Civic Intelligence

The Milo Foundation

990 • Fiscal year 2023 • EIN 68-0337858

Jun 01, 2022 to May 31, 2023 • Filed on Apr 08, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,252,878

Up $400,396 (+22%) from 2022

Net Assets

Up

$1,986,693

Up $161,193 (+8.8%) from 2022

Liabilities

Up

$266,185

Up $239,203 (+887%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$2,252,432

Up $172,805 (+8.3%) from 2022

Expenses

Up

$2,091,239

Up $319,721 (+18%) from 2022

Net Income

Down

$161,193

Down $146,916 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$2,252,878
Liabilities$266,185
Net Assets$1,986,693
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$2,252,432
Expenses$2,091,239
Net Income$161,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,252,432
Mission and Program Overview

Mission

Shelter care of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,308,506$1,508,154▲ $199,648
Land, Buildings, and Equipment, Net$543,976$530,148▼ $13,828
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$1,852,482$2,252,878▲ $400,396
Other Assets Total-$214,576-
Liabilities
Other Liabilities-$216,094-
Accounts Payable and Accrued Expenses$21,602$48,266▲ $26,664
Mortgage Notes Payable Secured by Investment Property$5,380$1,825▼ $3,555
Total Liabilities$26,982$266,185▲ $239,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,500$1,986,693▲ $161,193
Total Net Assets Fund Balance$1,825,500$1,986,693▲ $161,193
Total Liabilities and Net Assets / Fund Balance$1,852,482$2,252,878▲ $400,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,153$228,716$443,869
Buildings$239,304$171,259$410,563
Equipment$75,691$163,995$239,686
Other Land Buildings-$5,070$5,070
Other Assets Org$214,576--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne TingleExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Jon AraghiChairman
Bronwyn EvansBoard Member
Heidi WernerBoard Member
Kathy KameiBoard Member
Susan Bliss SeiferTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,186
Program Service Revenue
$891,809
Investment Income
$2,437
Other Revenue
$0
All Other Contributions
$1,358,186
Change in Net Assets
$161,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,432
Total Revenue per Audited Statements
$2,252,432
Total Revenue per Form 990
$2,252,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,120
Salaries, Compensation, and Employee Benefits$1,020,119
Total Fundraising Expense$99,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,405$43,467$43,467$869,339
All Other Expenses$132,503$39,433$40,240$212,176
Occupancy$82,559--$82,559
Payroll Taxes$72,702$4,039$4,039$80,780
Current Officers, Directors, Trustees, and Key Employees$63,000$3,500$3,500$70,000
Depreciation Depletion$58,237$3,235$3,235$64,707
Insurance$42,827$2,379$2,379$47,585
Fees for Services Accounting$45,060--$45,060
Other Expenses$44,164$37,059$2,454$37,059
Advertising$8,974--$8,974
Interest$11$11$11$33
Total Functional Expenses$1,856,337$135,577$99,325$2,091,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,091,239
Expenses per Audited Statements$2,091,219
Total Expenses per Audited Statements$2,091,219
Expenses Not Reported on Financial Statements$20
Other Expense Adjustments$20
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/lesseeRent at or Below FmvNo$33,696

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$216,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-08
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
76

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ANIMAL TRANSPORTATION/BOARDING: Column (A) - Total = $12745; Column (B) - Program Services = $12745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $32286; Column (B) - Program Services = $32286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $36126; Column (B) - Program Services = $0; Column (C) - Management & General = $36126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS TAX: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $1; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“COMPUTER & INTERNET: Column (A) - Total = $15827; Column (B) - Program Services = $15827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSULTING: Column (A) - Total = $26000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26000”

Form 990, Part IX, Line 24E

“DONATED GOODS: Column (A) - Total = $16124; Column (B) - Program Services = $14512; Column (C) - Management & General = $806; Column (D) - Fundraising = $806”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTION: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2080; Column (B) - Program Services = $617; Column (C) - Management & General = $34; Column (D) - Fundraising = $1429”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $10189; Column (B) - Program Services = $586; Column (C) - Management & General = $33; Column (D) - Fundraising = $9570”

Form 990, Part IX, Line 24E

“PROFESSIONAL SERVICES: Column (A) - Total = $7919; Column (B) - Program Services = $7919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT - STORAGE: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $23067; Column (B) - Program Services = $20761; Column (C) - Management & General = $1153; Column (D) - Fundraising = $1153”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $6535; Column (B) - Program Services = $5881; Column (C) - Management & General = $327; Column (D) - Fundraising = $327”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5360; Column (B) - Program Services = $4824; Column (C) - Management & General = $268; Column (D) - Fundraising = $268”

Form 990, Part IX, Line 24E

“WORKERS COMP. INSURANCE: Column (A) - Total = $13710; Column (B) - Program Services = $12339; Column (C) - Management & General = $685; Column (D) - Fundraising = $686”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Prior year interest expense adjustment $20”

Raw XML AppendixShowing 400 of 474 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530148
IRS990/LandBldgEquipCostOrOtherBssAmt01099188
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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/BOYAmt05380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01825
IRS990/NetAssetsOrFundBalancesBOYAmt01825500
IRS990/NetAssetsOrFundBalancesEOYAmt01986693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01825500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01986693
IRS990/NoncashContributionsAmt016125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082559
IRS990/OccupancyGrp/TotalAmt082559
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0214576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt02454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137059
IRS990/OtherExpensesGrp/ProgramServicesAmt0319576
IRS990/OtherExpensesGrp/ProgramServicesAmt1204319
IRS990/OtherExpensesGrp/ProgramServicesAmt244164
IRS990/OtherExpensesGrp/TotalAmt0319576
IRS990/OtherExpensesGrp/TotalAmt1204319
IRS990/OtherExpensesGrp/TotalAmt249072
IRS990/OtherExpensesGrp/TotalAmt337059
IRS990/OtherLiabilitiesGrp/EOYAmt0216094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04039
IRS990/PayrollTaxesGrp/ProgramServicesAmt072702
IRS990/PayrollTaxesGrp/TotalAmt080780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE TINGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0891809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335120
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0901310
IRS990/PYProgramServiceRevenueAmt0744507
IRS990/PYRevenuesLessExpensesAmt0308109
IRS990/PYSalariesCompEmpBnftPaidAmt0870208
IRS990/PYTotalExpensesAmt01771518
IRS990/PYTotalRevenueAmt02079627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06148509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03322654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06148509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01366701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06148509
IRS990ScheduleA/TotalSupportAmt06148509
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/BookValueAmt0239304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410563
IRS990ScheduleD/EquipmentGrp/BookValueAmt075691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020
IRS990ScheduleD/ExpensesSubtotalAmt02091219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02252432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR INTEREST EXPENSE ADJUSTMENT $20
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214576
IRS990ScheduleD/TotalExpensesPerForm990Amt02091239
IRS990ScheduleD/TotalLiabilityAmt0216094
IRS990ScheduleD/TotalRevenuePerForm990Amt02252432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNNE TINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT AT OR BELOW FMV
IRS990/ScheduleORequiredInd0true
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 = $12745; Column (B) - Program Services = $12745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $32286; Column (B) - Program Services = $32286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $36126; Column (B) - Program Services = $0; Column (C) - Management & General = $36126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS TAX: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $1; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET: Column (A) - Total = $15827; Column (B) - Program Services = $15827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: Column (A) - Total = $26000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED GOODS: Column (A) - Total = $16124; Column (B) - Program Services = $14512; Column (C) - Management & General = $806; Column (D) - Fundraising = $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTION: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2080; Column (B) - Program Services = $617; Column (C) - Management & General = $34; Column (D) - Fundraising = $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $10189; Column (B) - Program Services = $586; Column (C) - Management & General = $33; Column (D) - Fundraising = $9570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICES: Column (A) - Total = $7919; Column (B) - Program Services = $7919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT - STORAGE: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $23067; Column (B) - Program Services = $20761; Column (C) - Management & General = $1153; Column (D) - Fundraising = $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $6535; Column (B) - Program Services = $5881; Column (C) - Management & General = $327; Column (D) - Fundraising = $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $5360; Column (B) - Program Services = $4824; Column (C) - Management & General = $268; Column (D) - Fundraising = $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKERS COMP. INSURANCE: Column (A) - Total = $13710; Column (B) - Program Services = $12339; Column (C) - Management & General = $685; Column (D) - Fundraising = $686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,878
Liabilities
$266,185
Net assets
$1,986,693
Revenue
$2,252,432
Expenses
$2,091,239
Net income
$161,193
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