Civic Intelligence

Society for the Prevention of Cruelty to Animals of Fredericksbu

990 • Fiscal year 2019 • EIN 54-0648185

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,162

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,044,282

Down $232,125 (-7.1%) from 2018

Net Assets

Down

$2,247,972

Down $183,488 (-7.5%) from 2018

Liabilities

Down

$796,310

Down $48,637 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$1,154,174

Up $22,525 (+2.0%) from 2018

Expenses

Up

$1,347,673

Up $124,812 (+10%) from 2018

Net Income

Down

-$193,499

Down $102,287 (-112%) from 2018

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

2019

Assets$3,044,282
Liabilities$796,310
Net Assets$2,247,972
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,154,174
Expenses$1,347,673
Net Income-$193,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,366,429
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$2,472,784$2,380,365▼ $92,419
Investments in Publicly Traded Securities$495,432$474,170▼ $21,262
Cash and Non-Interest-Bearing Accounts$282,588$189,747▼ $92,841
Savings and Temporary Cash Investments$25,603$0▼ $25,603
Total Assets$3,276,407$3,044,282▼ $232,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,740$721,969▼ $27,771
Accounts Payable and Accrued Expenses$95,207$74,341▼ $20,866
Total Liabilities$844,947$796,310▼ $48,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,671$1,463,183▼ $183,488
Permanently Rstr Net Assets$784,789$784,789→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$2,431,460$2,247,972▼ $183,488
Total Liabilities and Net Assets / Fund Balance$3,276,407$3,044,282▼ $232,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,465$819,237$2,870,702
Equipment$78,900$235,207$314,107
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$495,432-▼ $21,263-$474,169
2017$486,726-▲ $8,706-$495,432
2016$458,042-▲ $28,684-$486,726
2015$441,013-▲ $17,029-$458,042
2014$509,664-▼ $68,651-$441,013
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin DalyExecutive DirectorFT$76,918$4,244$81,162

Board Members and Trustees

NameTitle
Nicole SullivanPresident
Brad CanovaVice President
Eric HerringBoard Member
Joey ZitzelbergerBoard Member
Kyle LackingerBoard Member
Robert HylandBoard Member
Sarah WalshSecretary
David BelmanTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,867
Program Service Revenue
$333,114
Investment Income
$16,708
Other Revenue
$239,485
All Other Contributions
$547,978
Change in Net Assets
$-193,499

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 Table9,840$102,900
Other Non Cash Contri Table2,101$13,450
Total Noncash Contributions11,941$116,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,536
Revenue Not Reported on Financial Statements
$9,638
Revenue Not Reported on Form 990
$245,863
Total Revenue per Audited Statements
$1,390,399
Total Revenue per Form 990
$1,154,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,301
Other Expenses$511,372
Total Fundraising Expense$93,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,058$96,875$43,625$641,558
Office Expenses$45,193$43,020$5,046$93,259
Depreciation Depletion$93,059--$93,059
Current Officers, Directors, Trustees, and Key Employees$63,388$12,255$5,519$81,162
Occupancy$62,637--$62,637
Other Employee Benefits$44,535$8,610$3,878$57,023
Payroll Taxes$44,172$8,540$3,846$56,558
Interest$31,707--$31,707
All Other Expenses$28,326$42-$28,368
Other Expenses$18,984-$31,933$18,984
Fees for Services Accounting-$12,750-$12,750
Fees for Service Investment Mgmnt Fees-$9,638-$9,638
Advertising$4,618-$14$4,632
Travel$1,882--$1,882
Total Functional Expenses$1,062,082$191,730$93,861$1,347,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,887
Total Expenses per Form 990$1,347,673
Expenses per Audited Statements$1,338,035
Expenses Not Reported on Form 990$235,852
Expenses Not Reported on Financial Statements$9,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,617
Fundraising Direct Expenses$37,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$102,569$102,569$21,651$80,918
Play Cafe$29,854$29,854$5,151$24,703
Total Events$231,617$231,617$37,260$194,357
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
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
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
Nicole Cameli
Title
President
Phone
5408981500
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sullivan
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
799

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 the 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 14,368. Fundraising expenses 37,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store cost of sales 14,368. Fundraising expenses 37,261.”

Part XI, Line 2D

“Fundraising expenses 37,261 store cost of sales 14,368 total 51,629 part xii, line 2d fundraising expenses 37,261 store cost of sales 14,368 total 51,629”

Raw XML AppendixShowing 400 of 524 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/RelatedOrExemptFuncIncomeAmt017268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010011
IRS990/NoncashContributionsAmt0116350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062637
IRS990/OccupancyGrp/TotalAmt062637
IRS990/OfficeExpensesGrp/FundraisingAmt05046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043020
IRS990/OfficeExpensesGrp/ProgramServicesAmt045193
IRS990/OfficeExpensesGrp/TotalAmt093259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057023
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt031933
IRS990/OtherExpensesGrp/ProgramServicesAmt065760
IRS990/OtherExpensesGrp/ProgramServicesAmt156763
IRS990/OtherExpensesGrp/ProgramServicesAmt218984
IRS990/OtherExpensesGrp/TotalAmt065760
IRS990/OtherExpensesGrp/TotalAmt156763
IRS990/OtherExpensesGrp/TotalAmt231933
IRS990/OtherExpensesGrp/TotalAmt318984
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0OUTREACH INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12302
IRS990/OtherRevenueTotalAmt027860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08540
IRS990/PayrollTaxesGrp/ProgramServicesAmt044172
IRS990/PayrollTaxesGrp/TotalAmt056558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHARGEBACK:DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041485
IRS990/PYOtherExpensesAmt0551363
IRS990/PYOtherRevenueAmt0203512
IRS990/PYProgramServiceRevenueAmt0183100
IRS990/PYRevenuesLessExpensesAmt0-91212
IRS990/PYSalariesCompEmpBnftPaidAmt0671498
IRS990/PYTotalExpensesAmt01222861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03001699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportPY170Pct00.76380
IRS990ScheduleA/PublicSupportTotal170Amt02362623
IRS990ScheduleA/SubstantialContributorsTotAmt0639076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03001699
IRS990ScheduleA/TotalSupportAmt03086487
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/BookValueAmt02051465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02870702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0495432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0474169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0486726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0495432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0458042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0486726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0441013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0458042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0509664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0441013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68651
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184223
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314107
IRS990ScheduleD/ExpensesNotReportedAmt0235852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09638
IRS990ScheduleD/ExpensesSubtotalAmt01338035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09638
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09638
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010011
IRS990ScheduleD/OtherExpensesIncludedAmt051629
IRS990ScheduleD/OtherRevenueAmt051629
IRS990ScheduleD/RevenueNotReportedAmt0245863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09638
IRS990ScheduleD/RevenueSubtotalAmt01144536
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 14,368. FUNDRAISING EXPENSES 37,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STORE COST OF SALES 14,368. FUNDRAISING EXPENSES 37,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 37,261 STORE COST OF SALES 14,368 TOTAL 51,629 PART XII, LINE 2D FUNDRAISING EXPENSES 37,261 STORE COST OF SALES 14,368 TOTAL 51,629
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/TotalBookValueLandBuildingsAmt02380365
IRS990ScheduleD/TotalExpensesPerForm990Amt01347673
IRS990ScheduleD/TotalRevenuePerForm990Amt01154174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY CAFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102569

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,282
Liabilities
$796,310
Net assets
$2,247,972
Revenue
$1,154,174
Expenses
$1,347,673
Net income
-$193,499
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
2019Detailed filing. Detailed filing data is available for this year.$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