Civic Intelligence

Adopt a Cat Foundation Inc.

990 • Fiscal year 2016 • EIN 65-1002665

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2018

Organization Profile[email protected]
889 Donald Ross RdJuno Beach, FL 33408

(561) 848-6903

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,227

Down $7,732 (-25%) from 2015

Net Assets

Down

-$25,227

Down $2,421 (-11%) from 2015

Liabilities

Down

$48,454

Down $5,311 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$145,010

Up $2,156 (+1.5%) from 2015

Expenses

Up

$147,431

Up $31,225 (+27%) from 2015

Net Income

Down

-$2,421

Down $29,069 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $25,723Liabilities 2010: $8,409Net Assets 2010: $17,3142010Assets 2011: $57,109Liabilities 2011: $45,322Net Assets 2011: $11,7872011Assets 2012: $33,500Liabilities 2012: $44,301Net Assets 2012: -$10,8012012Assets 2013: $22,133Liabilities 2013: $46,738Net Assets 2013: -$24,6052013Assets 2014: $16,666Liabilities 2014: $66,120Net Assets 2014: -$49,4542014Assets 2015: $30,959Liabilities 2015: $53,765Net Assets 2015: -$22,8062015Assets 2016: $23,227Liabilities 2016: $48,454Net Assets 2016: -$25,2272016Assets 2017: $7,734Liabilities 2017: $33,942Net Assets 2017: -$26,2082017Assets 2018: $8,707Liabilities 2018: $22,229Net Assets 2018: -$13,5222018Assets 2019: $5,486Liabilities 2019: $28,854Net Assets 2019: -$23,3682019Assets 2020: $20,796Liabilities 2020: $0Net Assets 2020: $20,7962020Assets 2021: $282,465Liabilities 2021: $0Net Assets 2021: $282,4652021Assets 2022: $225,169Liabilities 2022: $0Net Assets 2022: $225,1692022Assets 2023: $114,005Liabilities 2023: $0Net Assets 2023: $114,0052023Assets 2024: $37,839Liabilities 2024: $0Net Assets 2024: $37,8392024

Highlighted filing

2016

Assets$23,227
Liabilities$48,454
Net Assets-$25,227
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $195,225Expenses 2010: $200,234Net Income 2010: -$5,0092010Expenses 2011: $243,8852011Revenue 2012: $146,462Expenses 2012: $169,425Net Income 2012: -$22,9632012Revenue 2013: $163,956Expenses 2013: $177,759Net Income 2013: -$13,8032013Revenue 2014: $152,602Expenses 2014: $177,451Net Income 2014: -$24,8492014Revenue 2015: $142,854Expenses 2015: $116,206Net Income 2015: $26,6482015Revenue 2016: $145,010Expenses 2016: $147,431Net Income 2016: -$2,4212016Revenue 2017: $132,063Expenses 2017: $133,044Net Income 2017: -$9812017Revenue 2018: $120,604Expenses 2018: $107,917Net Income 2018: $12,6872018Revenue 2019: $67,182Expenses 2019: $77,028Net Income 2019: -$9,8462019Revenue 2020: $130,261Expenses 2020: $86,097Net Income 2020: $44,1642020Revenue 2021: $411,887Expenses 2021: $150,218Net Income 2021: $261,6692021Revenue 2022: $125,716Expenses 2022: $183,014Net Income 2022: -$57,2982022Revenue 2023: $149,610Expenses 2023: $260,774Net Income 2023: -$111,1642023Revenue 2024: $239,705Expenses 2024: $315,871Net Income 2024: -$76,1662024

Highlighted filing

2016

Revenue$145,010
Expenses$147,431
Net Income-$2,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$205,312
Mission and Program Overview

Mission

To find loving homes for rescued cats and kittens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,853$17,724▼ $6,129
Prepaid Expenses and Deferred Charges$1,227$1,227→ $0
Land, Buildings, and Equipment, Net$1,652$49▼ $1,603
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,959$23,227▼ $7,732
Other Assets Total$4,227$4,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,714$40,025▼ $1,689
Mortgage Notes Payable Secured by Investment Property$12,051$8,429▼ $3,622
Total Liabilities$53,765$48,454▼ $5,311
Net Assets / Fund Balance
Unrestricted Net Assets$-22,806$-25,227▼ $2,421
Total Net Assets Fund Balance$-22,806$-25,227▼ $2,421
Total Liabilities and Net Assets / Fund Balance$30,959$23,227▼ $7,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49$27,942$27,991
Other Assets Org$4,227--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Inga HanleyPresident
Mary InglisVice President
Gail GoldsteinDirector
John TobinDirector
John WoodDirector
Sandra JosephDirector
Wendy DobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,773
Program Service Revenue
$20,421
Investment Income
$0
Other Revenue
$61,816
All Other Contributions
$49,123
Change in Net Assets
$-2,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,431
Total Fundraising Expense$4,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,670$2,198$3,401$30,269
Occupancy$13,478--$13,478
Other Expenses$10,318--$10,318
Fees for Services Accounting-$10,147-$10,147
Insurance$3,811--$3,811
Information Technology$1,041$850-$1,891
Advertising$900-$873$1,773
Depreciation Depletion$1,603--$1,603
Office Expenses-$1,579-$1,579
Interest$100--$100
Total Functional Expenses$128,383$14,774$4,274$147,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,924
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by inga hanley, president of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available.”

Filing and Contact Details

Filer

Filer Name
Adopt a Cat Foundation Inc
EIN
65-1002665
Phone
5618486903
Address
889 DONALD ROSS RD, JUNO BEACH, FL 33408

Signing Officer

Name
Inga Hanley
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
31

Preparer

Firm
Anne Geraghty-Neal CPA
Address
760 US Highway 1 Suite 206, North Palm Beach, FL 33408
Preparer
Anne Geraghty-neal CPA
Phone
5618820350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Autro expense: Column (A) - Total = $1939; Column (B) - Program Services = $1939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank service fees: Column (A) - Total = $1658; Column (B) - Program Services = $0; Column (C) - Management & General = $1658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Supplies: Column (A) - Total = $3256; Column (B) - Program Services = $3256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $187; Column (B) - Program Services = $187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $1212; Column (B) - Program Services = $872; Column (C) - Management & General = $140; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $699; Column (B) - Program Services = $200; Column (C) - Management & General = $200; Column (D) - Fundraising = $299”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3102; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $2902”

Form 990, Part IX, Line 24E: Other Expenses

“Protective services: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & mainentance: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vet supplies: Column (A) - Total = $5737; Column (B) - Program Services = $5737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Veteranarian: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 449 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/NetAssetsOrFundBalancesEOYAmt0-25227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2924
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt064740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013478
IRS990/OccupancyGrp/TotalAmt013478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/TotalAmt01579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04227
IRS990/OtherAssetsTotalGrp/EOYAmt04227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cleaning services
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Cat Food
IRS990/OtherExpensesGrp/Desc3Cat Litter
IRS990/OtherExpensesGrp/ProgramServicesAmt035030
IRS990/OtherExpensesGrp/ProgramServicesAmt122312
IRS990/OtherExpensesGrp/ProgramServicesAmt215120
IRS990/OtherExpensesGrp/ProgramServicesAmt310318
IRS990/OtherExpensesGrp/TotalAmt035030
IRS990/OtherExpensesGrp/TotalAmt122312
IRS990/OtherExpensesGrp/TotalAmt215120
IRS990/OtherExpensesGrp/TotalAmt310318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01227
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0942397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146462
IRS990ScheduleA/Total509Grp/TotalAmt0942397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942397
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/EquipmentGrp/BookValueAmt049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY INGA HANLEY, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Autro expense: Column (A) - Total = $1939; Column (B) - Program Services = $1939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service fees: Column (A) - Total = $1658; Column (B) - Program Services = $0; Column (C) - Management & General = $1658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning Supplies: Column (A) - Total = $3256; Column (B) - Program Services = $3256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental: Column (A) - Total = $187; Column (B) - Program Services = $187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees: Column (A) - Total = $1212; Column (B) - Program Services = $872; Column (C) - Management & General = $140; Column (D) - Fundraising = $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $699; Column (B) - Program Services = $200; Column (C) - Management & General = $200; Column (D) - Fundraising = $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $3102; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $2902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Protective services: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & mainentance: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vet supplies: Column (A) - Total = $5737; Column (B) - Program Services = $5737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Veteranarian: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030959
IRS990/TotalAssetsEOYAmt023227
IRS990/TotalAssetsGrp/BOYAmt030959
IRS990/TotalAssetsGrp/EOYAmt023227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053765
IRS990/TotalLiabilitiesEOYAmt048454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,227
Liabilities
$48,454
Net assets
-$25,227
Revenue
$145,010
Expenses
$147,431
Net income
-$2,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.40$3.16$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.50$2.61$1.11
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.26$1.83$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.12$1.50$2.62
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$0.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.29$0.23$0.67$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.22$0.14$1.21$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.54$0.23$1.43$1.16$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.66$0.49$1.53$1.77$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.47$0.25$1.64$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.44$0.11$1.46$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.17$1.95$2.00$0.05