Civic Intelligence

Society for the Prevention of Cruelty to Animals of Fredericksbu

990 • Fiscal year 2016 • EIN 54-0648185

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,383

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,386,547

Down $130,963 (-3.7%) from 2015

Net Assets

Down

$2,446,243

Down $127,892 (-5.0%) from 2015

Liabilities

Down

$940,304

Down $3,071 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$787,372

Down $104,992 (-12%) from 2015

Expenses

Down

$974,198

Down $68,896 (-6.6%) from 2015

Net Income

Down

-$186,826

Down $36,096 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$3,386,547
Liabilities$940,304
Net Assets$2,446,243
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$787,372
Expenses$974,198
Net Income-$186,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,239,516
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$2,770,977$2,669,552▼ $101,425
Investments in Publicly Traded Securities$666,443$652,285▼ $14,158
Cash and Non-Interest-Bearing Accounts$76,218$39,004▼ $37,214
Pledges and Grants Receivable$3,750$25,706▲ $21,956
Savings and Temporary Cash Investments$122--
Total Assets$3,517,510$3,386,547▼ $130,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,775$895,371▼ $22,404
Accounts Payable and Accrued Expenses$25,600$44,933▲ $19,333
Total Liabilities$943,375$940,304▼ $3,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,719$1,636,750▼ $67,969
Permanently Rstr Net Assets$784,789$784,789→ $0
Temporarily Rstr Net Assets$84,627$24,704▼ $59,923
Total Net Assets Fund Balance$2,574,135$2,446,243▼ $127,892
Total Liabilities and Net Assets / Fund Balance$3,517,510$3,386,547▼ $130,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,908$570,389$2,888,297
Equipment$101,644$174,894$276,538
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$441,013-▲ $17,029-$458,042
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin DalyExecutive DirectorFT$63,156$6,227$69,383

Board Members and Trustees

NameTitle
Ryland PaynePresident
Kris SieberPresident,elect
Bruce InglisVice President
Robert BagnatoVice President,elect
Brad CanovaBoard Member
Denise TalleyBoard Member
Michael TorosianBoard Member
Nicole CameliBoard Member
Sarah WalshBoard Member
Dee SmithSecretary
Marie KnoxvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,664
Program Service Revenue
$158,627
Investment Income
$9,166
Other Revenue
$145,915
All Other Contributions
$443,658
Change in Net Assets
$-186,826

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 Table9,511$21,611
Other Non Cash Contri Table954$3,942
Total Noncash Contributions10,465$25,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,288
Revenue Not Reported on Financial Statements
$7,084
Revenue Not Reported on Form 990
$160,460
Total Revenue per Audited Statements
$940,748
Total Revenue per Form 990
$787,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,703
Other Expenses$484,495
Total Fundraising Expense$35,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,189$57,889$26,069$377,147
Depreciation Depletion$104,765--$104,765
Current Officers, Directors, Trustees, and Key Employees$55,552$9,537$4,295$69,384
Occupancy$60,275$107-$60,382
Interest$46,870--$46,870
Office Expenses$34,097$311$1,655$36,063
Payroll Taxes$26,449$5,114$2,303$33,866
Insurance$18,126$3,005-$21,131
Fees for Services Accounting-$20,250-$20,250
Other Employee Benefits$7,268$1,405$633$9,306
Fees for Service Investment Mgmnt Fees-$7,084-$7,084
Advertising$6,435-$118$6,553
All Other Expenses$6,500--$6,500
Other Expenses$5,374--$5,374
Travel$2,196--$2,196
Total Functional Expenses$834,423$104,702$35,073$974,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,640
Total Expenses per Form 990$974,198
Expenses per Audited Statements$967,114
Expenses Not Reported on Form 990$101,526
Expenses Not Reported on Financial Statements$7,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,925
Fundraising Direct Expenses$28,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$66,930$66,930$16,790$50,140
Yard Sale$20,524$20,524$70$20,454
Total Events$158,925$158,925$28,780$130,145
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryland Payne
Formed
1998
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
150

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 28,780. Store cost of sales 3,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,780. Store cost of sales 3,979.”

Part XI, Line 2D

“Fundraising expenses 28,780 store cost of sales 3,979 total 32,759 part xii, line 2d fundraising expenses 28,780 store cost of sales 3,979 total 32,759”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT,ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT,ELECT
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0666443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652285
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02770977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02669552
IRS990/LandBldgEquipCostOrOtherBssAmt03414835
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ADVOCATE AND PROVIDE COMPASSIONATE AND PROPER CARE OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0917775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0895371
IRS990/NetAssetsOrFundBalancesBOYAmt02574135
IRS990/NetAssetsOrFundBalancesEOYAmt02446243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130145
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058934
IRS990/NoncashContributionsAmt025553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107
IRS990/OccupancyGrp/ProgramServicesAmt060275
IRS990/OccupancyGrp/TotalAmt060382
IRS990/OfficeExpensesGrp/FundraisingAmt01655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/ProgramServicesAmt034097
IRS990/OfficeExpensesGrp/TotalAmt036063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09306
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SHELTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0111951
IRS990/OtherExpensesGrp/ProgramServicesAmt149187
IRS990/OtherExpensesGrp/ProgramServicesAmt26189
IRS990/OtherExpensesGrp/ProgramServicesAmt35374
IRS990/OtherExpensesGrp/TotalAmt0111951
IRS990/OtherExpensesGrp/TotalAmt149187
IRS990/OtherExpensesGrp/TotalAmt26189
IRS990/OtherExpensesGrp/TotalAmt35374
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02781
IRS990/OtherRevenueTotalAmt02781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05114
IRS990/PayrollTaxesGrp/ProgramServicesAmt026449
IRS990/PayrollTaxesGrp/TotalAmt033866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYLAND PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073842
IRS990/PYOtherExpensesAmt0484204
IRS990/PYOtherRevenueAmt0141219
IRS990/PYProgramServiceRevenueAmt0100682
IRS990/PYRevenuesLessExpensesAmt0-150730
IRS990/PYSalariesCompEmpBnftPaidAmt0558890
IRS990/PYTotalExpensesAmt01043094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02618247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt02261211
IRS990ScheduleA/SubstantialContributorsTotAmt0357036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02618247
IRS990ScheduleA/TotalSupportAmt02741158
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02317908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02888297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0441013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0458042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0509664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0441013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0493698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0509664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0473699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0493698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0415197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0473699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058502
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068767
IRS990ScheduleD/DonatedServicesUseFcltsAmt068767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276538
IRS990ScheduleD/ExpensesNotReportedAmt0101526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07084
IRS990ScheduleD/ExpensesSubtotalAmt0967114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07084
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07084
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058934
IRS990ScheduleD/OtherExpensesIncludedAmt032759
IRS990ScheduleD/OtherRevenueAmt032759
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0160460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07084
IRS990ScheduleD/RevenueSubtotalAmt0780288
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 28,780. STORE COST OF SALES 3,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 28,780. STORE COST OF SALES 3,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 28,780 STORE COST OF SALES 3,979 TOTAL 32,759 PART XII, LINE 2D FUNDRAISING EXPENSES 28,780 STORE COST OF SALES 3,979 TOTAL 32,759
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,386,547
Liabilities
$940,304
Net assets
$2,446,243
Revenue
$787,372
Expenses
$974,198
Net income
-$186,826
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits