Civic Intelligence

Society for the Prevention of Cruelty to Animals of Fredericksbu

990 • Fiscal year 2015 • EIN 54-0648185

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.FBURGSPCA.ORG

View Organization Page

10819 Courthouse RoadFredericksburg, VA 22408

(540) 898-1500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,606

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,517,510

Down $309,540 (-8.1%) from 2014

Net Assets

Down

$2,574,135

Down $271,240 (-9.5%) from 2014

Liabilities

Down

$943,375

Down $38,300 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$892,364

Up $20,238 (+2.3%) from 2014

Expenses

Up

$1,043,094

Up $16,120 (+1.6%) from 2014

Net Income

Up

-$150,730

Up $4,118 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,973,395Liabilities 2011: $974,083Net Assets 2011: $2,999,3122011Assets 2012: $4,182,480Liabilities 2012: $1,063,156Net Assets 2012: $3,119,3242012Assets 2013: $4,023,721Liabilities 2013: $992,967Net Assets 2013: $3,030,7542013Assets 2014: $3,827,050Liabilities 2014: $981,675Net Assets 2014: $2,845,3752014Assets 2015: $3,517,510Liabilities 2015: $943,375Net Assets 2015: $2,574,1352015Assets 2016: $3,386,547Liabilities 2016: $940,304Net Assets 2016: $2,446,2432016Assets 2017: $3,371,637Liabilities 2017: $860,405Net Assets 2017: $2,511,2322017Assets 2018: $3,276,407Liabilities 2018: $844,947Net Assets 2018: $2,431,4602018Assets 2019: $3,044,282Liabilities 2019: $796,310Net Assets 2019: $2,247,9722019Assets 2020: $3,299,641Liabilities 2020: $1,068,182Net Assets 2020: $2,231,4592020Assets 2021: $4,049,351Liabilities 2021: $893,475Net Assets 2021: $3,155,8762021Assets 2022: $3,763,466Liabilities 2022: $878,287Net Assets 2022: $2,885,1792022Assets 2023: $3,972,836Liabilities 2023: $861,846Net Assets 2023: $3,110,9902023Assets 2024: $3,561,052Liabilities 2024: $877,658Net Assets 2024: $2,683,3942024

Highlighted filing

2015

Assets$3,517,510
Liabilities$943,375
Net Assets$2,574,135
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $821,6142011Expenses 2012: $769,0062012Revenue 2013: $757,149Expenses 2013: $901,492Net Income 2013: -$144,3432013Revenue 2014: $872,126Expenses 2014: $1,026,974Net Income 2014: -$154,8482014Revenue 2015: $892,364Expenses 2015: $1,043,094Net Income 2015: -$150,7302015Revenue 2016: $787,372Expenses 2016: $974,198Net Income 2016: -$186,8262016Revenue 2017: $1,072,173Expenses 2017: $1,049,753Net Income 2017: $22,4202017Revenue 2018: $1,131,649Expenses 2018: $1,222,861Net Income 2018: -$91,2122018Revenue 2019: $1,154,174Expenses 2019: $1,347,673Net Income 2019: -$193,4992019Revenue 2020: $1,167,650Expenses 2020: $1,239,469Net Income 2020: -$71,8192020Revenue 2021: $2,375,208Expenses 2021: $1,481,202Net Income 2021: $894,0062021Revenue 2022: $1,575,210Expenses 2022: $1,647,476Net Income 2022: -$72,2662022Revenue 2023: $1,942,133Expenses 2023: $1,742,366Net Income 2023: $199,7672023Revenue 2024: $1,413,037Expenses 2024: $1,937,306Net Income 2024: -$524,2692024

Highlighted filing

2015

Revenue$892,364
Expenses$1,043,094
Net Income-$150,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,527,150
Mission and Program Overview

Mission

To promote, advocate and provide compassionate and proper care of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,835,074$2,770,977▼ $64,097
Investments in Publicly Traded Securities$813,592$666,443▼ $147,149
Cash and Non-Interest-Bearing Accounts$69,224$76,218▲ $6,994
Pledges and Grants Receivable$18,750$3,750▼ $15,000
Savings and Temporary Cash Investments$90,410$122▼ $90,288
Total Assets$3,827,050$3,517,510▼ $309,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,552$917,775▼ $29,777
Accounts Payable and Accrued Expenses$34,123$25,600▼ $8,523
Total Liabilities$981,675$943,375▼ $38,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,538$1,704,719▼ $355,819
Permanently Rstr Net Assets$784,789$784,789→ $0
Temporarily Rstr Net Assets$48$84,627▲ $84,579
Total Net Assets Fund Balance$2,845,375$2,574,135▼ $271,240
Total Liabilities and Net Assets / Fund Balance$3,827,050$3,517,510▼ $309,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,418$496,539$2,884,957
Equipment$132,559$143,979$276,538
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$509,664-▼ $68,651-$441,013
2013$493,698-▲ $15,966-$509,664
2012$473,699-▲ $19,998-$493,698
2011$415,197-▲ $58,502-$473,699
2010$453,341-▼ $38,144-$415,197
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin DalyExecutive DirectorFT$49,038$2,568$51,606

Board Members and Trustees

NameTitle
Ryland PaynePresident
Bruce InglisVice President
Denise-talley-guestBoard Member
Kris SieberBoard Member
Robert BagnatoBoard Member
Tim PohankaBoard Member
Marie KnoxvilleSecretary
Pat WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,621
Program Service Revenue
$100,682
Investment Income
$73,842
Other Revenue
$141,219
All Other Contributions
$538,523
Change in Net Assets
$-150,730

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 Amount
Other Non Cash Contri Table6,600$20,040
Other Non Cash Contri Table1,500$8,100
Total Noncash Contributions8,100$28,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,145
Total Revenue per Audited Statements
$877,219
Total Revenue per Form 990
$892,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,890
Other Expenses$484,204
Total Fundraising Expense$40,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,151$68,278$30,748$452,177
Depreciation Depletion$104,786--$104,786
Occupancy$68,088$102-$68,190
Current Officers, Directors, Trustees, and Key Employees$40,866$7,405$3,335$51,606
Interest$42,585--$42,585
Fees for Services Accounting-$40,643-$40,643
Payroll Taxes$30,921$5,369$2,448$38,738
Office Expenses$27,493$415$1,642$29,550
Insurance$17,450$2,893-$20,343
Other Employee Benefits$13,904-$2,465$16,369
All Other Expenses$6,784--$6,784
Advertising$4,052-$140$4,192
Other Expenses$3,845--$3,845
Travel$701--$701
Total Functional Expenses$877,211$125,105$40,778$1,043,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,459
Expenses per Audited Statements$1,043,094
Total Expenses per Form 990$1,043,094
Expenses Not Reported on Form 990$105,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,638
Fundraising Direct Expenses$13,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$29,957$29,957$529$29,428
Paws & Claws$29,955$29,955$5,009$24,946
Total Events$132,638$132,638$13,881$118,757
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

“A copy of form 990 is provided to the board of directors to review before it is filed.”

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

“Disclose promptly all known or potential conflicts in matters before the board of directors or before an ad hoc committee, and abstain from voting in such matters.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors meets at a minimum annually to review the performance of the president. The committee uses data obtained from outside sources regarding compensation for the president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual report, 990 and financials are available upon request and/or on the website.”

Filing and Contact Details

Filer

Filer Name
Fredericksburg Regional Spca
EIN
54-0648185
Phone
5408981500
Address
10819 COURTHOUSE ROAD, FREDERICKSBURG, VA 22408

Signing Officer

Name
Ryland Payne
Title
President
Phone
5408981500
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryland Payne
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
90

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions, as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification, and has determined that there are no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,881. Store cost of sales 7,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,881. Store cost of sales 7,570.”

Part XI, Line 2D

“Fundraising expenses 13,881 store cost of sales 7,570 total 21,451 part xii, line 2d fundraising expenses 13,881 store cost of sales 7,570 total 21,451”

Raw XML AppendixShowing 400 of 509 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120510
IRS990/NoncashContributionsAmt028140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102
IRS990/OccupancyGrp/ProgramServicesAmt068088
IRS990/OccupancyGrp/TotalAmt068190
IRS990/OfficeExpensesGrp/FundraisingAmt01642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt027493
IRS990/OfficeExpensesGrp/TotalAmt029550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016369
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt092108
IRS990/OtherExpensesGrp/ProgramServicesAmt163618
IRS990/OtherExpensesGrp/ProgramServicesAmt26859
IRS990/OtherExpensesGrp/ProgramServicesAmt33845
IRS990/OtherExpensesGrp/TotalAmt092108
IRS990/OtherExpensesGrp/TotalAmt163618
IRS990/OtherExpensesGrp/TotalAmt26859
IRS990/OtherExpensesGrp/TotalAmt33845
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt03682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05369
IRS990/PayrollTaxesGrp/ProgramServicesAmt030921
IRS990/PayrollTaxesGrp/TotalAmt038738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYLAND PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107963
IRS990/PYOtherExpensesAmt0541038
IRS990/PYOtherRevenueAmt0143237
IRS990/PYProgramServiceRevenueAmt074870
IRS990/PYRevenuesLessExpensesAmt0-154848
IRS990/PYSalariesCompEmpBnftPaidAmt0485936
IRS990/PYTotalExpensesAmt01026974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03033554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt02750280
IRS990ScheduleA/SubstantialContributorsTotAmt0283274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03033554
IRS990ScheduleA/TotalSupportAmt03167503
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02388418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02884957
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0509664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0441013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0493698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0509664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0473699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0493698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0415197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0473699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0453341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0415197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38144
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083914
IRS990ScheduleD/DonatedServicesUseFcltsAmt083914
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276538
IRS990ScheduleD/ExpensesNotReportedAmt0105365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01043094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-120510
IRS990ScheduleD/OtherExpensesIncludedAmt021451
IRS990ScheduleD/OtherRevenueAmt021451
IRS990ScheduleD/RevenueNotReportedAmt0-15145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,881. STORE COST OF SALES 7,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,881. STORE COST OF SALES 7,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 13,881 STORE COST OF SALES 7,570 TOTAL 21,451 PART XII, LINE 2D FUNDRAISING EXPENSES 13,881 STORE COST OF SALES 7,570 TOTAL 21,451
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02770977
IRS990ScheduleD/TotalExpensesPerForm990Amt01043094
IRS990ScheduleD/TotalRevenuePerForm990Amt0892364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAWS & CLAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05009

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517,510
Liabilities
$943,375
Net assets
$2,574,135
Revenue
$892,364
Expenses
$1,043,094
Net income
-$150,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.88$2.68$1.41$1.94$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.86$3.11$1.94$1.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.88$2.89$1.58$1.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.89$3.16$2.38$1.48$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.07$2.23$1.17$1.24$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.80$2.25$1.15$1.35$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.84$2.43$1.13$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.86$2.51$1.07$1.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.94$2.45$0.79$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.57$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.98$2.85$0.87$1.03$0.15
2013Summary only. Only limited summary data is available for this year.$4.02$0.99$3.03$0.76$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.06$3.12$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.97$3.00$0.82