Civic Intelligence

Bend Spay & Neuter Project

990 • Fiscal year 2015 • EIN 71-0977598

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

Organization Profilewww.bendsnip.org
910 SE Wilson B1Bend, OR 97702

(541) 617-1010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$69,191

Up $30,998 (+81%) from 2014

Net Assets

Up

$59,691

Up $25,048 (+72%) from 2014

Liabilities

Up

$9,500

Up $5,950 (+168%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$422,484

Up $45,373 (+12%) from 2014

Expenses

Down

$397,436

Down $15,925 (-3.9%) from 2014

Net Income

Up

$25,048

Up $61,298 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $35,157Liabilities 2010: $710Net Assets 2010: $34,4472010Assets 2011: $57,230Liabilities 2011: $6,556Net Assets 2011: $50,6742011Assets 2012: $52,903Liabilities 2012: $6,780Net Assets 2012: $46,1232012Assets 2013: $76,117Liabilities 2013: $4,793Net Assets 2013: $71,3242013Assets 2014: $38,193Liabilities 2014: $3,550Net Assets 2014: $34,6432014Assets 2015: $69,191Liabilities 2015: $9,500Net Assets 2015: $59,6912015Assets 2016: $76,847Liabilities 2016: $2,962Net Assets 2016: $73,8852016Assets 2017: $92,870Liabilities 2017: $6,263Net Assets 2017: $86,6072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$69,191
Liabilities$9,500
Net Assets$59,691
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $280,7032010Expenses 2011: $267,3102011Revenue 2012: $278,033Expenses 2012: $283,692Net Income 2012: -$5,6592012Revenue 2013: $341,232Expenses 2013: $318,660Net Income 2013: $22,5722013Revenue 2014: $377,111Expenses 2014: $413,361Net Income 2014: -$36,2502014Revenue 2015: $422,484Expenses 2015: $397,436Net Income 2015: $25,0482015Revenue 2016: $487,257Expenses 2016: $473,063Net Income 2016: $14,1942016Revenue 2017: $535,616Expenses 2017: $522,494Net Income 2017: $13,1222017Revenue 2018: $430,095Expenses 2018: $516,702Net Income 2018: -$86,6072018

Highlighted filing

2015

Revenue$422,484
Expenses$397,436
Net Income$25,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.0
Gross Receipts
$440,789
Mission and Program Overview

Mission

The mission of bend spay and neuter project is to provide affordable, preventative veterinary care to at risk cats and dogs in central oregon in order to create a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,314$59,952▲ $33,638
Land, Buildings, and Equipment, Net$11,879$9,239▼ $2,640
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$38,193$69,191▲ $30,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,550$9,500▲ $5,950
Total Liabilities$3,550$9,500▲ $5,950
Net Assets / Fund Balance
Unrestricted Net Assets$10,968$56,691▲ $45,723
Temporarily Rstr Net Assets$23,675$3,000▼ $20,675
Total Net Assets Fund Balance$34,643$59,691▲ $25,048
Total Liabilities and Net Assets / Fund Balance$38,193$69,191▲ $30,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,239$44,092$53,331
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie HotchkissPresident & CEO
Brittany LanducciDirector
Lori DrewDirector
Marie MelsheimerDirector
Bonnie WilsonSecretary
Jessi PrinciottoSecretary
Dorinda PulliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,801
Program Service Revenue
$220,677
Investment Income
$6
Other Revenue
$19,000
All Other Contributions
$182,801
Change in Net Assets
$25,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,133
Other Expenses$156,303
Total Fundraising Expense$37,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,742$37,544$30,189$214,475
All Other Expenses$39,705$20,636$3,342$63,683
Payroll Taxes$13,137$3,577$2,744$19,458
Occupancy$10,798$3,085$1,542$15,425
Other Expenses$9,936--$9,936
Other Employee Benefits-$7,200-$7,200
Advertising$2,180$4,871-$7,051
Fees for Services Accounting-$6,435-$6,435
Office Expenses-$3,686-$3,686
Depreciation Depletion$2,244$396-$2,640
Insurance$1,227$1,227-$2,454
Fees for Services Other$1,813--$1,813
Total Functional Expenses$270,962$88,657$37,817$397,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,617
Fundraising Direct Expenses$14,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Event$20,217$20,217$8,417$11,800
Bark & Recreation$7,235$7,235$5,828$1,407
Total Events$27,452$27,452$14,245$13,207
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
Yes
Backup withholding compliance
No
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
Yes
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

Governance Explanations

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

“The form 990 is reviewed and approved at a monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors the conflict of interest policy during monthly board meetings and correspondence. If there is a conflict of interest, the board member is excluded from voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Process is through board discussions and/or management discussions.”

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

“Financial information are made public through the non-profit sharing site guidestar.org and would also be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bend Spay & Neuter Project
EIN
71-0977598
Phone
5416171010
Address
910 SE WILSON B1, BEND, OR 97702

Signing Officer

Name
Megan Gram
Title
Executive Director
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
50

Preparer

Firm
Lisa J Ihander CPA LLC
Address
131 NW HAWTHORNE AVE STE 106, BEND, OR 97703-3296
Preparer
Lisa Ihander
Phone
5416337690
Supplemental Narrative

Additional Explanations

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

“BANK & MERCHANT FEES: Column (A) - Total = $3260; Column (B) - Program Services = $0; Column (C) - Management & General = $3260; Column (D) - Fundraising = $0”

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

“COCA CLINICS: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SOFTWARE: Column (A) - Total = $2171; Column (B) - Program Services = $1194; Column (C) - Management & General = $977; Column (D) - Fundraising = $0”

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

“CONTINUING EDUCATION: Column (A) - Total = $1000; Column (B) - Program Services = $855; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

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

“DOG LICENSES: Column (A) - Total = $8102; Column (B) - Program Services = $8102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITY MAINTENANCE: Column (A) - Total = $2685; Column (B) - Program Services = $537; Column (C) - Management & General = $2148; Column (D) - Fundraising = $0”

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

“GENERAL SUPPLIES: Column (A) - Total = $1734; Column (B) - Program Services = $867; Column (C) - Management & General = $867; Column (D) - Fundraising = $0”

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

“LAB FEES: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MICROCHIPS: Column (A) - Total = $3404; Column (B) - Program Services = $3404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1655; Column (B) - Program Services = $1501; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

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

“OUTREACH EDUCATION: Column (A) - Total = $4484; Column (B) - Program Services = $1239; Column (C) - Management & General = $3245; Column (D) - Fundraising = $0”

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

“PAYROLL FEES: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3342”

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

“SECURITY: Column (A) - Total = $524; Column (B) - Program Services = $0; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

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

“SMALL EQUIPMENT: Column (A) - Total = $6042; Column (B) - Program Services = $6042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF/BOARD DEVELOPMENT: Column (A) - Total = $2852; Column (B) - Program Services = $1999; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”

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

“STAFF/VOLUNTEER APPRECIATION: Column (A) - Total = $3334; Column (B) - Program Services = $0; Column (C) - Management & General = $3334; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1942; Column (B) - Program Services = $777; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0”

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

“VACCINES: Column (A) - Total = $8987; Column (B) - Program Services = $8987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKMANS COMP: Column (A) - Total = $3554; Column (B) - Program Services = $0; Column (C) - Management & General = $3554; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 518 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09239
IRS990/LandBldgEquipCostOrOtherBssAmt053331
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BEND SPAY AND NEUTER PROJECT IS TO PROVIDE AFFORDABLE, PREVENTATIVE VETERINARY CARE TO AT RISK CATS AND DOGS IN CENTRAL OREGON IN ORDER TO CREATE A MORE HUMANE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034643
IRS990/NetAssetsOrFundBalancesEOYAmt059691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016927
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01542
IRS990/OccupancyGrp/ManagementAndGeneralAmt03085
IRS990/OccupancyGrp/ProgramServicesAmt010798
IRS990/OccupancyGrp/TotalAmt015425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OfficeExpensesGrp/TotalAmt03686
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DAISY FUND OUTSOURCED
IRS990/OtherExpensesGrp/Desc2VETERINARY DRUGS
IRS990/OtherExpensesGrp/Desc3WELLNESS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018672
IRS990/OtherExpensesGrp/ProgramServicesAmt113418
IRS990/OtherExpensesGrp/ProgramServicesAmt211090
IRS990/OtherExpensesGrp/ProgramServicesAmt39936
IRS990/OtherExpensesGrp/TotalAmt018672
IRS990/OtherExpensesGrp/TotalAmt113418
IRS990/OtherExpensesGrp/TotalAmt211090
IRS990/OtherExpensesGrp/TotalAmt39936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03577
IRS990/PayrollTaxesGrp/ProgramServicesAmt013137
IRS990/PayrollTaxesGrp/TotalAmt019458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1MICO CHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPAY & NEUTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VACCINATIONS
IRS990/ProgramServiceRevenueGrp/Desc4WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170291
IRS990/PYOtherRevenueAmt027605
IRS990/PYProgramServiceRevenueAmt0190840
IRS990/PYRevenuesLessExpensesAmt0-36250
IRS990/PYSalariesCompEmpBnftPaidAmt0243070
IRS990/PYTotalExpensesAmt0413361
IRS990/PYTotalRevenueAmt0377111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01681
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085084
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt01617691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265741
IRS990ScheduleA/Total509Grp/TotalAmt01617691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704456
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/OtherLandBuildingsGrp/BookValueAmt09239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09239
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARK & RECREATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY DURING MONTHLY BOARD MEETINGS AND CORRESPONDENCE. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCLUDED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS IS THROUGH BOARD DISCUSSIONS AND/OR MANAGEMENT DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION ARE MADE PUBLIC THROUGH THE NON-PROFIT SHARING SITE GUIDESTAR.ORG AND WOULD ALSO BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & MERCHANT FEES: Column (A) - Total = $3260; Column (B) - Program Services = $0; Column (C) - Management & General = $3260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COCA CLINICS: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE: Column (A) - Total = $2171; Column (B) - Program Services = $1194; Column (C) - Management & General = $977; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,191
Liabilities
$9,500
Net assets
$59,691
Revenue
$422,484
Expenses
$397,436
Net income
$25,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.30$5.17$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$5.36$5.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$4.87$4.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$4.22$3.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$3.77$4.13$0.36
2013Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$3.41$3.19$0.23
2012Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$2.78$2.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.51$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.81