Civic Intelligence

The Milo Foundation

990 • Fiscal year 2019 • EIN 68-0337858

Jun 01, 2018 to May 31, 2019 • Filed on Dec 03, 2019

Organization Profilemilofoundation.org

View Organization Page

P O Box 6625Albany, CA 94706

(510) 900-2275

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$822,431

Down $261,128 (-24%) from 2018

Net Assets

Down

$759,011

Down $264,378 (-26%) from 2018

Liabilities

Up

$63,420

Up $3,250 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$1,385,197

Down $303,913 (-18%) from 2018

Expenses

Up

$1,649,575

Up $175,958 (+12%) from 2018

Net Income

Down

-$264,378

Down $479,871 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $312,304Liabilities 2011: $51,063Net Assets 2011: $261,2412011Assets 2012: $267,508Liabilities 2012: $37,658Net Assets 2012: $229,8502012Assets 2013: $358,147Liabilities 2013: $45,119Net Assets 2013: $313,0282013Assets 2014: $488,363Liabilities 2014: $159,086Net Assets 2014: $329,2772014Assets 2015: $593,911Liabilities 2015: $122,674Net Assets 2015: $471,2372015Assets 2016: $778,541Liabilities 2016: $52,032Net Assets 2016: $726,5092016Assets 2017: $865,731Liabilities 2017: $57,835Net Assets 2017: $807,8962017Assets 2018: $1,083,559Liabilities 2018: $60,170Net Assets 2018: $1,023,3892018Assets 2019: $822,431Liabilities 2019: $63,420Net Assets 2019: $759,0112019Assets 2020: $1,258,640Liabilities 2020: $179,294Net Assets 2020: $1,079,3462020Assets 2021: $1,700,848Liabilities 2021: $183,457Net Assets 2021: $1,517,3912021Assets 2022: $1,852,482Liabilities 2022: $26,982Net Assets 2022: $1,825,5002022Assets 2023: $2,252,878Liabilities 2023: $266,185Net Assets 2023: $1,986,6932023Assets 2024: $2,372,619Liabilities 2024: $167,252Net Assets 2024: $2,205,3672024

Highlighted filing

2019

Assets$822,431
Liabilities$63,420
Net Assets$759,011
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $603,740Expenses 2011: $623,139Net Income 2011: -$19,3992011Expenses 2012: $744,1602012Expenses 2013: $831,6472013Revenue 2014: $832,306Expenses 2014: $816,057Net Income 2014: $16,2492014Revenue 2015: $958,992Expenses 2015: $817,032Net Income 2015: $141,9602015Revenue 2016: $1,203,292Expenses 2016: $948,020Net Income 2016: $255,2722016Revenue 2017: $1,381,350Expenses 2017: $1,299,963Net Income 2017: $81,3872017Revenue 2018: $1,689,110Expenses 2018: $1,473,617Net Income 2018: $215,4932018Revenue 2019: $1,385,197Expenses 2019: $1,649,575Net Income 2019: -$264,3782019Revenue 2020: $1,971,847Expenses 2020: $1,651,512Net Income 2020: $320,3352020Revenue 2021: $1,929,470Expenses 2021: $1,497,425Net Income 2021: $432,0452021Revenue 2022: $2,079,627Expenses 2022: $1,771,518Net Income 2022: $308,1092022Revenue 2023: $2,252,432Expenses 2023: $2,091,239Net Income 2023: $161,1932023Revenue 2024: $2,718,595Expenses 2024: $2,500,125Net Income 2024: $218,4702024

Highlighted filing

2019

Revenue$1,385,197
Expenses$1,649,575
Net Income-$264,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,385,197
Mission and Program Overview

Mission

Shelter care of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,315$490,413▼ $31,902
Cash and Non-Interest-Bearing Accounts$561,244$332,018▼ $229,226
Loans From Officers Directors$10,000--
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,083,559$822,431▼ $261,128
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,913$45,097▲ $26,184
Mortgage Notes Payable Secured by Investment Property$31,257$18,323▼ $12,934
Total Liabilities$60,170$63,420▲ $3,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,389$759,011▼ $264,378
Total Net Assets Fund Balance$1,023,389$759,011▼ $264,378
Total Liabilities and Net Assets / Fund Balance$1,083,559$822,431▼ $261,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$339,087$93,996$433,083
Buildings$88,188$183,648$271,836
Equipment$63,138$123,805$186,943
Other Land Buildings-$5,070$5,070
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne TingleExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Steve FletcherPresident
Bronwyn EvansBoard Member
Kathy KameiBoard Member
Steve SiadekBoard Member
Courtney SchindlarSecretary
Scott HaninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,700
Program Service Revenue
$567,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$817,700
Change in Net Assets
$-264,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,791
Salaries, Compensation, and Employee Benefits$693,784
Total Fundraising Expense$61,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,970$29,665$29,665$593,300
All Other Expenses$165,400$23,076$16,186$204,662
Occupancy$78,710--$78,710
Depreciation Depletion$55,531$3,085$3,085$61,701
Payroll Taxes$50,211$2,790$2,790$55,791
Insurance$40,304$2,239$5,100$47,643
Current Officers, Directors, Trustees, and Key Employees$40,223$2,235$2,235$44,693
Other Expenses$35,648$1,980$1,980$39,608
Advertising$7,009--$7,009
Office Expenses$1,573$87$87$1,747
Travel$281--$281
Total Functional Expenses$1,523,290$65,157$61,128$1,649,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynne TingleLessor/lesseeRentNo$31,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Tax returns are reviewed by the signing officer before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Milo Foundation
EIN
68-0337858
Phone
5109002275
Address
P O BOX 6625, ALBANY, CA 94706

Signing Officer

Name
Lynne Tingle
Title
Executive Director
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Tingle
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
51

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

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

“ANIMAL TRANSPORTATION/BOARDING: Column (A) - Total = $31109; Column (B) - Program Services = $31109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO EXPENSES: Column (A) - Total = $24948; Column (B) - Program Services = $24948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $11521; Column (B) - Program Services = $0; Column (C) - Management & General = $11521; Column (D) - Fundraising = $0”

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

“BUSINESS TAX: Column (A) - Total = $1473; Column (B) - Program Services = $1325; Column (C) - Management & General = $74; Column (D) - Fundraising = $74”

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

“COMPUTER & INTERNET: Column (A) - Total = $3612; Column (B) - Program Services = $3612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTION: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $8339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8339”

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

“GIFTS GIVEN: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $5230; Column (B) - Program Services = $5230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $22537; Column (B) - Program Services = $22537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $7250; Column (B) - Program Services = $0; Column (C) - Management & General = $7250; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $6154; Column (B) - Program Services = $2350; Column (C) - Management & General = $131; Column (D) - Fundraising = $3673”

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

“Printing and Publications: Column (A) - Total = $5389; Column (B) - Program Services = $4851; Column (C) - Management & General = $269; Column (D) - Fundraising = $269”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $37187; Column (B) - Program Services = $33469; Column (C) - Management & General = $1859; Column (D) - Fundraising = $1859”

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

“SUPPLIES: Column (A) - Total = $2384; Column (B) - Program Services = $2146; Column (C) - Management & General = $119; Column (D) - Fundraising = $119”

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

“TELEPHONE: Column (A) - Total = $3818; Column (B) - Program Services = $3436; Column (C) - Management & General = $191; Column (D) - Fundraising = $191”

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

“UTILITIES: Column (A) - Total = $33241; Column (B) - Program Services = $29917; Column (C) - Management & General = $1662; Column (D) - Fundraising = $1662”

Raw XML AppendixShowing 400 of 465 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/LandBldgEquipCostOrOtherBssAmt0896932
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SHELTER CARE OF ABANDONED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018323
IRS990/NetAssetsOrFundBalancesBOYAmt01023389
IRS990/NetAssetsOrFundBalancesEOYAmt0759011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078710
IRS990/OccupancyGrp/TotalAmt078710
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087
IRS990/OfficeExpensesGrp/ProgramServicesAmt01573
IRS990/OfficeExpensesGrp/TotalAmt01747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP. INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ProgramServicesAmt0347240
IRS990/OtherExpensesGrp/ProgramServicesAmt1124721
IRS990/OtherExpensesGrp/ProgramServicesAmt242469
IRS990/OtherExpensesGrp/ProgramServicesAmt335648
IRS990/OtherExpensesGrp/TotalAmt0347240
IRS990/OtherExpensesGrp/TotalAmt1124721
IRS990/OtherExpensesGrp/TotalAmt242469
IRS990/OtherExpensesGrp/TotalAmt339608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02790
IRS990/PayrollTaxesGrp/ProgramServicesAmt050211
IRS990/PayrollTaxesGrp/TotalAmt055791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE TINGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0567497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847877
IRS990/PYProgramServiceRevenueAmt0594902
IRS990/PYRevenuesLessExpensesAmt0215493
IRS990/PYSalariesCompEmpBnftPaidAmt0625740
IRS990/PYTotalExpensesAmt01473617
IRS990/PYTotalRevenueAmt01689110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567497
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04170765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02447176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt04112316
IRS990ScheduleA/SubstantialContributorsTotAmt058449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04170765
IRS990ScheduleA/TotalSupportAmt04170765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt088188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271836
IRS990ScheduleD/EquipmentGrp/BookValueAmt063138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490413
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNNE TINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL TRANSPORTATION/BOARDING: Column (A) - Total = $31109; Column (B) - Program Services = $31109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $24948; Column (B) - Program Services = $24948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $11521; Column (B) - Program Services = $0; Column (C) - Management & General = $11521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS TAX: Column (A) - Total = $1473; Column (B) - Program Services = $1325; Column (C) - Management & General = $74; Column (D) - Fundraising = $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET: Column (A) - Total = $3612; Column (B) - Program Services = $3612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTION: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING: Column (A) - Total = $8339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS GIVEN: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS: Column (A) - Total = $5230; Column (B) - Program Services = $5230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES: Column (A) - Total = $22537; Column (B) - Program Services = $22537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING: Column (A) - Total = $7250; Column (B) - Program Services = $0; Column (C) - Management & General = $7250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $6154; Column (B) - Program Services = $2350; Column (C) - Management & General = $131; Column (D) - Fundraising = $3673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $5389; Column (B) - Program Services = $4851; Column (C) - Management & General = $269; Column (D) - Fundraising = $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $37187; Column (B) - Program Services = $33469; Column (C) - Management & General = $1859; Column (D) - Fundraising = $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $2384; Column (B) - Program Services = $2146; Column (C) - Management & General = $119; Column (D) - Fundraising = $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $3818; Column (B) - Program Services = $3436; Column (C) - Management & General = $191; Column (D) - Fundraising = $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $33241; Column (B) - Program Services = $29917; Column (C) - Management & General = $1662; Column (D) - Fundraising = $1662
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083559
IRS990/TotalAssetsEOYAmt0822431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$822,431
Liabilities
$63,420
Net assets
$759,011
Revenue
$1,385,197
Expenses
$1,649,575
Net income
-$264,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.21$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.99$2.25$2.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$2.08$1.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.93$1.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.39$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.38$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.20$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.83$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.60$0.62$0.02