Civic Intelligence

Valley Animal Center a California Public Benefit Corporation

990 • Fiscal year 2015 • EIN 77-0540565

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization ProfileN/A
3934 N HaystonFresno, CA 93726

(559) 233-8690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,798,719

Flat from 2015

Net Assets

Flat

$3,738,738

Flat from 2015

Liabilities

Flat

$59,981

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,962,862

Flat from 2015

Expenses

Flat

$1,755,229

Flat from 2015

Net Income

Flat

$207,633

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,593,606Liabilities 2010: $597,152Net Assets 2010: $996,4542010Assets 2011: $2,473,134Liabilities 2011: $583,280Net Assets 2011: $1,889,8542011Assets 2012: $2,809,199Liabilities 2012: $551,103Net Assets 2012: $2,258,0962012Assets 2013: $3,244,209Liabilities 2013: $75,012Net Assets 2013: $3,169,1972013Assets 2014: $3,598,253Liabilities 2014: $68,521Net Assets 2014: $3,529,7322014Assets 2015: $3,798,719Liabilities 2015: $59,981Net Assets 2015: $3,738,7382015Assets 2015: $3,798,719Liabilities 2015: $59,981Net Assets 2015: $3,738,7382015Assets 2016: $3,592,211Liabilities 2016: $81,222Net Assets 2016: $3,510,9892016Assets 2017: $3,555,922Liabilities 2017: $51,409Net Assets 2017: $3,504,5132017Assets 2018: $3,753,284Liabilities 2018: $36,265Net Assets 2018: $3,717,0192018Assets 2019: $3,891,276Liabilities 2019: $327,511Net Assets 2019: $3,563,7652019Assets 2020: $3,864,569Liabilities 2020: $264,572Net Assets 2020: $3,599,9972020Assets 2021: $4,031,901Liabilities 2021: $383,876Net Assets 2021: $3,648,0252021Assets 2022: $3,813,225Liabilities 2022: $396,725Net Assets 2022: $3,416,5002022Assets 2023: $3,080,166Liabilities 2023: $308,618Net Assets 2023: $2,771,5482023

Highlighted filing

2015

Assets$3,798,719
Liabilities$59,981
Net Assets$3,738,738
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,125,1312010Expenses 2011: $1,147,5122011Expenses 2012: $1,234,2122012Revenue 2013: $2,209,110Expenses 2013: $1,298,009Net Income 2013: $911,1012013Revenue 2014: $1,744,046Expenses 2014: $1,384,553Net Income 2014: $359,4932014Revenue 2015: $1,962,862Expenses 2015: $1,755,229Net Income 2015: $207,6332015Revenue 2015: $1,962,862Expenses 2015: $1,755,229Net Income 2015: $207,6332015Revenue 2016: $1,561,845Expenses 2016: $1,789,594Net Income 2016: -$227,7492016Revenue 2017: $1,681,609Expenses 2017: $1,688,085Net Income 2017: -$6,4762017Revenue 2018: $2,026,189Expenses 2018: $1,813,683Net Income 2018: $212,5062018Revenue 2019: $2,015,943Expenses 2019: $2,170,628Net Income 2019: -$154,6852019Revenue 2020: $2,283,022Expenses 2020: $2,247,544Net Income 2020: $35,4782020Revenue 2021: $2,375,454Expenses 2021: $2,316,066Net Income 2021: $59,3882021Revenue 2022: $2,608,506Expenses 2022: $2,839,038Net Income 2022: -$230,5322022Revenue 2023: $2,201,977Expenses 2023: $2,841,672Net Income 2023: -$639,6952023

Highlighted filing

2015

Revenue$1,962,862
Expenses$1,755,229
Net Income$207,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,988,118
Mission and Program Overview

Mission

Humane society. Uniting cats and dogs with loving people.

HUMANE SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,343,933$3,527,955▲ $184,022
Cash and Non-Interest-Bearing Accounts$254,320$261,154▲ $6,834
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$3,598,253$3,798,719▲ $200,466
Other Assets Total-$9,610-
Liabilities
Accounts Payable and Accrued Expenses$68,521$59,981▼ $8,540
Total Liabilities$68,521$59,981▼ $8,540
Net Assets / Fund Balance
Unrestricted Net Assets$3,351,147$3,632,634▲ $281,487
Temporarily Rstr Net Assets$178,585$106,104▼ $72,481
Total Net Assets Fund Balance$3,529,732$3,738,738▲ $209,006
Total Liabilities and Net Assets / Fund Balance$3,598,253$3,798,719▲ $200,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,871,150$583,454$2,454,604
Buildings$1,310,611-$1,310,611
Equipment$255,090-$255,090
Land$91,104-$91,104
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine MorykwasPresident
Ronald PattersonVice President
Della CareyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,400
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$50,353
All Other Contributions
$1,912,400
Change in Net Assets
$207,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,978
Salaries, Compensation, and Employee Benefits$619,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,730$54,414-$544,144
All Other Expenses$179,004--$179,004
Other Expenses$106,540--$106,540
Depreciation Depletion$90,847--$90,847
Payroll Taxes$52,394$5,821-$58,215
Occupancy$47,641$5,293-$52,934
Advertising$44,951--$44,951
Fees for Services Other$35,835--$35,835
Insurance$31,990--$31,990
Office Expenses$25,002$2,777-$27,779
Other Employee Benefits$16,892--$16,892
Fees for Services Accounting$14,229--$14,229
Fees for Service Investment Mgmnt Fees$703--$703
Interest$584--$584
Total Functional Expenses$1,686,924$68,305$0$1,755,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,609
Fundraising Direct Expenses$25,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$75,609$75,609$25,256$50,353
Total Events$75,609$75,609$25,256$50,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Animal Center
EIN
77-0540565
Phone
5592338690
Address
3934 N HAYSTON, FRESNO, CA 93726

Signing Officer

Name
Christine Morykwas
Title
President
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas G Matthews Charis M Wallace & Co CPA Eas
Address
1704 E BULLARD AVE, FRESNO, CA 93710-5856
Preparer
Charis Wallace Ea
Phone
5594321846
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES/MERCH FEES: Column (A) - Total = $13114; Column (B) - Program Services = $13114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOG PARK EXPENSE: Column (A) - Total = $9539; Column (B) - Program Services = $9539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1206; Column (B) - Program Services = $1206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION/TRAINING: Column (A) - Total = $2277; Column (B) - Program Services = $2277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IN KIND SUPPLIES: Column (A) - Total = $25567; Column (B) - Program Services = $25567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE CLAIM: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE & PERMITS: Column (A) - Total = $1341; Column (B) - Program Services = $1341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANDISE: Column (A) - Total = $5010; Column (B) - Program Services = $5010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC PROGRAM EXPENSES: Column (A) - Total = $23077; Column (B) - Program Services = $23077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $32347; Column (B) - Program Services = $32347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3534; Column (B) - Program Services = $3534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SMALL EQUP RTL/PURCH: Column (A) - Total = $44933; Column (B) - Program Services = $44933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE LEASE: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAX/LICENSE: Column (A) - Total = $1510; Column (B) - Program Services = $1510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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IRS990/PYOtherRevenueAmt0212809
IRS990/PYRevenuesLessExpensesAmt0359493
IRS990/PYSalariesCompEmpBnftPaidAmt0481272
IRS990/PYTotalExpensesAmt01384553
IRS990/PYTotalRevenueAmt01744046
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01608475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02161525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02006324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09302983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt08443812
IRS990ScheduleA/SubstantialContributorsTotAmt0859171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01962551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02161525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02006324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09302983
IRS990ScheduleA/TotalSupportAmt09692859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255090
IRS990ScheduleD/LandGrp/BookValueAmt091104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01871150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02454604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527955
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025256
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES/MERCH FEES: Column (A) - Total = $13114; Column (B) - Program Services = $13114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG PARK EXPENSE: Column (A) - Total = $9539; Column (B) - Program Services = $9539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $1206; Column (B) - Program Services = $1206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION/TRAINING: Column (A) - Total = $2277; Column (B) - Program Services = $2277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN KIND SUPPLIES: Column (A) - Total = $25567; Column (B) - Program Services = $25567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE CLAIM: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS: Column (A) - Total = $1341; Column (B) - Program Services = $1341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANDISE: Column (A) - Total = $5010; Column (B) - Program Services = $5010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC PROGRAM EXPENSES: Column (A) - Total = $23077; Column (B) - Program Services = $23077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES: Column (A) - Total = $32347; Column (B) - Program Services = $32347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $3534; Column (B) - Program Services = $3534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUP RTL/PURCH: Column (A) - Total = $44933; Column (B) - Program Services = $44933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE LEASE: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX/LICENSE: Column (A) - Total = $1510; Column (B) - Program Services = $1510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB SERVICE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106104
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt01912400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01686924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068521
IRS990/TotalLiabilitiesEOYAmt059981
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IRS990/TotalLiabilitiesGrp/EOYAmt059981
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03738738
IRS990/TotalProgramServiceExpensesAmt01686924
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03598253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03798719
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MORYKWAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,798,719
Liabilities
$59,981
Net assets
$3,738,738
Revenue
$1,962,862
Expenses
$1,755,229
Net income
$207,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.77$2.20$2.84$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.40$3.42$2.61$2.84$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.38$3.65$2.38$2.32$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.26$3.60$2.28$2.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.33$3.56$2.02$2.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.72$2.03$1.81$0.21
2017Summary only. Only limited summary data is available for this year.$3.56$0.05$3.50$1.68$1.69$0.01
2016Summary only. Only limited summary data is available for this year.$3.59$0.08$3.51$1.56$1.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$1.96$1.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$1.96$1.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$1.74$1.38$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.17$2.21$1.30$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.55$2.26$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.58$1.89$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.60$1.00$1.13