Civic Intelligence

Arme (Animal Rescue Media & Education)

990 • Fiscal year 2022 • EIN 55-0882647

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

4804 Laurel Canyon Blvd 534Valley Village, CA 91607-3717

(818) 382-6500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,571

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,577,759

Up $587,807 (+20%) from 2021

Net Assets

Up

$3,493,115

Up $641,743 (+23%) from 2021

Liabilities

Down

$84,644

Down $53,936 (-39%) from 2021

Revenue

Up

$2,639,348

Up $522,345 (+25%) from 2021

Expenses

Up

$1,963,825

Up $381,448 (+24%) from 2021

Net Income

Up

$675,523

Up $140,897 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $65,771Liabilities 2011: $02011Assets 2012: $387,066Liabilities 2012: $0Net Assets 2012: $387,0662012Assets 2013: $612,012Liabilities 2013: $0Net Assets 2013: $612,0122013Assets 2014: $1,046,255Liabilities 2014: $0Net Assets 2014: $1,046,2552014Assets 2015: $1,648,572Liabilities 2015: $0Net Assets 2015: $1,648,5722015Assets 2016: $3,209,786Liabilities 2016: $707,867Net Assets 2016: $2,501,9192016Assets 2017: $2,915,118Liabilities 2017: $711,140Net Assets 2017: $2,203,9782017Assets 2018: $2,267,290Liabilities 2018: $0Net Assets 2018: $2,267,2902018Assets 2019: $2,263,006Liabilities 2019: $134,378Net Assets 2019: $2,128,6282019Assets 2020: $2,379,705Liabilities 2020: $67,027Net Assets 2020: $2,312,6782020Assets 2021: $2,989,952Liabilities 2021: $138,580Net Assets 2021: $2,851,3722021Assets 2022: $3,577,759Liabilities 2022: $84,644Net Assets 2022: $3,493,1152022Assets 2023: $3,820,187Liabilities 2023: $186,387Net Assets 2023: $3,633,8002023Assets 2024: $4,148,843Liabilities 2024: $177,452Net Assets 2024: $3,971,3912024

Highlighted filing

2022

Assets$3,577,759
Liabilities$84,644
Net Assets$3,493,115

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $115,461Expenses 2011: $68,999Net Income 2011: $46,4622011Revenue 2012: $495,322Expenses 2012: $209,578Net Income 2012: $285,7442012Expenses 2013: $259,6942013Revenue 2014: $1,019,215Expenses 2014: $592,279Net Income 2014: $426,9362014Revenue 2015: $1,572,334Expenses 2015: $952,878Net Income 2015: $619,4562015Revenue 2016: $2,138,521Expenses 2016: $1,285,174Net Income 2016: $853,3472016Revenue 2017: $1,440,832Expenses 2017: $1,738,773Net Income 2017: -$297,9412017Revenue 2018: $1,797,833Expenses 2018: $1,732,428Net Income 2018: $65,4052018Revenue 2019: $1,751,317Expenses 2019: $1,753,627Net Income 2019: -$2,3102019Revenue 2020: $1,822,845Expenses 2020: $1,636,874Net Income 2020: $185,9712020Revenue 2021: $2,117,003Expenses 2021: $1,582,377Net Income 2021: $534,6262021Revenue 2022: $2,639,348Expenses 2022: $1,963,825Net Income 2022: $675,5232022Revenue 2023: $2,472,988Expenses 2023: $2,332,303Net Income 2023: $140,6852023Revenue 2024: $2,563,822Expenses 2024: $2,278,572Net Income 2024: $285,2502024

Highlighted filing

2022

Revenue$2,639,348
Expenses$1,963,825
Net Income$675,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,669,232
Mission and Program Overview

Mission

Beagle freedom project's mission is to eliminate the suffering of all animals. This goal is achieved by rescuing exploited, abused, unwanted and homeless animals and by educating the public of the vast extent of the suffering animals endure in our society. Through its actions and words, beagle freedom project advances the freedom of all animals.

Beagle freedom project's mission is to eliminate the suffering of all animals (continued on sch o).this goal is achieved by rescuing exploited, abused, unwanted and homeless animals and by educating the public of the vast extent of the suffering animals endure in our society. Through its actions and words, beagle freedom project advances the freedom of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,650,220$3,200,180▲ $549,960
Cash and Non-Interest-Bearing Accounts$222,610$324,534▲ $101,924
Investments in Publicly Traded Securities$50,822--
Inventories for Sale or Use$11,869$26,791▲ $14,922
Land, Buildings, and Equipment, Net$18,365$17,148▼ $1,217
Accounts Receivable$28,902$4,718▼ $24,184
Prepaid Expenses and Deferred Charges$2,776--
Total Assets$2,989,952$3,577,759▲ $587,807
Other Assets Total$4,388$4,388→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,580$84,644▼ $53,936
Total Liabilities$138,580$84,644▼ $53,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,851,372$3,493,115▲ $641,743
Total Net Assets Fund Balance$2,851,372$3,493,115▲ $641,743
Total Liabilities and Net Assets / Fund Balance$2,989,952$3,577,759▲ $587,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,148$53,852$71,000
Equipment$0$10,040$10,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KeithPresidentFT$150,571$150,571

Board Members and Trustees

NameTitle
Robert CogswellChair
David DorameSecretary
Valerie KellySecretary (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,870
Program Service Revenue
$58,025
Investment Income
$11,059
Other Revenue
$60,394
All Other Contributions
$2,390,193
Change in Net Assets
$675,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,873
Total Revenue per Audited Statements
$2,645,221
Total Revenue per Form 990
$2,639,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,269
Salaries, Compensation, and Employee Benefits$841,686
Total Fundraising Expense$189,081
Grants and Similar Amounts Paid$5,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,559$109,563$109,564$608,686
Current Officers, Directors, Trustees, and Key Employees$99,710$28,044$28,043$155,797
Office Expenses$59,326$52,705$4,822$116,853
Fees for Services Other$104,844$378$378$105,600
Occupancy$47,689$16,938$3,666$68,293
Payroll Taxes$41,668$11,797$11,503$64,968
All Other Expenses$8,911$6,888$16,854$32,653
Fees for Services Legal$13,082$3,680$3,680$20,442
Fees for Services Accounting$11,971$3,368$3,368$18,707
Other Expenses$11,282$4,030$806$16,118
Other Employee Benefits$8,395$2,861$979$12,235
Insurance$7,405$2,645$529$10,579
Advertising$8,154--$8,154
Depreciation Depletion$4,352$1,554$311$6,217
Grants to Domestic Orgs$5,870--$5,870
Travel$1,992$596$463$3,051
Total Functional Expenses$1,509,672$265,072$189,081$1,963,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,630
Total Expenses per Form 990$1,963,825
Expenses per Audited Statements$1,959,757
Expenses Not Reported on Form 990$5,873
Expenses Not Reported on Financial Statements$4,068
Other Expense Adjustments$4,068
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
Yes
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

The response is "no" because there are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The president reviews the final draft of form 990 and considers any suggestions, comments or revisions from the board.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy by meeting with individuals privately on a bi-annual basis, and by request, in order to hear any issues that may have arisen so that they can be immediately addressed.

Form 990, Part VI, Section B, Line 15

The organization surveys salaries for organization's ceo, executive director, or top management officials in comparable size organizations. The board reviews the various salaries and makes a determination as to the level of salary for the officer on an annual basis. The board makes decisions about compensation over the phone, e-mail, or during in-person meetings after reviewing expenses, including donations, work accomplished, goals accomplished, the measure of the work put in by the employee and comparable data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public via guidestar or upon request.

Filing and Contact Details

Filer

Filer Name
Beagle Freedom Project
EIN
55-0882647
Phone
8183826500
Address
4804 LAUREL CANYON BLVD 534, VALLEY VILLAGE, CA 91607-3717

Signing Officer

Name
Shannon Keith
Title
President
Phone
8183826500
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Keith
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
16
Volunteers
25

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

481(A) ADJUSTMENT 4,068.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(e) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at june 30, 2022 and 2021. The organization's federal and state income tax returns prior to fiscal years 2019 and 2018, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If applicable, the organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued expenses in the statements of financial position.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

481(A) ADJUSTMENT 4,068.

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/ProgramServicesAmt156168
IRS990/OtherExpensesGrp/ProgramServicesAmt251825
IRS990/OtherExpensesGrp/ProgramServicesAmt311282
IRS990/OtherExpensesGrp/TotalAmt0577469
IRS990/OtherExpensesGrp/TotalAmt180308
IRS990/OtherExpensesGrp/TotalAmt251825
IRS990/OtherExpensesGrp/TotalAmt316118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011797
IRS990/PayrollTaxesGrp/ProgramServicesAmt041668
IRS990/PayrollTaxesGrp/TotalAmt064968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02776
IRS990/PrincipalOfficerNm0SHANNON KEITH
IRS990/PriorPeriodAdjustmentsAmt0-37848
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058025
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OUTREACH PROGRAMS 2021: EDUCATED THE PUBLIC ABOUT ANIMAL CRUELTY, HOW TO BE A CRUELTY-FREE CONSUMER AND ALSO EXTENDED OUTREACH TO SCHOOLS ACROSS THE US AND ABROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01951230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05929
IRS990/PYInvestmentIncomeAmt033287
IRS990/PYOtherExpensesAmt0958733
IRS990/PYOtherRevenueAmt063579
IRS990/PYProgramServiceRevenueAmt068907
IRS990/PYRevenuesLessExpensesAmt0534626
IRS990/PYSalariesCompEmpBnftPaidAmt0617715
IRS990/PYTotalExpensesAmt01582377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02117003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02650220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 25,423. 2019 AMOUNT: $ 6,378. OTHER INCOME - 2019 AMOUNT: $ 6,000. 2021 AMOUNT: $ 152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02509870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01951230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01684752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01582321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09467852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt09383398
IRS990ScheduleA/SubstantialContributorsTotAmt084454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02509870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01951230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01684752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01582321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09467852
IRS990ScheduleA/TotalSupportAmt09537277
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049752
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt051979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053764
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0155495
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0199008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0207916
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0215056
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0621980
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06030
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt039663
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt018399
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt064092
IRS990ScheduleC/GrassrootsCeilingAmt0233243
IRS990ScheduleC/LobbyingCeilingAmt0932970
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05873
IRS990ScheduleD/DonatedServicesUseFcltsAmt05873
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010040
IRS990ScheduleD/ExpensesNotReportedAmt05873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04068
IRS990ScheduleD/ExpensesSubtotalAmt01959757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/RevenueNotReportedAmt05873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02639348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(E) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2019 AND 2018, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1481(A) ADJUSTMENT 4,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017148
IRS990ScheduleD/TotalExpensesPerForm990Amt01963825
IRS990ScheduleD/TotalRevenuePerForm990Amt02639348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02645221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965630
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SURVEYS SALARIES FOR ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IN COMPARABLE SIZE ORGANIZATIONS. THE BOARD REVIEWS THE VARIOUS SALARIES AND MAKES A DETERMINATION AS TO THE LEVEL OF SALARY FOR THE OFFICER ON AN ANNUAL BASIS. THE BOARD MAKES DECISIONS ABOUT COMPENSATION OVER THE PHONE, E-MAIL, OR DURING IN-PERSON MEETINGS AFTER REVIEWING EXPENSES, INCLUDING DONATIONS, WORK ACCOMPLISHED, GOALS ACCOMPLISHED, THE MEASURE OF THE WORK PUT IN BY THE EMPLOYEE AND COMPARABLE DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESPONSE IS "NO" BECAUSE THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FINAL DRAFT OF FORM 990 AND CONSIDERS ANY SUGGESTIONS, COMMENTS OR REVISIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEETING WITH INDIVIDUALS PRIVATELY ON A BI-ANNUAL BASIS, AND BY REQUEST, IN ORDER TO HEAR ANY ISSUES THAT MAY HAVE ARISEN SO THAT THEY CAN BE IMMEDIATELY ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SURVEYS SALARIES FOR ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IN COMPARABLE SIZE ORGANIZATIONS. THE BOARD REVIEWS THE VARIOUS SALARIES AND MAKES A DETERMINATION AS TO THE LEVEL OF SALARY FOR THE OFFICER ON AN ANNUAL BASIS. THE BOARD MAKES DECISIONS ABOUT COMPENSATION OVER THE PHONE, E-MAIL, OR DURING IN-PERSON MEETINGS AFTER REVIEWING EXPENSES, INCLUDING DONATIONS, WORK ACCOMPLISHED, GOALS ACCOMPLISHED, THE MEASURE OF THE WORK PUT IN BY THE EMPLOYEE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5481(A) ADJUSTMENT 4,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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.$4.15$0.18$3.97$2.56$2.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.19$3.63$2.47$2.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.49$2.64$1.96$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.85$2.12$1.58$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$1.82$1.64$0.19
2019Summary only. Only limited summary data is available for this year.$2.26$0.13$2.13$1.75$1.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.80$1.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.71$2.20$1.44$1.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.71$2.50$2.14$1.29$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.57$0.95$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.02$0.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.26
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.50$0.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.07$0.05