Civic Intelligence

Fancy Cats Rescue Team Inc

990 • Fiscal year 2017 • EIN 54-1859914

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,740

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,241

Up $3,472 (+24%) from 2016

Net Assets

Up

-$889

Up $4,644 (+84%) from 2016

Liabilities

Down

$19,130

Down $1,172 (-5.8%) from 2016

Revenue

Up

$364,612

Up $7,632 (+2.1%) from 2016

Expenses

Down

$359,968

Down $347 (-0.1%) from 2016

Net Income

Up

$4,644

Up $7,979 (+239%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,241
Liabilities$19,130
Net Assets-$889

Operations Trend

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

2017

Revenue$364,612
Expenses$359,968
Net Income$4,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$375,102
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$14,769$18,241▲ $3,472
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$14,769$18,241▲ $3,472
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,540$14,508▼ $2,032
Other Liabilities$3,762$4,622▲ $860
Total Liabilities$20,302$19,130▼ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$-5,533$-889▲ $4,644
Total Net Assets Fund Balance$-5,533$-889▲ $4,644
Total Liabilities and Net Assets / Fund Balance$14,769$18,241▲ $3,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$682-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine AwadPresidentFT$36,740$36,740

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$351,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,631
All Other Contributions
$351,981
Change in Net Assets
$4,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,612
Total Revenue per Audited Statements
$364,612
Total Revenue per Form 990
$364,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,497
Salaries, Compensation, and Employee Benefits$74,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,527$15,414-$44,941
Current Officers, Directors, Trustees, and Key Employees$11,022$25,718-$36,740
Other Salaries and Wages$19,737$3,067-$22,804
Other Employee Benefits$2,872$6,699-$9,571
Other Expenses$5,857--$5,857
Payroll Taxes$2,596$2,760-$5,356
Total Functional Expenses$306,310$53,658$0$359,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,968
Total Expenses per Audited Statements$359,968
Total Expenses per Form 990$359,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,121
Fundraising Direct Expenses$10,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoption Events.$23,121$23,121$10,490$12,631
Total Events$23,121$23,121$10,490$12,631
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$4,622
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 18: Explanation of Other Means Forms Available For Public Inspection

AVAILABLE ON GUIDESTAR

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
2018-08-10
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
Ad&a Cpas LLC
Address
201 PARK WASHINGTON COURT, FALLS CHURCH, VA 22046
Preparer
Amit Dhawan
Phone
7035363011
Supplemental Narrative

Additional Explanations

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

Dues and subscriptions: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Grooming: Column (A) - Total = $5743; Column (B) - Program Services = $5743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Licenses and permits: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Microchips: Column (A) - Total = $5693; Column (B) - Program Services = $5693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Office Expenses : Column (A) - Total = $4226; Column (B) - Program Services = $0; Column (C) - Management & General = $4226; Column (D) - Fundraising = $0

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

OFFICE SUPPLIES: Column (A) - Total = $2622; Column (B) - Program Services = $0; Column (C) - Management & General = $2622; Column (D) - Fundraising = $0

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

Postage and delivery: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Professional fees: Column (A) - Total = $4150; Column (B) - Program Services = $0; Column (C) - Management & General = $4150; Column (D) - Fundraising = $0

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

Repairs: Column (A) - Total = $3165; Column (B) - Program Services = $3165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Shelter Fees: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telecommunication: Column (A) - Total = $4416; Column (B) - Program Services = $0; Column (C) - Management & General = $4416; Column (D) - Fundraising = $0

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

Travel expense: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities: Column (A) - Total = $5638; Column (B) - Program Services = $5638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09571
IRS990/OtherExpensesGrp/Desc0Cat Medical expenses
IRS990/OtherExpensesGrp/Desc1Cat Food and Supplies
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Rent Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0168792
IRS990/OtherExpensesGrp/ProgramServicesAmt157152
IRS990/OtherExpensesGrp/ProgramServicesAmt28755
IRS990/OtherExpensesGrp/ProgramServicesAmt35857
IRS990/OtherExpensesGrp/TotalAmt0168792
IRS990/OtherExpensesGrp/TotalAmt157152
IRS990/OtherExpensesGrp/TotalAmt28755
IRS990/OtherExpensesGrp/TotalAmt35857
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03762
IRS990/OtherLiabilitiesGrp/EOYAmt04622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019737
IRS990/OtherSalariesAndWagesGrp/TotalAmt022804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02760
IRS990/PayrollTaxesGrp/ProgramServicesAmt02596
IRS990/PayrollTaxesGrp/TotalAmt05356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356980
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291356
IRS990/PYRevenuesLessExpensesAmt0-3335
IRS990/PYSalariesCompEmpBnftPaidAmt068959
IRS990/PYTotalExpensesAmt0360315
IRS990/PYTotalRevenueAmt0356980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615841
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01615841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247281
IRS990ScheduleA/Total509Grp/TotalAmt01615841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615841
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0682
IRS990ScheduleD/ExpensesSubtotalAmt0359968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0364612
IRS990ScheduleD/TotalExpensesPerForm990Amt0359968
IRS990ScheduleD/TotalLiabilityAmt04622
IRS990ScheduleD/TotalRevenuePerForm990Amt0364612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359968
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPTION EVENTS.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010490
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0HELD ADOPTION EVENTS.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1HELD ADOPTION EVENTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grooming: Column (A) - Total = $5743; Column (B) - Program Services = $5743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and permits: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Microchips: Column (A) - Total = $5693; Column (B) - Program Services = $5693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses : Column (A) - Total = $4226; Column (B) - Program Services = $0; Column (C) - Management & General = $4226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES: Column (A) - Total = $2622; Column (B) - Program Services = $0; Column (C) - Management & General = $2622; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and delivery: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional fees: Column (A) - Total = $4150; Column (B) - Program Services = $0; Column (C) - Management & General = $4150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs: Column (A) - Total = $3165; Column (B) - Program Services = $3165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shelter Fees: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telecommunication: Column (A) - Total = $4416; Column (B) - Program Services = $0; Column (C) - Management & General = $4416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel expense: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $5638; Column (B) - Program Services = $5638; 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014769
IRS990/TotalAssetsEOYAmt018241
IRS990/TotalAssetsGrp/BOYAmt014769
IRS990/TotalAssetsGrp/EOYAmt018241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351981
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020302
IRS990/TotalLiabilitiesEOYAmt019130
IRS990/TotalLiabilitiesGrp/BOYAmt020302
IRS990/TotalLiabilitiesGrp/EOYAmt019130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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