service Revenue
$72,619
Investment Income
$11,427
Other Revenue
$22,406
All Other Contributions
$147,673
Change in Net Assets
$-24,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,397
Revenue Not Reported on Financial Statements
$6,340
Revenue Not Reported on Form 990
$9,986
Total Revenue per Audited Statements
$260,383
Total Revenue per Form 990
$256,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,125
Salaries, Compensation, and Employee Benefits$93,562
Total Fundraising Expense$11,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,905--$116,905
Other Salaries and Wages$52,317$14,311$7,530$74,158
Occupancy$26,090$758-$26,848
Office Expenses$17,417$2,627$2,343$22,387
Other Employee Benefits$9,766$2,672-$12,438
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$4,914$1,345$707$6,966
Insurance$3,769$1,031$543$5,343
Depreciation Depletion$4,103$897-$5,000
Fees for Services Other$453$124$65$642
Total Functional Expenses$235,734$34,765$11,188$281,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,687
Total Expenses per Audited Statements$281,687
Total Expenses per Form 990$281,687
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
Gaming Gross Income$2,608
Fundraising Direct Expenses$2,027
Gaming Direct Expenses$1,304
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 8B

“The governing body acts as a committee for all decisions of the organization.”

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

“The form 990 is prepared by the independent public accountants. The form 990 is reviewed by the board members prior to filing. In addition, a copy of the form 990 is provided electronically to all board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“Information is open to the public, availability is mentioned on the website and furnished upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Force Inc
EIN
51-0137896
Phone
7322577559
Address
7D AUER COURT, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Susan Ragland
Title
President
Phone
7322577559
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ragland
Formed
1975
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
840

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 990 and audited financial statements are reviewed by the board prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, management believes that based on evaluation of the organization's tax positions that any additional liability as a result of uncertain tax positions would not be material. Management evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

Raw XML AppendixShowing 400 of 491 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt04711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12236
IRS990/OtherRevenueTotalAmt06947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052317
IRS990/OtherSalariesAndWagesGrp/TotalAmt074158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt04914
IRS990/PayrollTaxesGrp/TotalAmt06966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017626
IRS990/PrincipalOfficerNm0SUSAN RAGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS & SURRENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04674
IRS990/PYOtherExpensesAmt0204453
IRS990/PYOtherRevenueAmt034551
IRS990/PYProgramServiceRevenueAmt065745
IRS990/PYRevenuesLessExpensesAmt083073
IRS990/PYSalariesCompEmpBnftPaidAmt078764
IRS990/PYTotalExpensesAmt0283217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366290
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016182
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065806
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92220
IRS990ScheduleA/PublicSupportPY509Pct00.94510
IRS990ScheduleA/PublicSupportTotal509Amt01061128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210410
IRS990ScheduleA/Total509Grp/TotalAmt01073381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150667
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/BuildingsGrp/BookValueAmt010717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122868
IRS990ScheduleD/EquipmentGrp/BookValueAmt07418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0301212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16142
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt09986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06340
IRS990ScheduleD/RevenueSubtotalAmt0250397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034923
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307354
IRS990ScheduleD/TotalExpensesPerForm990Amt0281687
IRS990ScheduleD/TotalRevenuePerForm990Amt0256737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY ACTS AS A COMMITTEE FOR ALL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS OPEN TO THE PUBLIC, AVAILABILITY IS MENTIONED ON THE WEBSITE AND FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,130
Liabilities
$11,497
Net assets
$396,633
Revenue
$256,737
Expenses
$281,687
Net income
-$24,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$1.86$2.38$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.92$2.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.47$2.02$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$1.56$2.11$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.68$1.85$2.15$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.91$2.25$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$2.28$2.68$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.11$3.51$2.05$2.66$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.97$2.57$2.82$0.25
2015Summary only. Only limited summary data is available for this year.$4.47$0.29$4.18$3.66$2.83$0.83
2014Summary only. Only limited summary data is available for this year.$3.68$0.08$3.60$3.47$3.02$0.45
2013Summary only. Only limited summary data is available for this year.$3.19$0.04$3.15$2.85$2.70$0.15
2012Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$3.03$2.32$0.71
2011Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$2.49$2.58$0.09