Civic Intelligence

Fancy Cats Rescue Team Inc

990 • Fiscal year 2016 • EIN 54-1859914

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profilewww.fancycats.org
13110 Pelfrey LaneFairfax, VA 22033

(703) 674-9460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,070

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,769

Down $23,545 (-61%) from 2015

Net Assets

Down

-$5,533

Down $30,826 (-122%) from 2015

Liabilities

Up

$20,302

Up $7,281 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$356,980

Down $7,061 (-1.9%) from 2015

Expenses

Up

$360,315

Up $10,651 (+3.0%) from 2015

Net Income

Down

-$3,335

Down $17,712 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $15,747Liabilities 2010: $14,978Net Assets 2010: $7692010Assets 2011: $1,948Liabilities 2011: $24,945Net Assets 2011: -$22,9972011Assets 2012: $2,129Liabilities 2012: $17,343Net Assets 2012: -$15,2142012Assets 2013: $12,763Liabilities 2013: $10,486Net Assets 2013: $2,2772013Assets 2014: $1,864Liabilities 2014: $0Net Assets 2014: $1,8642014Assets 2015: $38,314Liabilities 2015: $13,021Net Assets 2015: $25,2932015Assets 2016: $14,769Liabilities 2016: $20,302Net Assets 2016: -$5,5332016Assets 2017: $18,241Liabilities 2017: $19,130Net Assets 2017: -$8892017Assets 2018: $24,115Liabilities 2018: $14,516Net Assets 2018: $9,5992018Assets 2019: $2,309Liabilities 2019: $29,592Net Assets 2019: -$27,2832019Assets 2020: $166,404Liabilities 2020: $16,307Net Assets 2020: $150,0972020Assets 2021: $163,243Liabilities 2021: $0Net Assets 2021: $163,2432021Assets 2022: $65,632Liabilities 2022: $0Net Assets 2022: $65,6322022Assets 2023: $65,632Liabilities 2023: $0Net Assets 2023: $65,6322023Assets 2024: $67,474Liabilities 2024: $0Net Assets 2024: $67,4742024

Highlighted filing

2016

Assets$14,769
Liabilities$20,302
Net Assets-$5,533
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $84,152Expenses 2010: $86,044Net Income 2010: -$1,8922010Revenue 2011: $195,252Expenses 2011: $205,983Net Income 2011: -$10,7312011Revenue 2012: $190,904Expenses 2012: $187,649Net Income 2012: $3,2552012Revenue 2013: $247,281Expenses 2013: $232,154Net Income 2013: $15,1272013Revenue 2014: $261,097Expenses 2014: $270,576Net Income 2014: -$9,4792014Revenue 2015: $364,041Expenses 2015: $349,664Net Income 2015: $14,3772015Revenue 2016: $356,980Expenses 2016: $360,315Net Income 2016: -$3,3352016Revenue 2017: $364,612Expenses 2017: $359,968Net Income 2017: $4,6442017Revenue 2018: $431,051Expenses 2018: $420,563Net Income 2018: $10,4882018Revenue 2019: $448,143Expenses 2019: $485,025Net Income 2019: -$36,8822019Revenue 2020: $798,449Expenses 2020: $621,069Net Income 2020: $177,3802020Revenue 2021: $1,021,228Expenses 2021: $656,068Net Income 2021: $365,1602021Revenue 2022: $595,087Expenses 2022: $682,334Net Income 2022: -$87,2472022Revenue 2023: $600,735Expenses 2023: $582,554Net Income 2023: $18,1812023Revenue 2024: $630,316Expenses 2024: $627,083Net Income 2024: $3,2332024

Highlighted filing

2016

Revenue$356,980
Expenses$360,315
Net Income-$3,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$356,980
Mission and Program Overview

Mission

Rescue and adoption of animals on euthanasia list at shelters, education of proper animal care and ownership promote sterilization by having all our animals sterilized before plac

The organization's Mission is to end needless euthanasia at shelters in the NationalCapital area by rescuing and finding suitable lifetime homes for cats, promoting spaying and neutering, and educating the public on responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,660$14,769▼ $22,891
Accounts Receivable$654$0▼ $654
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,314$14,769▼ $23,545
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,021$16,540▲ $3,519
Other Liabilities-$3,762-
Total Liabilities$13,021$20,302▲ $7,281
Net Assets / Fund Balance
Unrestricted Net Assets$25,293$-5,533▼ $30,826
Total Net Assets Fund Balance$25,293$-5,533▼ $30,826
Total Liabilities and Net Assets / Fund Balance$38,314$14,769▼ $23,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$682-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine AwadPresidentFT$35,070$35,070

Board Members and Trustees

NameTitle
Anita AustinsonDirector
Katherine UhrichDirector
Raymond V PaulDirector
Bonnie S PaulSecretary
Jennifer JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,079
Change in Net Assets
$-3,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,980
Total Revenue per Audited Statements
$356,980
Total Revenue per Form 990
$356,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,356
Salaries, Compensation, and Employee Benefits$68,959
Total Fundraising Expense$10,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,574$13,788$2,891$41,253
Current Officers, Directors, Trustees, and Key Employees$17,535$17,535-$35,070
Other Salaries and Wages$22,882--$22,882
Other Expenses$7,016-$7,638$7,016
Other Employee Benefits$3,290$3,290-$6,580
Payroll Taxes$3,095$1,332-$4,427
Total Functional Expenses$313,841$35,945$10,529$360,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,315
Total Expenses per Audited Statements$360,315
Total Expenses per Form 990$360,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 11B: Form 990 Review Process

“INTERNAL REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fancy Cats Rescue Team
EIN
54-1859914
Phone
7036749460
Address
13110 PELFREY LANE, FAIRFAX, VA 22033

Signing Officer

Name
Catherine Awad
Title
President
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Firm
Accfi Taxes LLC
Address
25368 Whippoorwill Terrace, CHANTILLY, VA 20152
Preparer
Amit Dhawan
Phone
7325895681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Finance and Interest charges: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grooming: Column (A) - Total = $2351; Column (B) - Program Services = $2351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $3016; Column (B) - Program Services = $0; Column (C) - Management & General = $3016; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Microchips: Column (A) - Total = $6794; Column (B) - Program Services = $6794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and delivery: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $1708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent Expense: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software Expenses: Column (A) - Total = $2891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2891”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1876; Column (B) - Program Services = $0; Column (C) - Management & General = $1876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telecommunication: Column (A) - Total = $4340; Column (B) - Program Services = $4340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel expense: Column (A) - Total = $2222; Column (B) - Program Services = $2222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $4856; Column (B) - Program Services = $4856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 428 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/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06580
IRS990/OtherExpensesGrp/Desc0Cat Medical expenses
IRS990/OtherExpensesGrp/Desc1Cat Food and Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Collection Expenses
IRS990/OtherExpensesGrp/FundraisingAmt07638
IRS990/OtherExpensesGrp/ProgramServicesAmt0187099
IRS990/OtherExpensesGrp/ProgramServicesAmt148350
IRS990/OtherExpensesGrp/ProgramServicesAmt27016
IRS990/OtherExpensesGrp/TotalAmt0187099
IRS990/OtherExpensesGrp/TotalAmt148350
IRS990/OtherExpensesGrp/TotalAmt27638
IRS990/OtherExpensesGrp/TotalAmt37016
IRS990/OtherLiabilitiesGrp/EOYAmt03762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022882
IRS990/OtherSalariesAndWagesGrp/TotalAmt022882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/ProgramServicesAmt03095
IRS990/PayrollTaxesGrp/TotalAmt04427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-27491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287925
IRS990/PYOtherRevenueAmt017998
IRS990/PYRevenuesLessExpensesAmt014377
IRS990/PYSalariesCompEmpBnftPaidAmt061739
IRS990/PYTotalExpensesAmt0349664
IRS990/PYTotalRevenueAmt0364041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01431642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190904
IRS990ScheduleA/Total509Grp/TotalAmt01431642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0682
IRS990ScheduleD/ExpensesSubtotalAmt0360315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0356980
IRS990ScheduleD/TotalExpensesPerForm990Amt0360315
IRS990ScheduleD/TotalLiabilityAmt03762
IRS990ScheduleD/TotalRevenuePerForm990Amt0356980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance and Interest charges: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grooming: Column (A) - Total = $2351; Column (B) - Program Services = $2351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance: Column (A) - Total = $3016; Column (B) - Program Services = $0; Column (C) - Management & General = $3016; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and permits: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Microchips: Column (A) - Total = $6794; Column (B) - Program Services = $6794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and delivery: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $1708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional fees: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent Expense: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software Expenses: Column (A) - Total = $2891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $1876; Column (B) - Program Services = $0; Column (C) - Management & General = $1876; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telecommunication: Column (A) - Total = $4340; Column (B) - Program Services = $4340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel expense: Column (A) - Total = $2222; Column (B) - Program Services = $2222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $4856; Column (B) - Program Services = $4856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038314
IRS990/TotalAssetsEOYAmt014769
IRS990/TotalAssetsGrp/BOYAmt038314
IRS990/TotalAssetsGrp/EOYAmt014769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356980
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013021
IRS990/TotalLiabilitiesEOYAmt020302
IRS990/TotalLiabilitiesGrp/BOYAmt013021
IRS990/TotalLiabilitiesGrp/EOYAmt020302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5533
IRS990/TotalProgramServiceExpensesAmt0313841
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356980
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014769
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,769
Liabilities
$20,302
Net assets
-$5,533
Revenue
$356,980
Expenses
$360,315
Net income
-$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.66$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.80$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.08$0.09$0.00