Civic Intelligence

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

990 • Fiscal year 2017 • EIN 65-0338657

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,236,823

Down $10,305 (-0.8%) from 2016

Net Assets

Up

$829,427

Up $21,915 (+2.7%) from 2016

Liabilities

Down

$407,396

Down $32,220 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$683,689

Up $68,912 (+11%) from 2016

Expenses

Down

$647,455

Down $21,076 (-3.2%) from 2016

Net Income

Up

$36,234

Up $89,988 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,236,823
Liabilities$407,396
Net Assets$829,427
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$683,689
Expenses$647,455
Net Income$36,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$693,730
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,421$787,874▼ $36,547
Savings and Temporary Cash Investments$251,957$250,450▼ $1,507
Cash and Non-Interest-Bearing Accounts$113,354$159,947▲ $46,593
Accounts Receivable$49,243$29,316▼ $19,927
Prepaid Expenses and Deferred Charges$8,153$9,236▲ $1,083
Total Assets$1,247,128$1,236,823▼ $10,305
Liabilities
Other Liabilities$402,439$376,348▼ $26,091
Accounts Payable and Accrued Expenses$32,177$31,048▼ $1,129
Deferred Revenue$5,000--
Total Liabilities$439,616$407,396▼ $32,220
Net Assets / Fund Balance
Unrestricted Net Assets$767,512$779,427▲ $11,915
Temporarily Rstr Net Assets$40,000$50,000▲ $10,000
Total Net Assets Fund Balance$807,512$829,427▲ $21,915
Total Liabilities and Net Assets / Fund Balance$1,247,128$1,236,823▼ $10,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$493,294-$493,294
Buildings$269,018$35,656$304,674
Equipment$20,835$64,836$85,671
Other Land Buildings$4,727$42,561$47,288
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathleen MonahanPresident
T Kimberly RodsteinVice President
Alvin B DavisBoard Member
Julie SheltonBoard Member
Kahryn AmorosoBoard Member
Stasia RudolphBoard Member
Roy PressmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,492
Program Service Revenue
$0
Investment Income
$15,546
Other Revenue
$49,651
All Other Contributions
$538,366
Change in Net Assets
$36,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,689
Revenue Not Reported on Form 990
$11,729
Total Revenue per Audited Statements
$695,418
Total Revenue per Form 990
$683,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,028
Salaries, Compensation, and Employee Benefits$224,494
Total Fundraising Expense$30,188
Professional Fundraising Fees$1,933
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,014$0$0$206,014
Fees for Services Accounting$0$39,444$0$39,444
Other Expenses$33,931$0$0$33,931
Information Technology$31,885$0$0$31,885
Fees for Services Management$0$0$28,255$28,255
Depreciation Depletion$22,226$0$0$22,226
Insurance$0$19,676$0$19,676
Payroll Taxes$15,760$0$0$15,760
Interest$14,642$0$0$14,642
All Other Expenses$12,805$261$0$13,066
Fees for Services Legal$11,788$0$0$11,788
Office Expenses$0$6,394$0$6,394
Pension Plan Contributions$2,720$0$0$2,720
Advertising$2,426$0$0$2,426
Fees for Services Professional Fundraising--$1,933$1,933
Fees for Services Other$1,626$0$0$1,626
Total Functional Expenses$551,492$65,775$30,188$647,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,505
Expenses per Audited Statements$647,455
Total Expenses per Form 990$647,455
Expenses Not Reported on Form 990$26,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,580
Fundraising Direct Expenses$10,041
Professional Fundraising Fees$1,933

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Par for the Horse$43,536$43,536$9,222$34,314
Total Events$59,580$59,580$10,041$49,539
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)$376,348
Vehicle Loan (Ally Bank)-
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
No
Other officer compensation reviewed
No
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
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Monahan
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
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 2

“The president and another board member are married”

Pt XI

“Depreciation book\tax difference”

Pt V, Line 3B

“Unrelated business income was received from an estate in which the organization is a beneficiary”

Pt VI, Line 12C

“All transactions with any officers or related persons must be approved by the board”

Pt VI, Line 19

“Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.”

Form 990, Part IX, Line 24E

“Business Licenses & Registrations 261. 0. 261. 0.”

Form 990, Part IX, Line 24E

“Postage Expense 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 421. 421. 0. 0.”

Form 990, Part IX, Line 24E

“Small Animal Expenses 841. 841. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications Expense 2480. 2480. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expenses 6478. 6478. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities Expense 1972. 1972. 0. 0.”

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, bad debt exp classification difference and Book/Tax Depreciation difference.”

Raw XML AppendixShowing 400 of 502 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/Desc0Hay & Feed Expenses
IRS990/OtherExpensesGrp/Desc1Medical Care & Supplies
IRS990/OtherExpensesGrp/Desc2Merchant & Bank Fees
IRS990/OtherExpensesGrp/Desc3Facility Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117759
IRS990/OtherExpensesGrp/ProgramServicesAmt171217
IRS990/OtherExpensesGrp/ProgramServicesAmt26693
IRS990/OtherExpensesGrp/ProgramServicesAmt333931
IRS990/OtherExpensesGrp/TotalAmt0117759
IRS990/OtherExpensesGrp/TotalAmt171217
IRS990/OtherExpensesGrp/TotalAmt26693
IRS990/OtherExpensesGrp/TotalAmt333931
IRS990/OtherLiabilitiesGrp/BOYAmt0402439
IRS990/OtherLiabilitiesGrp/EOYAmt0376348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015760
IRS990/PayrollTaxesGrp/TotalAmt015760
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02720
IRS990/PensionPlanContributionsGrp/TotalAmt02720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09236
IRS990/PrincipalOfficerNm0KATHLEEN MONAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0446337
IRS990/PYOtherRevenueAmt052748
IRS990/PYRevenuesLessExpensesAmt0-53754
IRS990/PYSalariesCompEmpBnftPaidAmt0220913
IRS990/PYTotalExpensesAmt0668531
IRS990/PYTotalProfFndrsngExpnsAmt01281
IRS990/PYTotalRevenueAmt0614777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02590317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017281
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03059015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468671
IRS990ScheduleA/Total509Grp/TotalAmt03059015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03076296
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/BookValueAmt0269018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304674
IRS990ScheduleD/EquipmentGrp/BookValueAmt020835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085671
IRS990ScheduleD/ExpensesNotReportedAmt026050
IRS990ScheduleD/ExpensesSubtotalAmt0647455
IRS990ScheduleD/LandGrp/BookValueAmt0493294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493294
IRS990ScheduleD/OtherExpensesIncludedAmt026050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Note (Regions Bank)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vehicle Loan (Ally Bank)
IRS990ScheduleD/OtherRevenueAmt011729
IRS990ScheduleD/RevenueNotReportedAmt011729
IRS990ScheduleD/RevenueSubtotalAmt0683689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses of Fundraising events classification difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses of Fundraising events classification difference, bad debt exp classification difference and Book/Tax Depreciation difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787874
IRS990ScheduleD/TotalExpensesPerForm990Amt0647455
IRS990ScheduleD/TotalLiabilityAmt0376348
IRS990ScheduleD/TotalRevenuePerForm990Amt0683689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Par for the Horse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Examination at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and another board member are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation book\tax difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income was received from an estate in which the organization is a beneficiary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All transactions with any officers or related persons must be approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Licenses & Registrations 261. 0. 261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage Expense 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes 421. 421. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,823
Liabilities
$407,396
Net assets
$829,427
Revenue
$683,689
Expenses
$647,455
Net income
$36,234
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
2017Detailed filing. Detailed filing data is available for this year.$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