Civic Intelligence

Arme (Animal Rescue Media & Education)

990 • Fiscal year 2023 • EIN 55-0882647

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$156,188

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$3,820,187

Up $242,428 (+6.8%) from 2022

Net Assets

Up

$3,633,800

Up $140,685 (+4.0%) from 2022

Liabilities

Up

$186,387

Up $101,743 (+120%) from 2022

Revenue

Down

$2,472,988

Down $166,360 (-6.3%) from 2022

Expenses

Up

$2,332,303

Up $368,478 (+19%) from 2022

Net Income

Down

$140,685

Down $534,838 (-79%) from 2022

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

2023

Assets$3,820,187
Liabilities$186,387
Net Assets$3,633,800

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

2023

Revenue$2,472,988
Expenses$2,332,303
Net Income$140,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,576,635
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$3,200,180$3,510,372▲ $310,192
Intangible Assets-$100,946-
Cash and Non-Interest-Bearing Accounts$324,534$100,269▼ $224,265
Investments in Publicly Traded Securities-$62,355-
Inventories for Sale or Use$26,791$26,791→ $0
Land, Buildings, and Equipment, Net$17,148$10,348▼ $6,800
Accounts Receivable$4,718$4,718→ $0
Total Assets$3,577,759$3,820,187▲ $242,428
Other Assets Total$4,388$4,388→ $0
Liabilities
Other Liabilities$0$100,946▲ $100,946
Accounts Payable and Accrued Expenses$84,644$85,441▲ $797
Total Liabilities$84,644$186,387▲ $101,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,493,115$3,633,800▲ $140,685
Total Net Assets Fund Balance$3,493,115$3,633,800▲ $140,685
Total Liabilities and Net Assets / Fund Balance$3,577,759$3,820,187▲ $242,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,348$60,652$71,000
Equipment$0$10,040$10,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KeithPresidentFT$156,188$156,188

Board Members and Trustees

NameTitle
Robert CogswellChair
David DorameSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,599
Program Service Revenue
$106,849
Investment Income
$59,603
Other Revenue
$-15,063
All Other Contributions
$2,321,599
Change in Net Assets
$140,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,940
Salaries, Compensation, and Employee Benefits$1,113,252
Total Fundraising Expense$239,327
Grants and Similar Amounts Paid$3,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,587$151,477$151,477$841,541
Office Expenses$88,472$94,035$9,120$191,627
Current Officers, Directors, Trustees, and Key Employees$104,760$29,464$29,464$163,688
Payroll Taxes$56,162$17,184$11,957$85,303
Occupancy$47,059$16,675$3,721$67,455
Fees for Services Other$64,641--$64,641
Other Expenses$24,807$7,590$5,281$37,678
All Other Expenses-$13,520$14,214$27,734
Fees for Services Accounting$18,947$4,539$1,914$25,400
Other Employee Benefits$15,797$5,554$1,369$22,720
Insurance$8,764$3,130$626$12,520
Advertising$7,964$2,053$672$10,689
Depreciation Depletion$4,760$1,700$340$6,800
Interest--$4,870$4,870
Travel$2,552$734-$3,286
Grants to Domestic Orgs$3,111--$3,111
Fees for Services Legal$1,175$331$139$1,645
Total Functional Expenses$1,724,188$368,788$239,327$2,332,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$100,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Keith
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
25

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lori Rothe Yokobosky CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106849
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OUTREACH PROGRAMS 2022: 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/ExpenseAmt073690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05870
IRS990/PYInvestmentIncomeAmt011059
IRS990/PYOtherExpensesAmt01116269
IRS990/PYOtherRevenueAmt060394
IRS990/PYProgramServiceRevenueAmt058025
IRS990/PYRevenuesLessExpensesAmt0675523
IRS990/PYSalariesCompEmpBnftPaidAmt0841686
IRS990/PYTotalExpensesAmt01963825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03200180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03510372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 6,000. 2021 AMOUNT: $ 152. 2022 AMOUNT: $ 4,032.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02509870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01951230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01739679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01684752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010207130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt010107863
IRS990ScheduleA/SubstantialContributorsTotAmt099267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02509870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01951230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01684752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010207130
IRS990ScheduleA/TotalSupportAmt010307193
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/CurrentYearMinus2Amt049752
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt051979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0101731
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0199008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0207916
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0406924
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06030
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt039663
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt045693
IRS990ScheduleC/GrassrootsCeilingAmt0152597
IRS990ScheduleC/LobbyingCeilingAmt0610386
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010348
IRS990ScheduleD/TotalLiabilityAmt0100946
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156188
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/TotalCompensationFilingOrgAmt0156188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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/ExplanationTxt5AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 12A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03577759
IRS990/TotalAssetsEOYAmt03820187
IRS990/TotalAssetsGrp/BOYAmt03577759
IRS990/TotalAssetsGrp/EOYAmt03820187
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02321599
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0239327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724188
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084644
IRS990/TotalLiabilitiesEOYAmt0186387
IRS990/TotalLiabilitiesGrp/BOYAmt084644
IRS990/TotalLiabilitiesGrp/EOYAmt0186387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03493115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03633800
IRS990/TotalOtherCompensationAmt00

Document Assets

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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