Civic Intelligence

Paws for Life Inc.

990 • Fiscal year 2016 • EIN 52-2042769

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.PAWSFORLIFE.ORG
PO Box 407Chesapeake City, MD 21915

(410) 275-9125

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$32,860

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$629,749

Up $59,025 (+10%) from 2015

Net Assets

Up

$626,940

Up $57,914 (+10%) from 2015

Liabilities

Up

$2,809

Up $1,111 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$131,499

Up $27,676 (+27%) from 2015

Expenses

Down

$73,585

Down $2,258 (-3.0%) from 2015

Net Income

Up

$57,914

Up $29,934 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $370,816Liabilities 2010: $3,168Net Assets 2010: $367,6482010Assets 2011: $401,931Liabilities 2011: $942Net Assets 2011: $400,9892011Assets 2012: $411,768Liabilities 2012: $406Net Assets 2012: $411,3622012Assets 2013: $483,580Liabilities 2013: $800Net Assets 2013: $482,7802013Assets 2014: $541,668Liabilities 2014: $622Net Assets 2014: $541,0462014Assets 2015: $570,724Liabilities 2015: $1,698Net Assets 2015: $569,0262015Assets 2016: $629,749Liabilities 2016: $2,809Net Assets 2016: $626,9402016Assets 2017: $653,983Liabilities 2017: $1,889Net Assets 2017: $652,0942017Assets 2018: $715,356Liabilities 2018: $2,125Net Assets 2018: $713,2312018Assets 2019: $716,717Liabilities 2019: $3,652Net Assets 2019: $713,0652019Assets 2020: $740,203Liabilities 2020: $1,100Net Assets 2020: $739,1032020Assets 2021: $828,448Liabilities 2021: $3,357Net Assets 2021: $825,0912021Assets 2022: $788,303Liabilities 2022: $2,090Net Assets 2022: $786,2132022Assets 2023: $1,038,997Liabilities 2023: $4,889Net Assets 2023: $1,034,1082023Assets 2024: $1,068,811Liabilities 2024: $1,144Net Assets 2024: $1,067,6672024

Highlighted filing

2016

Assets$629,749
Liabilities$2,809
Net Assets$626,940
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $171,341Expenses 2010: $126,668Net Income 2010: $44,6732010Revenue 2011: $98,798Expenses 2011: $65,457Net Income 2011: $33,3412011Revenue 2012: $78,377Expenses 2012: $68,004Net Income 2012: $10,3732012Revenue 2013: $137,037Expenses 2013: $65,619Net Income 2013: $71,4182013Revenue 2014: $140,968Expenses 2014: $82,702Net Income 2014: $58,2662014Revenue 2015: $103,823Expenses 2015: $75,843Net Income 2015: $27,9802015Revenue 2016: $131,499Expenses 2016: $73,585Net Income 2016: $57,9142016Revenue 2017: $97,005Expenses 2017: $71,851Net Income 2017: $25,1542017Revenue 2018: $131,690Expenses 2018: $70,553Net Income 2018: $61,1372018Revenue 2019: $75,264Expenses 2019: $75,430Net Income 2019: -$1662019Revenue 2020: $111,806Expenses 2020: $107,100Net Income 2020: $4,7062020Revenue 2021: $151,965Expenses 2021: $80,465Net Income 2021: $71,5002021Revenue 2022: $98,740Expenses 2022: $78,849Net Income 2022: $19,8912022Revenue 2023: $316,992Expenses 2023: $77,240Net Income 2023: $239,7522023Revenue 2024: $92,903Expenses 2024: $73,649Net Income 2024: $19,2542024

Highlighted filing

2016

Revenue$131,499
Expenses$73,585
Net Income$57,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$199,968
Mission and Program Overview

Mission

Rescue and place, through adoption, dogs to preapproved families.

To rescue and place, through adoption, dogs and horses to preapproved families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,026$626,940▲ $57,914
Savings and Temporary Cash Investments$348,480$417,642▲ $69,162
Land, Buildings, and Equipment, Net$222,244$212,107▼ $10,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$570,724$629,749▲ $59,025
Liabilities
Other Liabilities$1,259$1,798▲ $539
Accounts Payable and Accrued Expenses$439$1,011▲ $572
Total Liabilities$1,698$2,809▲ $1,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,026$626,940▲ $57,914
Total Liabilities and Net Assets / Fund Balance$570,724$629,749▲ $59,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,130$46,846$244,976
Equipment$2,005$29,137$31,142
Leasehold Improvements$11,972$18,818$30,790
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly StraussDirectorPT-$32,860$32,860
Yvonne J ReynoldsSecretary/treasurerPT$10,980$9,210$20,190
Virginia Dupont SuarezPresidentPT$1,000-$1,000

Board Members and Trustees

NameTitle
Caroline Dupont PrickettVice President
Jean HitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,745
Program Service Revenue
$0
Investment Income
$607
Other Revenue
$26,147
All Other Contributions
$51,068
Change in Net Assets
$57,914

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
Clothing and Household Goods-$18,605Fair Market Value
Other Non Cash Contri Table36$17,271Fair Market Value
Works of Art21$8,391Fair Market Value
Books and Publications-$40Fair Market Value
Total Noncash Contributions57$44,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,248
Salaries, Compensation, and Employee Benefits$33,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,908--$19,908
Current Officers, Directors, Trustees, and Key Employees$9,980$2,000-$11,980
Depreciation Depletion$10,137--$10,137
Occupancy$5,371--$5,371
Insurance$2,499--$2,499
Payroll Taxes$1,449--$1,449
All Other Expenses$1,400$25-$1,425
Advertising$1,333--$1,333
Office Expenses$1,281--$1,281
Other Expenses$1,027--$1,027
Fees for Services Other$98--$98
Travel$13--$13
Total Functional Expenses$71,560$2,025$0$73,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,781
Fundraising Direct Expenses$23,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,565$59,681-$59,681
Mayday$10,688$6,895-$6,895
Total Events$120,458$66,781$23,894$42,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Caroline dupont prickett is the mother of virginia dupont suarez.”

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

“The executive director reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.”

Filing and Contact Details

Filer

Filer Name
Paws for Life Inc
EIN
52-2042769
Phone
4102759125
Address
PO BOX 407, CHESAPEAKE CITY, MD 21915

Signing Officer

Name
Virginia Suarez
Title
President
Phone
4102759125
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Suarez
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Stephen D Ritchie CPA
Phone
3022250600
Raw XML AppendixShowing 400 of 487 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02454
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.92300
IRS990ScheduleA/PublicSupportTotal509Amt0575818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108133
IRS990ScheduleA/Total509Grp/TotalAmt0629946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632857
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/BookValueAmt0198130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244976
IRS990ScheduleD/EquipmentGrp/BookValueAmt02005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212107
IRS990ScheduleD/TotalLiabilityAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAYDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt040
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018605
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017271
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt021
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt08391
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLINE DUPONT PRICKETT IS THE MOTHER OF VIRGINIA DUPONT SUAREZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID ATLANTIC HORSE RESCUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273543490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESAPEAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,749
Liabilities
$2,809
Net assets
$626,940
Revenue
$131,499
Expenses
$73,585
Net income
$57,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.32$0.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.17$0.13$0.04