Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2017 • EIN 56-2095505

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.ANIMALKIND.ORG
PO Box 12568Raleigh, NC 27605-2568

(919) 870-1660

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$107,981

Up $5,403 (+5.3%) from 2016

Net Assets

Up

$26,350

Up $13,546 (+106%) from 2016

Liabilities

Down

$81,631

Down $8,143 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$511,085

Down $62,710 (-11%) from 2016

Expenses

Down

$497,539

Down $123,223 (-20%) from 2016

Net Income

Up

$13,546

Up $60,513 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $110,533Liabilities 2011: $22,149Net Assets 2011: $88,3842011Assets 2012: $153,149Liabilities 2012: $20,842Net Assets 2012: $132,3072012Assets 2013: $212,230Liabilities 2013: $21,475Net Assets 2013: $190,7552013Assets 2014: $173,318Liabilities 2014: $18,989Net Assets 2014: $154,3292014Assets 2015: $87,873Liabilities 2015: $28,099Net Assets 2015: $59,7742015Assets 2016: $102,578Liabilities 2016: $89,774Net Assets 2016: $12,8042016Assets 2017: $107,981Liabilities 2017: $81,631Net Assets 2017: $26,3502017Assets 2018: $108,037Liabilities 2018: $22,764Net Assets 2018: $85,2732018Assets 2019: $156,241Liabilities 2019: $25,966Net Assets 2019: $130,2752019Assets 2020: $209,494Liabilities 2020: $45,048Net Assets 2020: $164,4462020Assets 2021: $299,582Liabilities 2021: $62,310Net Assets 2021: $237,2722021Assets 2022: $307,454Liabilities 2022: $28,309Net Assets 2022: $279,1452022Assets 2023: $318,054Liabilities 2023: $19,516Net Assets 2023: $298,5382023Assets 2024: $326,208Liabilities 2024: $24,580Net Assets 2024: $301,6282024Assets 2025: $378,702Liabilities 2025: $11,216Net Assets 2025: $367,4862025

Highlighted filing

2017

Assets$107,981
Liabilities$81,631
Net Assets$26,350
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $496,310Expenses 2011: $557,132Net Income 2011: -$60,8222011Revenue 2012: $565,819Expenses 2012: $521,896Net Income 2012: $43,9232012Revenue 2013: $565,819Expenses 2013: $507,371Net Income 2013: $58,4482013Revenue 2014: $470,078Expenses 2014: $506,504Net Income 2014: -$36,4262014Revenue 2015: $468,294Expenses 2015: $562,849Net Income 2015: -$94,5552015Revenue 2016: $573,795Expenses 2016: $620,762Net Income 2016: -$46,9672016Revenue 2017: $511,085Expenses 2017: $497,539Net Income 2017: $13,5462017Revenue 2018: $499,425Expenses 2018: $440,502Net Income 2018: $58,9232018Revenue 2019: $478,013Expenses 2019: $432,986Net Income 2019: $45,0272019Revenue 2020: $413,160Expenses 2020: $378,988Net Income 2020: $34,1722020Revenue 2021: $520,803Expenses 2021: $447,981Net Income 2021: $72,8222021Revenue 2022: $520,572Expenses 2022: $478,699Net Income 2022: $41,8732022Revenue 2023: $486,356Expenses 2023: $466,963Net Income 2023: $19,3932023Revenue 2024: $508,078Expenses 2024: $504,999Net Income 2024: $3,0792024Revenue 2025: $477,484Expenses 2025: $411,956Net Income 2025: $65,5282025

Highlighted filing

2017

Revenue$511,085
Expenses$497,539
Net Income$13,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$720,389
Mission and Program Overview

Mission

See page 2 part iii line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,335$45,698▲ $7,363
Inventories for Sale or Use$26,500$26,500→ $0
Land, Buildings, and Equipment, Net$26,945$25,633▼ $1,312
Accounts Receivable$1,537$1,904▲ $367
Total Assets$102,578$107,981▲ $5,403
Other Assets Total$9,261$8,246▼ $1,015
Liabilities
Unsecured Notes Loans Payable$47,288$47,733▲ $445
Accounts Payable and Accrued Expenses$42,486$33,898▼ $8,588
Total Liabilities$89,774$81,631▼ $8,143
Net Assets / Fund Balance
Unrestricted Net Assets$12,804$26,350▲ $13,546
Total Net Assets Fund Balance$12,804$26,350▲ $13,546
Total Liabilities and Net Assets / Fund Balance$102,578$107,981▲ $5,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,950--
Leasehold Improvements$25,572--
Other Assets Org$1,390--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David MartinezManagerFT$31,232$31,232
Martha GallagherManagerFT$12,139$12,139

Board Members and Trustees

NameTitle
Virginia GordonChairman
Frank GordonPresident
Brad HillVice-president
Ann MilamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$341,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$169,320
All Other Contributions
$253,734
Change in Net Assets
$13,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$209,304Estd Value
Total Noncash Contributions$209,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,085
Total Revenue per Audited Statements
$511,085
Total Revenue per Form 990
$511,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,695
Salaries, Compensation, and Employee Benefits$207,844
Total Fundraising Expense$1,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,661$5,697$780$147,138
Occupancy$93,970$8,659$0$102,629
Current Officers, Directors, Trustees, and Key Employees$43,371$0$0$43,371
All Other Expenses$10,105$10,056$219$20,380
Payroll Taxes$17,131$140$64$17,335
Insurance$0$9,607$0$9,607
Other Expenses$7,317$915$915$9,147
Fees for Services Accounting$1,284$6,450$0$7,734
Office Expenses$4,911$164$0$5,075
Interest$0$5,007$0$5,007
Information Technology$2,471$869$0$3,340
Depreciation Depletion$1,312$0$0$1,312
Advertising$385$286$0$671
Conferences and Meetings$0$170$0$170
Travel$6$11$0$17
Total Functional Expenses$446,735$48,826$1,978$497,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,539
Total Expenses per Audited Statements$497,539
Total Expenses per Form 990$497,539
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
56-2095505
Phone
9198701660
Address
PO BOX 12568, RALEIGH, NC 27605-2568

Signing Officer

Name
Frank Gordon
Title
President
Phone
9198701660
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
100

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.”

Pt VI, Line 12C

“All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.”

Pt VI, Line 15A

“The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.”

Pt VI, Line 15B

“The executive director and/or board members perfrom research to determine the compensation appropriate for positions.”

Pt VI, Line 19

“The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.”

Form 990, Part III, Line 4D

“Miscellaneous support expenses such as printing, 57981. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 539. 539. 0. 0.”

Form 990, Part IX, Line 24E

“Postage shipping & delivery 590. 181. 409. 0.”

Form 990, Part IX, Line 24E

“Website 1623. 0. 1623. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 2221. 1378. 843. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 272. 52. 220. 0.”

Form 990, Part IX, Line 24E

“Telephone 3387. 3370. 17. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1549. 521. 1028. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Small fixtures 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 10069. 4064. 5786. 219.”

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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/ProgSrvcAccomActy3Grp/Desc0OCCUPANCY - SEE ATTACHED NOTES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, POSTAGE, SUPPLIES ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0285895
IRS990/PYOtherRevenueAmt0206055
IRS990/PYRevenuesLessExpensesAmt0-46967
IRS990/PYSalariesCompEmpBnftPaidAmt0334867
IRS990/PYTotalExpensesAmt0620762
IRS990/PYTotalRevenueAmt0573795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01818266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01876855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03695121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0682723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791113
IRS990ScheduleA/Total509Grp/TotalAmt03695121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03695121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010950
IRS990ScheduleD/ExpensesSubtotalAmt0497539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025572
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0511085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08246
IRS990ScheduleD/TotalExpensesPerForm990Amt0497539
IRS990ScheduleD/TotalRevenuePerForm990Amt0511085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTD VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0209304
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed independently by a portion of board members. The organization distributes form 990 to its board memebrs by posting in the board's online records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and/or board members perform research to determine the compensation appropriate for positions. The board determines the level of executive pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director and/or board members perfrom research to determine the compensation appropriate for positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available its 990 and financial statements via the "Guidestar" website. Governing and policy documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPORT EXPENSES SUCH AS PRINTING, 57981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE SHIPPING & DELIVERY 590. 181. 409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 1623. 0. 1623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & COPYING 2221. 1378. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 272. 52. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 3387. 3370. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1549. 521. 1028. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL FIXTURES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL 10069. 4064. 5786. 219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102578
IRS990/TotalAssetsEOYAmt0107981
IRS990/TotalAssetsGrp/BOYAmt0102578
IRS990/TotalAssetsGrp/EOYAmt0107981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341765
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089774
IRS990/TotalLiabilitiesEOYAmt081631
IRS990/TotalLiabilitiesGrp/BOYAmt089774
IRS990/TotalLiabilitiesGrp/EOYAmt081631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026350
IRS990/TotalOtherProgSrvcExpenseAmt057981
IRS990/TotalProgramServiceExpensesAmt0446735
IRS990/TotalReportableCompFromOrgAmt043371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511085
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107981
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,981
Liabilities
$81,631
Net assets
$26,350
Revenue
$511,085
Expenses
$497,539
Net income
$13,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.67$4.77$4.12$0.66
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.25$3.02$5.08$5.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.99$4.86$4.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$5.21$4.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.62$2.37$5.21$4.48$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$4.13$3.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$4.78$4.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$4.99$4.41$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$5.11$4.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$5.74$6.21$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$4.68$5.63$0.95
2014Summary only. Only limited summary data is available for this year.$1.73$0.19$1.54$4.70$5.07$0.36
2013Summary only. Only limited summary data is available for this year.$2.12$0.21$1.91$5.66$5.07$0.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$5.66$5.22$0.44
2011Summary only. Only limited summary data is available for this year.$1.11$0.22$0.88$4.96$5.57$0.61