Civic Intelligence

Society for the Prevention of Cruelty to Animals of Fredericksbu

990 • Fiscal year 2017 • EIN 54-0648185

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,295

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,371,637

Down $14,910 (-0.4%) from 2016

Net Assets

Up

$2,511,232

Up $64,989 (+2.7%) from 2016

Liabilities

Down

$860,405

Down $79,899 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$1,072,173

Up $284,801 (+36%) from 2016

Expenses

Up

$1,049,753

Up $75,555 (+7.8%) from 2016

Net Income

Up

$22,420

Up $209,246 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$3,371,637
Liabilities$860,405
Net Assets$2,511,232
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,072,173
Expenses$1,049,753
Net Income$22,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,258,541
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$2,669,552$2,575,101▼ $94,451
Investments in Publicly Traded Securities$652,285$686,640▲ $34,355
Cash and Non-Interest-Bearing Accounts$39,004$79,013▲ $40,009
Savings and Temporary Cash Investments-$25,288-
Pledges and Grants Receivable$25,706$5,220▼ $20,486
Prepaid Expenses and Deferred Charges-$375-
Total Assets$3,386,547$3,371,637▼ $14,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,371$815,307▼ $80,064
Accounts Payable and Accrued Expenses$44,933$45,098▲ $165
Total Liabilities$940,304$860,405▼ $79,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,750$1,716,173▲ $79,423
Permanently Rstr Net Assets$784,789$784,789→ $0
Temporarily Rstr Net Assets$24,704$10,270▼ $14,434
Total Net Assets Fund Balance$2,446,243$2,511,232▲ $64,989
Total Liabilities and Net Assets / Fund Balance$3,386,547$3,371,637▼ $14,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,729$654,980$2,860,709
Equipment$119,372$194,734$314,106
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$458,042-▲ $28,684-$486,726
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin DalyExecutive DirectorFT$68,735$4,560$73,295

Board Members and Trustees

NameTitle
S Kris SieberPresident
Robert BagnatoVice President
Becky SperlazzaBoard Member
Bonnie NewcombBoard Member
Brad CanovaBoard Member
Denise TalleyBoard Member
Michael TorosianBoard Member
Sarah WalshBoard Member
Nicole CameliSecretary
Marie KnoxvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,873
Program Service Revenue
$186,969
Investment Income
$43,661
Other Revenue
$158,670
All Other Contributions
$666,694
Change in Net Assets
$22,420

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 Table12,000$50,000
Other Non Cash Contri Table1,980$24,000
Total Noncash Contributions13,980$74,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,319
Revenue Not Reported on Financial Statements
$6,854
Revenue Not Reported on Form 990
$152,751
Total Revenue per Audited Statements
$1,218,070
Total Revenue per Form 990
$1,072,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,921
Salaries, Compensation, and Employee Benefits$514,832
Total Fundraising Expense$44,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,190$58,619$26,398$388,207
Depreciation Depletion$104,431--$104,431
Current Officers, Directors, Trustees, and Key Employees$57,243$11,068$4,984$73,295
Occupancy$51,393--$51,393
Office Expenses$39,547$5,029$74$44,650
Payroll Taxes$27,925$5,399$2,431$35,755
Interest$33,970--$33,970
Fees for Services Accounting-$20,900-$20,900
Other Employee Benefits$13,726$2,654$1,195$17,575
All Other Expenses$12,181$30-$12,211
Insurance$10,165$1,685-$11,850
Other Expenses$15,280-$9,515$9,515
Fees for Service Investment Mgmnt Fees-$6,854-$6,854
Advertising$5,643-$17$5,660
Travel$1,588--$1,588
Total Functional Expenses$892,901$112,238$44,614$1,049,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,081
Total Expenses per Form 990$1,049,753
Expenses per Audited Statements$1,042,899
Expenses Not Reported on Form 990$110,182
Expenses Not Reported on Financial Statements$6,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,909
Fundraising Direct Expenses$24,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$79,175$79,175$12,096$67,079
Race to the Top$18,635$18,635$1,175$17,460
Total Events$152,909$152,909$24,110$128,799
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 11B

“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
S Kris Sieber
Title
President
Phone
5408981500
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Kris Sieber
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
522

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:

“Store cost of sales 8,478. Fundraising expenses 24,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store cost of sales 8,478. Fundraising expenses 24,110.”

Part XI, Line 2D

“Fundraising expenses 24,110 store cost of sales 8,478 total 32,588 part xii, line 2d fundraising expenses 24,110 store cost of sales 8,478 total 32,588”

Raw XML AppendixShowing 400 of 540 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/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153780
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/BOYAmt0895371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0815307
IRS990/NetAssetsOrFundBalancesBOYAmt02446243
IRS990/NetAssetsOrFundBalancesEOYAmt02511232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042569
IRS990/NoncashContributionsAmt074700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051393
IRS990/OccupancyGrp/TotalAmt051393
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OfficeExpensesGrp/ProgramServicesAmt039547
IRS990/OfficeExpensesGrp/TotalAmt044650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017575
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2SHELTER
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09515
IRS990/OtherExpensesGrp/ProgramServicesAmt0116521
IRS990/OtherExpensesGrp/ProgramServicesAmt1100098
IRS990/OtherExpensesGrp/ProgramServicesAmt215280
IRS990/OtherExpensesGrp/TotalAmt0116521
IRS990/OtherExpensesGrp/TotalAmt1100098
IRS990/OtherExpensesGrp/TotalAmt215280
IRS990/OtherExpensesGrp/TotalAmt39515
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0OUTREACH INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13323
IRS990/OtherRevenueTotalAmt09983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
IRS990/PayrollTaxesGrp/ProgramServicesAmt027925
IRS990/PayrollTaxesGrp/TotalAmt035755
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0S KRIS SIEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHARGEBACK DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09166
IRS990/PYOtherExpensesAmt0484495
IRS990/PYOtherRevenueAmt0145915
IRS990/PYProgramServiceRevenueAmt0158627
IRS990/PYRevenuesLessExpensesAmt0-186826
IRS990/PYSalariesCompEmpBnftPaidAmt0489703
IRS990/PYTotalExpensesAmt0974198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02779638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportPY170Pct00.82490
IRS990ScheduleA/PublicSupportTotal170Amt02218632
IRS990ScheduleA/SubstantialContributorsTotAmt0561006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779638
IRS990ScheduleA/TotalSupportAmt02897371
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/BookValueAmt02205729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02860709
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0458042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0486726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0441013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0458042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0509664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0441013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0493698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0509664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0473699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0493698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077594
IRS990ScheduleD/DonatedServicesUseFcltsAmt077594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314106
IRS990ScheduleD/ExpensesNotReportedAmt0110182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06854
IRS990ScheduleD/ExpensesSubtotalAmt01042899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06854
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06854
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042569
IRS990ScheduleD/OtherExpensesIncludedAmt032588
IRS990ScheduleD/OtherRevenueAmt032588
IRS990ScheduleD/RevenueNotReportedAmt0152751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06854
IRS990ScheduleD/RevenueSubtotalAmt01065319
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/ExplanationTxt1STORE COST OF SALES 8,478. FUNDRAISING EXPENSES 24,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STORE COST OF SALES 8,478. FUNDRAISING EXPENSES 24,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 24,110 STORE COST OF SALES 8,478 TOTAL 32,588 PART XII, LINE 2D FUNDRAISING EXPENSES 24,110 STORE COST OF SALES 8,478 TOTAL 32,588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,371,637
Liabilities
$860,405
Net assets
$2,511,232
Revenue
$1,072,173
Expenses
$1,049,753
Net income
$22,420
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits