Civic Intelligence

Animal Rescue Force Inc.

990 • Fiscal year 2017 • EIN 51-0137896

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$362,658

Down $45,472 (-11%) from 2016

Net Assets

Down

$351,232

Down $45,401 (-11%) from 2016

Liabilities

Down

$11,426

Down $71 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$204,792

Down $51,945 (-20%) from 2016

Expenses

Down

$265,932

Down $15,755 (-5.6%) from 2016

Net Income

Down

-$61,140

Down $36,190 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$362,658
Liabilities$11,426
Net Assets$351,232
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$204,792
Expenses$265,932
Net Income-$61,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$280,581
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$307,354$291,125▼ $16,229
Land, Buildings, and Equipment, Net$34,923$28,181▼ $6,742
Cash and Non-Interest-Bearing Accounts$26,028$19,595▼ $6,433
Prepaid Expenses and Deferred Charges$17,626$17,534▼ $92
Pledges and Grants Receivable$15,000--
Savings and Temporary Cash Investments$7,199$6,223▼ $976
Total Assets$408,130$362,658▼ $45,472
Liabilities
Accounts Payable and Accrued Expenses$11,497$11,426▼ $71
Total Liabilities$11,497$11,426▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$385,334$351,232▼ $34,102
Temporarily Rstr Net Assets$11,299$0▼ $11,299
Total Net Assets Fund Balance$396,633$351,232▼ $45,401
Total Liabilities and Net Assets / Fund Balance$408,130$362,658▼ $45,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,816$116,052$122,868
Equipment$7,518$26,402$33,920
Other Land Buildings$11,120$3,076$14,196
Leasehold Improvements$2,727$1,265$3,992
Other Securities$7,635--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,820
Program Service Revenue
$72,004
Investment Income
$17,143
Other Revenue
$20,825
All Other Contributions
$66,645
Change in Net Assets
$-61,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,303
Revenue Not Reported on Financial Statements
$5,489
Revenue Not Reported on Form 990
$21,228
Total Revenue per Audited Statements
$220,531
Total Revenue per Form 990
$204,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,267
Salaries, Compensation, and Employee Benefits$100,665
Total Fundraising Expense$19,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,783--$93,783
Other Salaries and Wages$50,889$13,921$15,600$80,410
Occupancy$26,529$672-$27,201
Office Expenses$18,345$2,122$1,326$21,793
Other Employee Benefits$10,419$2,850-$13,269
Depreciation Depletion$7,311$1,531-$8,842
Payroll Taxes$4,422$1,209$1,355$6,986
Insurance$4,249$1,162$1,303$6,714
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$591$162$181$934
Total Functional Expenses$216,538$29,629$19,765$265,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,932
Total Expenses per Audited Statements$265,932
Total Expenses per Form 990$265,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,067
Fundraising Gross Income$5,067
Gaming Gross Income$2,684
Gaming Direct Expenses$1,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$33,242$5,067$5,067$0
Total Events$33,242$5,067$5,067$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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ragland
Formed
1975
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
70

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, 2017, 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 2014 are closed.”

Raw XML AppendixShowing 400 of 496 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/ExclusionAmt02291
IRS990/OtherRevenueMiscGrp/ExclusionAmt1411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1411
IRS990/OtherRevenueTotalAmt02702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050889
IRS990/OtherSalariesAndWagesGrp/TotalAmt080410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt04422
IRS990/PayrollTaxesGrp/TotalAmt06986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017534
IRS990/PrincipalOfficerNm0SUSAN RAGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS & SURRENDERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129794
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011427
IRS990/PYOtherExpensesAmt0188125
IRS990/PYOtherRevenueAmt022406
IRS990/PYProgramServiceRevenueAmt072619
IRS990/PYRevenuesLessExpensesAmt0-24950
IRS990/PYSalariesCompEmpBnftPaidAmt093562
IRS990/PYTotalExpensesAmt0281687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256737
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016781
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079102
IRS990ScheduleA/InvestmentIncomeCYPct00.07030
IRS990ScheduleA/InvestmentIncomePYPct00.05720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt01015411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125810
IRS990ScheduleA/Total509Grp/TotalAmt01034770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125763
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122868
IRS990ScheduleD/EquipmentGrp/BookValueAmt07518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0283490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17635
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt021228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05489
IRS990ScheduleD/RevenueSubtotalAmt0199303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, 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 2014 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028181
IRS990ScheduleD/TotalBookValueSecuritiesAmt0291125
IRS990ScheduleD/TotalExpensesPerForm990Amt0265932
IRS990ScheduleD/TotalRevenuePerForm990Amt0204792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05067
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,658
Liabilities
$11,426
Net assets
$351,232
Revenue
$204,792
Expenses
$265,932
Net income
-$61,140
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