Civic Intelligence

South Florida Spca Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2015 • EIN 65-0338657

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.helpthehorses.org

View Organization Page

PO Box 924088Homestead, FL 33092-4088

(305) 825-8826

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,322,343

Down $93,282 (-6.6%) from 2014

Net Assets

Down

$870,202

Down $76,276 (-8.1%) from 2014

Liabilities

Down

$452,141

Down $17,006 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$597,571

Down $28,931 (-4.6%) from 2014

Expenses

Up

$665,275

Up $18,211 (+2.8%) from 2014

Net Income

Down

-$67,704

Down $47,142 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2015

Assets$1,322,343
Liabilities$452,141
Net Assets$870,202
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2015

Revenue$597,571
Expenses$665,275
Net Income-$67,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$643,438
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,030$723,323▲ $76,293
Savings and Temporary Cash Investments$494,314$347,267▼ $147,047
Cash and Non-Interest-Bearing Accounts$181,832$145,295▼ $36,537
Accounts Receivable$85,072$100,169▲ $15,097
Prepaid Expenses and Deferred Charges$7,377$6,289▼ $1,088
Total Assets$1,415,625$1,322,343▼ $93,282
Liabilities
Other Liabilities$449,956$426,490▼ $23,466
Accounts Payable and Accrued Expenses$19,191$25,651▲ $6,460
Total Liabilities$469,147$452,141▼ $17,006
Net Assets / Fund Balance
Unrestricted Net Assets$918,478$870,202▼ $48,276
Temporarily Rstr Net Assets$28,000--
Total Net Assets Fund Balance$946,478$870,202▼ $76,276
Total Liabilities and Net Assets / Fund Balance$1,415,625$1,322,343▼ $93,282

Asset Categories

AssetBook ValueDepreciationBasis
Land$357,000-$357,000
Buildings$266,315$18,744$285,059
Equipment$76,365$27,569$103,934
Other Land Buildings$23,643$23,645$47,288
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie WaggonerDirector of Ranch OpertionsFT$52,800$52,800
John CapursoDirectorPT$42,000$42,000
John Capurso--$42,000$42,000

Board Members and Trustees

NameTitle
Julie GonzalezPresident
T Kimberly RodsteinVice President
Joy CarrBoard Member
Julie SheltonBoard Member
Nancy PiacentinoBoard Member
Stasia RudolphSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,632
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$152,284
All Other Contributions
$260,281
Change in Net Assets
$-67,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,571
Revenue Not Reported on Form 990
$45,867
Total Revenue per Audited Statements
$643,438
Total Revenue per Form 990
$597,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,343
Salaries, Compensation, and Employee Benefits$154,944
Professional Fundraising Fees$3,988
Total Fundraising Expense$3,988
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,508$0$0$90,508
Current Officers, Directors, Trustees, and Key Employees$53,425$0$0$53,425
Fees for Services Management$42,000$0$0$42,000
Fees for Services Accounting$0$41,998$0$41,998
Other Expenses$31,877$0$0$31,877
Information Technology$25,295$0$0$25,295
Depreciation Depletion$21,742$0$0$21,742
Insurance$0$18,942$0$18,942
Office Expenses$0$17,104$0$17,104
Interest$15,857$0$0$15,857
Payroll Taxes$11,011$0$0$11,011
Occupancy$7,500$0$0$7,500
Fees for Services Professional Fundraising--$3,988$3,988
Fees for Services Legal$0$3,575$0$3,575
Advertising$3,453$0$0$3,453
Conferences and Meetings$0$84$0$84
Total Functional Expenses$579,584$81,703$3,988$665,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,712
Expenses per Audited Statements$665,275
Total Expenses per Form 990$665,275
Expenses Not Reported on Form 990$54,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,151
Fundraising Direct Expenses$45,867
Professional Fundraising Fees$3,988

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$91,750$91,750$30,870$60,880
Par for the Horse$91,673$91,673$14,462$77,211
Total Events$198,151$198,151$45,866$152,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note (Regions Bank)$408,221
Vehicle Loan (Ally Bank)$18,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
South Florida SPCA Inc
EIN
65-0338657
Phone
3058258826
Address
PO Box 924088, Homestead, FL 33092-4088

Signing Officer

Name
Kathleen Monahan
Title
President
Phone
3058258826
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Monahan
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
1,500

Preparer

Firm
Leal Financial
Address
PO Box 924388, Princeton, FL 33092-4388
Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Examination at monthly board meeting”

Pt VI, Line 19

“Upon requests”

Pt XI

“Book/Tax Depreciation Difference and minor rounding difference”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses of Fundraising events classification difference.”

Pt XII, Line 2D

“Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.”

Raw XML AppendixShowing 400 of 485 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/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0192989
IRS990/OtherExpensesGrp/ProgramServicesAmt177110
IRS990/OtherExpensesGrp/ProgramServicesAmt26817
IRS990/OtherExpensesGrp/ProgramServicesAmt331877
IRS990/OtherExpensesGrp/TotalAmt0192989
IRS990/OtherExpensesGrp/TotalAmt177110
IRS990/OtherExpensesGrp/TotalAmt26817
IRS990/OtherExpensesGrp/TotalAmt331877
IRS990/OtherLiabilitiesGrp/BOYAmt0449956
IRS990/OtherLiabilitiesGrp/EOYAmt0426490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011011
IRS990/PayrollTaxesGrp/TotalAmt011011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06289
IRS990/PrincipalOfficerNm0KATHLEEN MONAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0484986
IRS990/PYOtherRevenueAmt098953
IRS990/PYRevenuesLessExpensesAmt0-20562
IRS990/PYSalariesCompEmpBnftPaidAmt0156063
IRS990/PYTotalExpensesAmt0647064
IRS990/PYTotalProfFndrsngExpnsAmt06015
IRS990/PYTotalRevenueAmt0626502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01059982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02796436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03249259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01179469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326269
IRS990ScheduleA/Total509Grp/TotalAmt03249259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03250605
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/BookValueAmt0266315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285059
IRS990ScheduleD/EquipmentGrp/BookValueAmt076365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103934
IRS990ScheduleD/ExpensesNotReportedAmt054437
IRS990ScheduleD/ExpensesSubtotalAmt0665275
IRS990ScheduleD/LandGrp/BookValueAmt0357000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/OtherExpensesIncludedAmt054437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Note (Regions Bank)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vehicle Loan (Ally Bank)
IRS990ScheduleD/OtherRevenueAmt045867
IRS990ScheduleD/RevenueNotReportedAmt045867
IRS990ScheduleD/RevenueSubtotalAmt0597571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses of Fundraising events classification difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723323
IRS990ScheduleD/TotalExpensesPerForm990Amt0665275
IRS990ScheduleD/TotalLiabilityAmt0426490
IRS990ScheduleD/TotalRevenuePerForm990Amt0597571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Day at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Par for the Horse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CAPURSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,322,343
Liabilities
$452,141
Net assets
$870,202
Revenue
$597,571
Expenses
$665,275
Net income
-$67,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.04$0.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03