Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2019 • EIN 56-2095505

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$32,046

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$156,241

Up $48,204 (+45%) from 2018

Net Assets

Up

$130,275

Up $45,002 (+53%) from 2018

Liabilities

Up

$25,966

Up $3,202 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$478,013

Down $21,412 (-4.3%) from 2018

Expenses

Down

$432,986

Down $7,516 (-1.7%) from 2018

Net Income

Down

$45,027

Down $13,896 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$156,241
Liabilities$25,966
Net Assets$130,275
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$478,013
Expenses$432,986
Net Income$45,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$681,664
Mission and Program Overview

Mission

See page 2 part iii line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,742$82,482▲ $35,740
Inventories for Sale or Use$26,500$26,500→ $0
Land, Buildings, and Equipment, Net$24,494$23,464▼ $1,030
Accounts Receivable$3,500$15,999▲ $12,499
Total Assets$108,037$156,241▲ $48,204
Other Assets Total$6,801$7,796▲ $995
Liabilities
Accounts Payable and Accrued Expenses$22,764$25,966▲ $3,202
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$22,764$25,966▲ $3,202
Net Assets / Fund Balance
Unrestricted Net Assets$85,273$130,275▲ $45,002
Total Net Assets Fund Balance$85,273$130,275▲ $45,002
Total Liabilities and Net Assets / Fund Balance$108,037$156,241▲ $48,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,950--
Leasehold Improvements$25,572--
Other Assets Org$1,890--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MartinezManagerFT$32,046$32,046
Sandee RoofPrograms ManagerPT$14,963$14,963

Board Members and Trustees

NameTitle
Frank GordonPresident/exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$313,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,397
All Other Contributions
$313,616
Change in Net Assets
$45,027

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$203,651Estd Value
Total Noncash Contributions$203,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,013
Total Revenue per Audited Statements
$478,013
Total Revenue per Form 990
$478,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,553
Salaries, Compensation, and Employee Benefits$194,433
Total Fundraising Expense$3,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,175$20,233$3,086$180,494
Occupancy$103,740$4,168$0$107,908
Payroll Taxes$12,074$1,627$238$13,939
Office Expenses$6,700$1,869$11$8,580
Fees for Services Accounting$1,330$6,400$0$7,730
All Other Expenses$4,246$2,257$603$7,106
Insurance$0$6,198$0$6,198
Advertising$1,710$2,242$0$3,952
Information Technology$2,329$1,091$0$3,420
Other Expenses$1,835$1,282$42$3,159
Depreciation Depletion$1,030$0$0$1,030
Total Functional Expenses$380,847$48,159$3,980$432,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,986
Total Expenses per Audited Statements$432,986
Total Expenses per Form 990$432,986
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
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
35
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, 37995. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 482. 482. 0. 0.”

Form 990, Part IX, Line 24E

“Postage shipping & delivery 764. 7. 506. 251.”

Form 990, Part IX, Line 24E

“WEBSITE 791. 0. 791. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 685. 92. 241. 352.”

Form 990, Part IX, Line 24E

“Repairs 1147. 1147. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1844. 1559. 285. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1323. 959. 364. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 70. 0. 70. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01904416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03605391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682723
IRS990ScheduleA/Total509Grp/TotalAmt03605391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03605391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010950
IRS990ScheduleD/ExpensesSubtotalAmt0432986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025572
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0478013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07796
IRS990ScheduleD/TotalExpensesPerForm990Amt0432986
IRS990ScheduleD/TotalRevenuePerForm990Amt0478013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTD VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0203651
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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, 37995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 482. 482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE SHIPPING & DELIVERY 764. 7. 506. 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 791. 0. 791. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & COPYING 685. 92. 241. 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 1147. 1147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1844. 1559. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 1323. 959. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS 70. 0. 70. 0.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108037
IRS990/TotalAssetsEOYAmt0156241
IRS990/TotalAssetsGrp/BOYAmt0108037
IRS990/TotalAssetsGrp/EOYAmt0156241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313616
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022764
IRS990/TotalLiabilitiesEOYAmt025966
IRS990/TotalLiabilitiesGrp/BOYAmt022764
IRS990/TotalLiabilitiesGrp/EOYAmt025966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037995
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0380847
IRS990/TotalReportableCompFromOrgAmt047009
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156241

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,241
Liabilities
$25,966
Net assets
$130,275
Revenue
$478,013
Expenses
$432,986
Net income
$45,027
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