Civic Intelligence

Caring for Creatures Foundation

990 • Fiscal year 2023 • EIN 54-1463336

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.caringforcreatures.org
352 Sanctuary LanePalmyra, VA 22963

(434) 842-2404

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,299

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

292%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$776,498

Flat from 2023

Net Assets

Flat

$480,860

Flat from 2023

Liabilities

Flat

$295,638

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Flat

$1,224,582

Flat from 2023

Expenses

Flat

$645,446

Flat from 2023

Net Income

Flat

$579,136

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2010: $233,217Liabilities 2010: $194,996Net Assets 2010: $38,2212010Assets 2011: $223,550Liabilities 2011: $200,313Net Assets 2011: $23,2372011Assets 2012: $216,892Liabilities 2012: $193,808Net Assets 2012: $23,0842012Assets 2013: $193,211Liabilities 2013: $181,211Net Assets 2013: $12,0002013Assets 2014: $189,442Liabilities 2014: $184,188Net Assets 2014: $5,2542014Assets 2015: $183,204Liabilities 2015: $182,662Net Assets 2015: $5422015Assets 2016: $180,771Liabilities 2016: $175,992Net Assets 2016: $4,7792016Assets 2017: $156,462Liabilities 2017: $147,425Net Assets 2017: $9,0372017Assets 2018: $184,185Liabilities 2018: $145,840Net Assets 2018: $38,3452018Assets 2019: $207,217Liabilities 2019: $115,294Net Assets 2019: $91,9232019Assets 2020: $278,790Liabilities 2020: $150,699Net Assets 2020: $128,0912020Assets 2021: $233,862Liabilities 2021: $103,118Net Assets 2021: $130,7442021Assets 2022: $197,948Liabilities 2022: $123,679Net Assets 2022: $74,2692022Assets 2023: $776,498Liabilities 2023: $295,638Net Assets 2023: $480,8602023Assets 2023: $776,498Liabilities 2023: $295,638Net Assets 2023: $480,8602023Assets 2024: $780,150Liabilities 2024: $162,738Net Assets 2024: $617,4122024

Highlighted filing

2023

Assets$776,498
Liabilities$295,638
Net Assets$480,860
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $380,5552010Expenses 2011: $335,3322011Expenses 2012: $334,5322012Revenue 2013: $316,809Expenses 2013: $327,893Net Income 2013: -$11,0842013Revenue 2014: $325,381Expenses 2014: $332,127Net Income 2014: -$6,7462014Revenue 2015: $366,883Expenses 2015: $373,121Net Income 2015: -$6,2382015Revenue 2016: $336,477Expenses 2016: $332,240Net Income 2016: $4,2372016Revenue 2017: $388,020Expenses 2017: $383,762Net Income 2017: $4,2582017Revenue 2018: $422,134Expenses 2018: $392,826Net Income 2018: $29,3082018Revenue 2019: $442,887Expenses 2019: $389,309Net Income 2019: $53,5782019Revenue 2020: $464,188Expenses 2020: $428,020Net Income 2020: $36,1682020Revenue 2021: $503,276Expenses 2021: $500,623Net Income 2021: $2,6532021Revenue 2022: $459,974Expenses 2022: $498,955Net Income 2022: -$38,9812022Revenue 2023: $1,224,582Expenses 2023: $645,446Net Income 2023: $579,1362023Revenue 2023: $1,224,582Expenses 2023: $645,446Net Income 2023: $579,1362023Revenue 2024: $702,649Expenses 2024: $687,194Net Income 2024: $15,4552024

Highlighted filing

2023

Revenue$1,224,582
Expenses$645,446
Net Income$579,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,392,835
Mission and Program Overview

Mission

See Attached Schedule

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,666$649,945▲ $580,279
Rtn Earn Endowment Incm Other Fnds$74,269$480,860▲ $406,591
Loans From Officers Directors$108,040$162,510▲ $54,470
Land, Buildings, and Equipment, Net$127,656$125,927▼ $1,729
Other Notes and Loans Receivable, Net$626$626→ $0
Total Assets$197,948$776,498▲ $578,550
Liabilities
Unsecured Notes Loans Payable$10,631$108,026▲ $97,395
Other Liabilities$5,008$25,102▲ $20,094
Total Liabilities$123,679$295,638▲ $171,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,269$480,860▲ $406,591
Total Liabilities and Net Assets / Fund Balance$197,948$776,498▲ $578,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,206$214,879$322,085
Equipment$18,721$73,261$91,982
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K BirkholzPres./DirectorFT$31,299$31,299

Board Members and Trustees

NameTitle
Stephanie CimilloDirector
W Jeffrey Dalton CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,067
Program Service Revenue
$0
Investment Income
$127,770
Other Revenue
$22,745
All Other Contributions
$1,074,067
Change in Net Assets
$579,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,542
Other Expenses$286,904
Total Fundraising Expense$23,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,294$11,658$1,738$301,690
All Other Expenses$55,483$2,584$9,177$67,244
Other Expenses$67,151$0$0$67,151
Current Officers, Directors, Trustees, and Key Employees$10,955$9,390$10,954$31,299
Payroll Taxes$22,972$1,610$971$25,553
Occupancy$21,652$0$0$21,652
Depreciation Depletion$8,882$0$0$8,882
Information Technology$8,835$0$0$8,835
Insurance$8,629$0$0$8,629
Fees for Services Other$3,360$0$0$3,360
Fees for Services Accounting$0$2,250$0$2,250
Office Expenses$0$1,478$0$1,478
Advertising$0$0$582$582
Total Functional Expenses$593,054$28,970$23,422$645,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,237
Fundraising Direct Expenses$9,423
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$108,040$162,510▲ $54,470
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“W. Jeffrey Dalton 3052 Berkmar Drive, Ste A Charlottesville VA 22901”

Filing and Contact Details

Filer

Filer Name
Caring For Creatures Foundation
EIN
54-1463336
Phone
4348422404
Address
352 Sanctuary Lane, Palmyra, VA 22963

Signing Officer

Name
Mary K Birkholz
Title
President
Phone
4348422404
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Birkholz
Formed
1987
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
31
Volunteers
50

Preparer

Firm
W Jeffrey Dalton CPA P C
Address
3052 Berkmar Dr Ste A, Charlottesville, VA 22901
Preparer
W Jeffrey Dalton
Phone
4342966849
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the CPA with assistance and information obtained from the bookkeeper and President.”

Form 990, Part IX, Line 24E

“Postage, Mailings, Other 4086. 4086. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 33364. 33364. 0. 0.”

Form 990, Part IX, Line 24E

“Training & Education 3385. 3385. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning Supplies 1990. 1990. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Support 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“ACW Assistance 2098. 2098. 0. 0.”

Form 990, Part IX, Line 24E

“Other Costs 13536. 1775. 2584. 9177.”

Form 990, Part IX, Line 24E

“Storage 1232. 1232. 0. 0.”

Form 990, Part IX, Line 24E

“Pest/Insect Control 1628. 1628. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 2514. 2514. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2337. 2337. 0. 0.”

Form 990, Part IX, Line 24E

“Software 636. 636. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen 48. 48. 0. 0.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02839458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02839458
IRS990ScheduleA/TotalSupportAmt02967228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322085
IRS990ScheduleD/EquipmentGrp/BookValueAmt018721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091982
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125927
IRS990ScheduleD/TotalLiabilityAmt025102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0162510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kate Reilly Woolley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0162510
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the CPA with assistance and information obtained from the bookkeeper and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1W. Jeffrey Dalton 3052 Berkmar Drive, Ste A Charlottesville VA 22901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage, Mailings, Other 4086. 4086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 33364. 33364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training & Education 3385. 3385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning Supplies 1990. 1990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraiser Support 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACW Assistance 2098. 2098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Costs 13536. 1775. 2584. 9177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage 1232. 1232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pest/Insect Control 1628. 1628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes 2514. 2514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 2337. 2337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software 636. 636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kitchen 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197948
IRS990/TotalAssetsEOYAmt0776498
IRS990/TotalAssetsGrp/BOYAmt0197948
IRS990/TotalAssetsGrp/EOYAmt0776498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074067
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123679
IRS990/TotalLiabilitiesEOYAmt0295638
IRS990/TotalLiabilitiesGrp/BOYAmt0123679
IRS990/TotalLiabilitiesGrp/EOYAmt0295638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0593054
IRS990/TotalReportableCompFromOrgAmt031299
IRS990/TotalRevenueGrp/ExclusionAmt015814

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,498
Liabilities
$295,638
Net assets
$480,860
Revenue
$1,224,582
Expenses
$645,446
Net income
$579,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$0.70$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.22$0.65$0.58
2023Summary only. Only limited summary data is available for this year.$0.78$0.30$0.48$1.22$0.65$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.07$0.46$0.50$0.04
2021Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$0.46$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.44$0.39$0.05
2018Summary only. Only limited summary data is available for this year.$0.18$0.15$0.04$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$0.39$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.34$0.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.37$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.33$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.02$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.04$0.38