Civic Intelligence

Operation Kindness

990 • Fiscal year 2016 • EIN 75-1553350

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.OPERATIONKINDNESS.ORG

View Organization Page

3201 Earhart DriveCarrollton, TX 75006

(972) 418-7297

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,528,869

Up $43,314 (+0.7%) from 2015

Net Assets

Up

$6,401,090

Up $50,005 (+0.8%) from 2015

Liabilities

Down

$127,779

Down $6,691 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Up

$4,231,240

Up $77,391 (+1.9%) from 2015

Expenses

Up

$4,070,943

Up $286,735 (+7.6%) from 2015

Net Income

Down

$160,297

Down $209,344 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $2,555,934Liabilities 2010: $76,798Net Assets 2010: $2,479,1362010Assets 2011: $2,825,657Liabilities 2011: $73,601Net Assets 2011: $2,752,0562011Assets 2012: $3,346,017Liabilities 2012: $105,605Net Assets 2012: $3,240,4122012Assets 2013: $5,884,883Liabilities 2013: $143,094Net Assets 2013: $5,741,7892013Assets 2014: $6,329,220Liabilities 2014: $95,721Net Assets 2014: $6,233,4992014Assets 2015: $6,485,555Liabilities 2015: $134,470Net Assets 2015: $6,351,0852015Assets 2016: $6,528,869Liabilities 2016: $127,779Net Assets 2016: $6,401,0902016Assets 2017: $7,095,996Liabilities 2017: $187,052Net Assets 2017: $6,908,9442017Assets 2018: $9,349,036Liabilities 2018: $161,838Net Assets 2018: $9,187,1982018Assets 2019: $15,287,003Liabilities 2019: $779,864Net Assets 2019: $14,507,1392019Assets 2020: $17,641,726Liabilities 2020: $955,233Net Assets 2020: $16,686,4932020Assets 2021: $19,413,593Liabilities 2021: $373,779Net Assets 2021: $19,039,8142021Assets 2022: $21,130,807Liabilities 2022: $279,074Net Assets 2022: $20,851,7332022Assets 2023: $23,649,283Liabilities 2023: $1,590,174Net Assets 2023: $22,059,1092023Assets 2024: $28,456,648Liabilities 2024: $2,455,763Net Assets 2024: $26,000,8852024

Highlighted filing

2016

Assets$6,528,869
Liabilities$127,779
Net Assets$6,401,090
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,117,9022010Revenue 2011: $1,318,460Expenses 2011: $1,063,979Net Income 2011: $254,4812011Revenue 2012: $2,751,655Expenses 2012: $2,231,802Net Income 2012: $519,8532012Expenses 2013: $2,584,1062013Revenue 2014: $3,400,027Expenses 2014: $3,166,040Net Income 2014: $233,9872014Revenue 2015: $4,153,849Expenses 2015: $3,784,208Net Income 2015: $369,6412015Revenue 2016: $4,231,240Expenses 2016: $4,070,943Net Income 2016: $160,2972016Revenue 2017: $5,186,332Expenses 2017: $4,625,577Net Income 2017: $560,7552017Revenue 2018: $7,563,264Expenses 2018: $5,285,169Net Income 2018: $2,278,0952018Revenue 2019: $10,876,055Expenses 2019: $5,586,631Net Income 2019: $5,289,4242019Revenue 2020: $7,685,724Expenses 2020: $5,492,962Net Income 2020: $2,192,7622020Revenue 2021: $8,640,518Expenses 2021: $6,284,524Net Income 2021: $2,355,9942021Revenue 2022: $10,273,593Expenses 2022: $8,369,001Net Income 2022: $1,904,5922022Revenue 2023: $11,911,637Expenses 2023: $11,489,358Net Income 2023: $422,2792023Revenue 2024: $18,627,861Expenses 2024: $15,593,054Net Income 2024: $3,034,8072024

Highlighted filing

2016

Revenue$4,231,240
Expenses$4,070,943
Net Income$160,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,417,289
Mission and Program Overview

Mission

To care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior.

The mission of operation kindness is to care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,531,866$2,520,601▼ $11,265
Land, Buildings, and Equipment, Net$1,982,813$1,891,909▼ $90,904
Savings and Temporary Cash Investments$929,364$1,278,756▲ $349,392
Cash and Non-Interest-Bearing Accounts$987,562$778,435▼ $209,127
Prepaid Expenses and Deferred Charges$47,085$53,036▲ $5,951
Investments Other Securities$5,486$5,486→ $0
Total Assets$6,485,555$6,528,869▲ $43,314
Other Assets Total$1,379$646▼ $733
Liabilities
Accounts Payable and Accrued Expenses$134,470$127,779▼ $6,691
Total Liabilities$134,470$127,779▼ $6,691
Net Assets / Fund Balance
Unrestricted Net Assets$6,242,592$6,322,571▲ $79,979
Temporarily Rstr Net Assets$108,493$78,519▼ $29,974
Total Net Assets Fund Balance$6,351,085$6,401,090▲ $50,005
Total Liabilities and Net Assets / Fund Balance$6,485,555$6,528,869▲ $43,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,616$1,192,094$2,599,710
Equipment$202,868$427,050$629,918
Land$213,596-$213,596
Other Land Buildings$67,829$49,278$117,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HanophyExecutive DirectorFT$117,153$16,092$133,245

Board Members and Trustees

NameTitle
Rob SlovakPresident
Kathy KinserVice President
Arthur ChanDirector
Carie MackDirector
David WillisDirector
Elizabeth SchruppDirector
Erin HanniganDirector
Laura CalhounDirector
Lauren DennisDirector
Liz BarberDirector
Mary MitchellDirector
Jim GibsonSecretary
Brian SturgeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiffany TobabenVeterinary Services601 SHADWELL, Garland, TX 75041$103,967
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208,850
Program Service Revenue
$808,717
Investment Income
$98,571
Other Revenue
$115,102
All Other Contributions
$2,724,207
Change in Net Assets
$160,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table495$54,732Fair Market Value
Other Non Cash Contri Table135$52,030Fair Market Value
Food Inventory347$46,516Fair Market Value
Other Non Cash Contri Table233$17,732Fair Market Value
Drugs and Medical Supplies75$11,486Fair Market Value
Other Non Cash Contri Table16$1,726Fair Market Value
Total Noncash Contributions1,301$184,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,757
Total Revenue per Audited Statements
$4,306,997
Total Revenue per Form 990
$4,231,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,462
Other Expenses$1,552,562
Total Fundraising Expense$734,360
Professional Fundraising Fees$115,919
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,011$126,217$262,768$1,806,996
Other Employee Benefits$237,952$29,744$29,744$297,440
Depreciation Depletion$148,800$3,916$3,916$156,632
Payroll Taxes$113,769$20,070$19,919$153,758
Current Officers, Directors, Trustees, and Key Employees-$126,548-$126,548
Office Expenses$85,327$16,707$20,949$122,983
Fees for Services Professional Fundraising--$115,919$115,919
Advertising$5,155$286$105,603$111,044
Information Technology$56,397$12,085$29,270$97,752
Fees for Services Other--$85,122$85,122
Insurance$31,241$2,408-$33,649
All Other Expenses$13,850$1,091$12,074$27,015
Other Expenses$2,995$1,245$18,226$22,466
Pension Plan Contributions$14,176$1,772$1,772$17,720
Fees for Services Accounting-$17,538-$17,538
Conferences and Meetings$12,013$751$2,252$15,016
Occupancy$8,402$1,172-$9,574
Fees for Services Management$6,759$972$972$8,703
Fees for Services Legal-$6,358-$6,358
Travel$1,938$576$3,272$5,786
Total Functional Expenses$2,964,884$371,699$734,360$4,070,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,256,993
Expenses per Audited Statements$4,070,944
Total Expenses per Form 990$4,070,944
Expenses Not Reported on Form 990$186,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,821
Fundraising Direct Expenses$186,049
Professional Fundraising Fees$115,919
Gaming Gross Income$27,490
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccc$362,877$114,706$60,806$53,900
Gala$182,177$62,000$20,358$41,642
Total Events$678,464$193,821$186,049$7,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11

“Form 990 is provided to the board for review prior to filing with request for feedback and comments.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines compensation of the organization's executive director through a detailed process of looking at comparability data, etc. The board of directors shall meet annually reviews and approves the compensation. There are no key employees with the organization yet thus no process has been implemented for determining compensation of the organization's key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Kindness
EIN
75-1553350
Phone
9724187297
Address
3201 EARHART DRIVE, CARROLLTON, TX 75006

Signing Officer

Name
Jim Hanophy
Title
CEO
Phone
9724187297
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hanophy
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
2,600

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions. The organization is generally not subject to examination by federal tax authorities for tax years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0484643
IRS990/FundraisingDirectExpensesAmt0186049
IRS990/FundraisingGrossIncomeAmt0193821
IRS990/GainOrLossGrp/SecuritiesAmt050309
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt027490
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050309
IRS990/GrossReceiptsAmt04417289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012085
IRS990/InformationTechnologyGrp/ProgramServicesAmt056397
IRS990/InformationTechnologyGrp/TotalAmt097752
IRS990/InsuranceGrp/ManagementAndGeneralAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt031241
IRS990/InsuranceGrp/TotalAmt033649
IRS990/InvestmentIncomeGrp/ExclusionAmt048262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05486
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05486
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02531866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02520601
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01891909
IRS990/LandBldgEquipCostOrOtherBssAmt03560331
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CARE FOR HOMELESS OR UNWANTED CATS AND DOGS IN A COMPASSIONATE, NO-KILL ENVIRONMENT UNTIL THEY ARE ADOPTED INTO RESPONSIBLE, LOVING HOMES, AND TO BE A LEADER IN OUR COMMUNITY IN PROMOTING HUMANE VALUES THROUGH EDUCATION AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06351085
IRS990/NetAssetsOrFundBalancesEOYAmt06401090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07772
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027490
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110292
IRS990/NoncashContributionsAmt0184223
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01172
IRS990/OccupancyGrp/ProgramServicesAmt08402
IRS990/OccupancyGrp/TotalAmt09574
IRS990/OfficeExpensesGrp/FundraisingAmt020949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016707
IRS990/OfficeExpensesGrp/ProgramServicesAmt085327
IRS990/OfficeExpensesGrp/TotalAmt0122983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01379
IRS990/OtherAssetsTotalGrp/EOYAmt0646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297440
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt222582
IRS990/OtherExpensesGrp/FundraisingAmt318226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31245
IRS990/OtherExpensesGrp/ProgramServicesAmt0766671
IRS990/OtherExpensesGrp/ProgramServicesAmt136696
IRS990/OtherExpensesGrp/ProgramServicesAmt24732
IRS990/OtherExpensesGrp/ProgramServicesAmt32995
IRS990/OtherExpensesGrp/TotalAmt0766671
IRS990/OtherExpensesGrp/TotalAmt136696
IRS990/OtherExpensesGrp/TotalAmt229557
IRS990/OtherExpensesGrp/TotalAmt322466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806996
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113769
IRS990/PayrollTaxesGrp/TotalAmt0153758
IRS990/PensionPlanContributionsGrp/FundraisingAmt01772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014176
IRS990/PensionPlanContributionsGrp/TotalAmt017720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053036
IRS990/PrincipalOfficerNm0JIM HANOPHY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02825458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347883
IRS990/PYOtherExpensesAmt01505178
IRS990/PYOtherRevenueAmt0239292
IRS990/PYProgramServiceRevenueAmt0741216
IRS990/PYRevenuesLessExpensesAmt0369641
IRS990/PYSalariesCompEmpBnftPaidAmt02154837
IRS990/PYTotalExpensesAmt03784208
IRS990/PYTotalProfFndrsngExpnsAmt0124193
IRS990/PYTotalRevenueAmt04153849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808717
IRS990/RoyaltiesRevenueGrp/ExclusionAmt079840
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt079840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01278756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03092555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02825458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02317964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04269906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02069374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014575257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84370
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt012732139
IRS990ScheduleA/SubstantialContributorsTotAmt01843118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03092555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02825458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,528,869
Liabilities
$127,779
Net assets
$6,401,090
Revenue
$4,231,240
Expenses
$4,070,943
Net income
$160,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.46$26.0$18.6$15.6$3.03
2023Summary only. Only limited summary data is available for this year.$23.6$1.59$22.1$11.9$11.5$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.28$20.9$10.3$8.37$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.37$19.0$8.64$6.28$2.36
2020Summary only. Only limited summary data is available for this year.$17.6$0.96$16.7$7.69$5.49$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.78$14.5$10.9$5.59$5.29
2018Summary only. Only limited summary data is available for this year.$9.35$0.16$9.19$7.56$5.29$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.19$6.91$5.19$4.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$4.23$4.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.13$6.35$4.15$3.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.23$3.40$3.17$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.14$5.74$2.58
2012Summary only. Only limited summary data is available for this year.$3.35$0.11$3.24$2.75$2.23$0.52
2011Summary only. Only limited summary data is available for this year.$2.83$0.07$2.75$1.32$1.06$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.08$2.48$2.12