Civic Intelligence

Spca of North Brevard Inc.

990 • Fiscal year 2015 • EIN 59-1989109

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.spcanorthbrevard.com

View Organization Page

455 Cheney HighwayTitusville, FL 32780

(321) 567-3615

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,240

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,853,939

Down $215,345 (-5.3%) from 2014

Net Assets

Down

$2,661,272

Down $38,791 (-1.4%) from 2014

Liabilities

Down

$1,192,667

Down $176,554 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$2,167,171

Up $100,499 (+4.9%) from 2014

Expenses

Up

$2,201,489

Up $62,463 (+2.9%) from 2014

Net Income

Up

-$34,318

Up $38,036 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,976,910Liabilities 2011: $891,017Net Assets 2011: $2,085,8932011Assets 2012: $3,191,537Liabilities 2012: $866,816Net Assets 2012: $2,324,7212012Assets 2013: $3,642,405Liabilities 2013: $869,988Net Assets 2013: $2,772,4172013Assets 2014: $4,069,284Liabilities 2014: $1,369,221Net Assets 2014: $2,700,0632014Assets 2015: $3,853,939Liabilities 2015: $1,192,667Net Assets 2015: $2,661,2722015Assets 2016: $3,639,089Liabilities 2016: $1,103,565Net Assets 2016: $2,535,5242016Assets 2017: $3,756,052Liabilities 2017: $1,057,297Net Assets 2017: $2,698,7552017Assets 2018: $3,785,561Liabilities 2018: $940,115Net Assets 2018: $2,845,4462018Assets 2019: $4,374,532Liabilities 2019: $839,001Net Assets 2019: $3,535,5312019Assets 2020: $5,273,858Liabilities 2020: $1,464,272Net Assets 2020: $3,809,5862020Assets 2021: $4,983,773Liabilities 2021: $1,298,550Net Assets 2021: $3,685,2232021Assets 2022: $4,960,292Liabilities 2022: $1,163,268Net Assets 2022: $3,797,0242022Assets 2023: $4,932,854Liabilities 2023: $982,296Net Assets 2023: $3,950,5582023Assets 2024: $4,321,065Liabilities 2024: $854,879Net Assets 2024: $3,466,1862024

Highlighted filing

2015

Assets$3,853,939
Liabilities$1,192,667
Net Assets$2,661,272
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,517,269Expenses 2011: $1,349,201Net Income 2011: $168,0682011Expenses 2012: $1,556,5372012Expenses 2013: $1,652,7982013Revenue 2014: $2,066,672Expenses 2014: $2,139,026Net Income 2014: -$72,3542014Revenue 2015: $2,167,171Expenses 2015: $2,201,489Net Income 2015: -$34,3182015Revenue 2016: $2,415,443Expenses 2016: $2,541,191Net Income 2016: -$125,7482016Revenue 2017: $2,511,283Expenses 2017: $2,348,052Net Income 2017: $163,2312017Revenue 2018: $2,611,065Expenses 2018: $2,464,374Net Income 2018: $146,6912018Revenue 2019: $3,371,854Expenses 2019: $2,681,769Net Income 2019: $690,0852019Revenue 2020: $4,182,176Expenses 2020: $3,908,120Net Income 2020: $274,0562020Revenue 2021: $3,574,499Expenses 2021: $3,698,862Net Income 2021: -$124,3632021Revenue 2022: $4,148,354Expenses 2022: $4,036,553Net Income 2022: $111,8012022Revenue 2023: $2,367,856Expenses 2023: $2,214,322Net Income 2023: $153,5342023Revenue 2024: $1,406,082Expenses 2024: $1,890,454Net Income 2024: -$484,3722024

Highlighted filing

2015

Revenue$2,167,171
Expenses$2,201,489
Net Income-$34,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,255,364
Mission and Program Overview

Mission

Prevention of Cruelty to Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,820,967$2,750,790▼ $70,177
Rtn Earn Endowment Incm Other Fnds$2,700,063$2,661,272▼ $38,791
Savings and Temporary Cash Investments$536,635$622,660▲ $86,025
Inventories for Sale or Use$407,701$428,038▲ $20,337
Pledges and Grants Receivable$250,000--
Cash and Non-Interest-Bearing Accounts$26,351$26,752▲ $401
Accounts Receivable$1,490$1,851▲ $361
Total Assets$4,069,284$3,853,939▼ $215,345
Other Assets Total$26,140$23,848▼ $2,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,948$1,126,450▼ $113,498
Accounts Payable and Accrued Expenses$129,273$66,217▼ $63,056
Total Liabilities$1,369,221$1,192,667▼ $176,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,700,063$2,661,272▼ $38,791
Total Liabilities and Net Assets / Fund Balance$4,069,284$3,853,939▼ $215,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,996$243,344-
Other Land Buildings$42,067$57,773-
Land$500,000--
Equipment$104,907$343,147-
Leasehold Improvements$854,820$157,514-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine JenkinsVeterinarianFT$101,240$101,240
Lori SweatThrift Shop ManagerFT$94,067$94,067
Pat FoxExecutive DirectorFT$51,603$51,603
Angela DeanAdministratorFT$36,436$36,436
Angela FriersAssociate DirectorFT$4,325$4,325

Board Members and Trustees

NameTitle
Nancy EberlinBoard President
Carole SimeBoard Member
Cheryl OlsenBoard Member
Christine DavignonBoard Member
Jill CraigBoard Member
KRISTAN O'KEEFEBoard Member
Lj GrangerBoard Member
Renee SmartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$351,514
Program Service Revenue
$1,539,809
Investment Income
$11,405
Other Revenue
$264,443
All Other Contributions
$310,025
Change in Net Assets
$-34,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,171
Total Revenue per Audited Statements
$2,167,171
Total Revenue per Form 990
$2,167,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,004
Other Expenses$684,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,583$41,038$0$1,105,621
Current Officers, Directors, Trustees, and Key Employees$236,068$47,278$0$283,346
All Other Expenses$125,626$5,644$0$131,270
Payroll Taxes$119,044$8,993$0$128,037
Depreciation Depletion$104,985$232$0$105,217
Other Expenses$94,002$355$0$94,357
Office Expenses$52,754$6,178$0$58,932
Insurance$48,094$2,048$0$50,142
Interest$35,341$2,081$0$37,422
Occupancy$33,600$0$0$33,600
Advertising$29,109$0$0$29,109
Fees for Services Accounting$0$17,775$0$17,775
Travel$430$962$0$1,392
Total Functional Expenses$2,067,466$134,023$0$2,201,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,489
Total Expenses per Audited Statements$2,201,489
Total Expenses per Form 990$2,201,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,676,711
Fundraising Direct Expenses$1,080,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sales$1,676,711$1,676,711$1,080,455$596,256
Total Events$1,676,711$1,676,711$1,080,455$596,256
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SPCA of North Brevard Inc
EIN
59-1989109
Phone
3215673615
Address
455 Cheney Highway, Titusville, FL 32780

Signing Officer

Name
Nancy Eberlin
Title
President
Phone
3215673615
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Eberlin
Formed
1979
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
157
Volunteers
250

Preparer

Firm
BOATMAN & BRYANT CPA's
Address
2973 West SR 434 Suite 300, Longwood, FL 32779
Preparer
Todd Boatman CPA
Phone
4078695522
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by director/key board members for accuracy and completeness”

Pt VI, Line 19

“Information is available to the public upon request”

Pt XII, Line 2C

“Organization contracted with independent accountant to audit the financial statements at fiscal year end”

Pt VI, Line 8A

“Minutes are recorded for each board meeting”

Pt VI, Line 8B

“Minutes are recorded for each committee meeting”

Form 990, Part IX, Line 24F

“Lab testing 20491. 20491. 0. 0. Education & training 3115. 2448. 667. 0. Vehicle expenses 11641. 11026. 615. 0. Bank charges 27021. 24555. 2466. 0. Dues & subscriptions 942. 802. 140. 0. Employee appreciation 10531. 10074. 457. 0. Payroll service fees 11424. 11424. 0. 0. Volunteer expense 3002. 3002. 0. 0. Licenses and taxes 6780. 6352. 428. 0. Contract services 35521. 34992. 529. 0. Loss on sale of fixed asset equipment rental miscellaneous 802. 460. 342. 0.”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of Cruelty to Animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01239948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126450
IRS990/NetAssetsOrFundBalancesBOYAmt02700063
IRS990/NetAssetsOrFundBalancesEOYAmt02661272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0596256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0596256
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-331813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-331813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033600
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06178
IRS990/OfficeExpensesGrp/ProgramServicesAmt052754
IRS990/OfficeExpensesGrp/TotalAmt058932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026140
IRS990/OtherAssetsTotalGrp/EOYAmt023848
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3355
IRS990/OtherExpensesGrp/ProgramServicesAmt065310
IRS990/OtherExpensesGrp/ProgramServicesAmt131959
IRS990/OtherExpensesGrp/ProgramServicesAmt226561
IRS990/OtherExpensesGrp/ProgramServicesAmt394002
IRS990/OtherExpensesGrp/TotalAmt066004
IRS990/OtherExpensesGrp/TotalAmt131990
IRS990/OtherExpensesGrp/TotalAmt227275
IRS990/OtherExpensesGrp/TotalAmt394357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119044
IRS990/PayrollTaxesGrp/TotalAmt0128037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY EBERLIN
IRS990/PriorPeriodAdjustmentsAmt0-4473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic/Adoption
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012183
IRS990/PYOtherExpensesAmt0684463
IRS990/PYOtherRevenueAmt0330392
IRS990/PYProgramServiceRevenueAmt01359228
IRS990/PYRevenuesLessExpensesAmt0-72354
IRS990/PYSalariesCompEmpBnftPaidAmt01454563
IRS990/PYTotalExpensesAmt02139026
IRS990/PYTotalRevenueAmt02066672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01539809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02700063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02661272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt01153201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153201
IRS990ScheduleA/TotalSupportAmt01367864
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01492340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0448054
IRS990ScheduleD/ExpensesSubtotalAmt02201489
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0854820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157514
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01012334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057773
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt099840
IRS990ScheduleD/RevenueSubtotalAmt02167171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750790
IRS990ScheduleD/TotalExpensesPerForm990Amt02201489
IRS990ScheduleD/TotalRevenuePerForm990Amt02167171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01080455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01676711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01676711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01676711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01676711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0596256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01080455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01080455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by director/key board members for accuracy and completeness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization contracted with independent accountant to audit the financial statements at fiscal year end
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are recorded for each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are recorded for each committee meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAB TESTING 20491. 20491. 0. 0. EDUCATION & TRAINING 3115. 2448. 667. 0. VEHICLE EXPENSES 11641. 11026. 615. 0. BANK CHARGES 27021. 24555. 2466. 0. DUES & SUBSCRIPTIONS 942. 802. 140. 0. EMPLOYEE APPRECIATION 10531. 10074. 457. 0. PAYROLL SERVICE FEES 11424. 11424. 0. 0. VOLUNTEER EXPENSE 3002. 3002. 0. 0. LICENSES AND TAXES 6780. 6352. 428. 0. CONTRACT SERVICES 35521. 34992. 529. 0. LOSS ON SALE OF FIXED ASSET EQUIPMENT RENTAL MISCELLANEOUS 802. 460. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853,939
Liabilities
$1,192,667
Net assets
$2,661,272
Revenue
$2,167,171
Expenses
$2,201,489
Net income
-$34,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.85$3.47$1.41$1.89$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.98$3.95$2.37$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.16$3.80$4.15$4.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.30$3.69$3.57$3.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.46$3.81$4.18$3.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.84$3.54$3.37$2.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.94$2.85$2.61$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.51$2.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.10$2.54$2.42$2.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.19$2.66$2.17$2.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.37$2.70$2.07$2.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.87$2.77$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.87$2.32$1.56
2011Summary only. Only limited summary data is available for this year.$2.98$0.89$2.09$1.52$1.35$0.17