Civic Intelligence

Paws 4 You Rescue Inc.

990 • Fiscal year 2013 • EIN 77-0676135

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization ProfileN/A
8480 SW 146 St33158

(786) 242-7277

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,408,618

Up $929,209 (+194%) from 2012

Net Assets

Up

$476,231

Up $19,706 (+4.3%) from 2012

Liabilities

Up

$932,387

Up $909,503 (+3974%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$345,221

Down $400,169 (-54%) from 2012

Expenses

Up

$320,606

Up $45,180 (+16%) from 2012

Net Income

Down

$24,615

Down $445,349 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $10,005Liabilities 2010: $37,869Net Assets 2010: -$27,8642010Assets 2011: $15,694Liabilities 2011: $29,133Net Assets 2011: -$13,4392011Assets 2012: $479,409Liabilities 2012: $22,884Net Assets 2012: $456,5252012Assets 2013: $1,408,741Liabilities 2013: $932,387Net Assets 2013: $476,3542013Assets 2013: $1,408,618Liabilities 2013: $932,387Net Assets 2013: $476,2312013Assets 2014: $1,413,316Liabilities 2014: $788,568Net Assets 2014: $624,7482014Assets 2015: $1,326,805Liabilities 2015: $4,874Net Assets 2015: $1,321,9312015Assets 2016: $1,447,405Liabilities 2016: $6,163Net Assets 2016: $1,441,2422016Assets 2017: $1,532,408Liabilities 2017: $43,128Net Assets 2017: $1,489,2802017Assets 2018: $1,595,729Liabilities 2018: $39,366Net Assets 2018: $1,556,3632018Assets 2019: $1,492,188Liabilities 2019: $57,010Net Assets 2019: $1,435,1782019Assets 2020: $1,450,851Liabilities 2020: $105,154Net Assets 2020: $1,345,6972020Assets 2021: $1,891,369Liabilities 2021: $23,026Net Assets 2021: $1,868,3432021Assets 2022: $1,970,929Liabilities 2022: $33,487Net Assets 2022: $1,937,4422022Assets 2023: $2,018,703Liabilities 2023: $36,671Net Assets 2023: $1,982,0322023Assets 2024: $1,915,496Liabilities 2024: $26,475Net Assets 2024: $1,889,0212024

Highlighted filing

2013

Assets$1,408,618
Liabilities$932,387
Net Assets$476,231
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,1832010Expenses 2011: $221,9452011Revenue 2012: $745,390Expenses 2012: $275,426Net Income 2012: $469,9642012Revenue 2013: $345,417Expenses 2013: $320,679Net Income 2013: $24,7382013Revenue 2013: $345,221Expenses 2013: $320,606Net Income 2013: $24,6152013Revenue 2014: $554,212Expenses 2014: $405,818Net Income 2014: $148,3942014Revenue 2015: $1,156,222Expenses 2015: $459,041Net Income 2015: $697,1812015Revenue 2016: $610,822Expenses 2016: $521,624Net Income 2016: $89,1982016Revenue 2017: $549,721Expenses 2017: $497,744Net Income 2017: $51,9772017Revenue 2018: $788,184Expenses 2018: $721,101Net Income 2018: $67,0832018Revenue 2019: $693,159Expenses 2019: $784,344Net Income 2019: -$91,1852019Revenue 2020: $743,857Expenses 2020: $714,728Net Income 2020: $29,1292020Revenue 2021: $1,067,454Expenses 2021: $663,418Net Income 2021: $404,0362021Revenue 2022: $769,863Expenses 2022: $693,664Net Income 2022: $76,1992022Revenue 2023: $844,585Expenses 2023: $799,995Net Income 2023: $44,5902023Revenue 2024: $649,186Expenses 2024: $742,197Net Income 2024: -$93,0112024

Highlighted filing

2013

Revenue$345,221
Expenses$320,606
Net Income$24,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$369,671
Mission and Program Overview

Mission

Paws 4 you rescue, incs mission is to save pets from the threat of euthanasia in miami dade county. Serving our community through rescuing abandoned and neglected animals, nurturing these animals back to health through love and state of art care.

Paws 4 you rescue, inc.'s mission is to save pets from euthanasia at miami dade animal services government shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,273$1,252,243▲ $1,244,970
Savings and Temporary Cash Investments$450,018$146,591▼ $303,427
Cash and Non-Interest-Bearing Accounts$19,480$9,784▼ $9,696
Other Notes and Loans Receivable, Net$2,638--
Total Assets$479,409$1,408,618▲ $929,209
Liabilities
Mortgage Notes Payable Secured by Investment Property-$925,000-
Other Liabilities$22,884--
Accounts Payable and Accrued Expenses-$7,387-
Total Liabilities$22,884$932,387▲ $909,503
Net Assets / Fund Balance
Unrestricted Net Assets$456,525$476,231▲ $19,706
Total Net Assets Fund Balance$456,525$476,231▲ $19,706
Total Liabilities and Net Assets / Fund Balance$479,409$1,408,618▲ $929,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,809$7,445$774,254
Land$480,000-$480,000
Equipment$5,434$23,633$29,067
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol CaridadPresident
Gail BalnickiVice President
Gary J BalnickiDirector
Scott AckerDirector
Shawn CrewsDirector
Christine MackSecretary
Ronald CaridadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,949
Program Service Revenue
$36,127
Investment Income
$195
Other Revenue
$-8,050
All Other Contributions
$288,026
Change in Net Assets
$24,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,085
Salaries, Compensation, and Employee Benefits$120,521
Total Fundraising Expense$5,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,750$748$0$110,498
Occupancy$48,406$853$1,178$50,437
Interest$0$15,859$0$15,859
Insurance$0$10,814$0$10,814
Other Expenses$10,160$0$0$10,160
Payroll Taxes$9,332$691$0$10,023
Depreciation Depletion$8,912$186$186$9,284
Office Expenses$3,932$3,257$117$7,306
Fees for Services Accounting$0$2,950$0$2,950
Conferences and Meetings$0$0$2,775$2,775
Fees for Services Other$1,800$0$0$1,800
Travel$1,682$0$0$1,682
Advertising$0$0$907$907
Total Functional Expenses$280,085$35,358$5,163$320,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,450
Fundraising Gross Income$16,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,323$13,000-$13,000
Total Events$45,323$13,000$24,450$-11,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
77-0676135
Phone
7862427277

Signing Officer

Name
Carol Caridad
Title
President
Phone
7862427277
Signed
2014-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Caridad
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
300

Preparer

Preparer
Herman S Rivas CPA
Phone
3057754770
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Carol caridad, ronald caridad, gail banicki and gary”

Pt VI, Line 2

“Balnicki have a family relationship.”

Pt VI, Line 11B

“The officers of the organization reviewed the form 990”

Pt VI, Line 11B

“Prior to filing. It was their responsibility to work with”

Pt VI, Line 11B

“The cpa as the form is being prepared, and then approve”

Pt VI, Line 11B

“THE FORM FOR FILING.”

Pt VI, Line 19

“The president has copies of all documents, financial statments,”

Pt VI, Line 19

“And tax returns, which can be examined by the public upon”

Pt VI, Line 19

“REQUEST.”

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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/PYTotalExpensesAmt0275426
IRS990/PYTotalRevenueAmt0745372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146591
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PART III, SCH A, LINE 1, UNUSUAL GRANTS NOT INCLUDED IN LINE 1
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1YEAR - 2012
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2DATE OF GRANT - 12/17/12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3AMOUNT OF GRANT - $500,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4DESCRIPTION - PURCHASE OF KENNEL FACILITIES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5YEAR - 2013
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6DATE OF GRANT - 8/13/13
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7AMOUNT OF GRANT - $155,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8DESCRIPTION - PET LIVING FACILITY IMPROVEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01155041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205741
IRS990ScheduleA/Total509Grp/TotalAmt01155041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01155120
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/BookValueAmt0766809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774254
IRS990ScheduleD/EquipmentGrp/BookValueAmt05434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029067
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL CARIDAD, RONALD CARIDAD, GAIL BANICKI AND GARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALNICKI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION REVIEWED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING. IT WAS THEIR RESPONSIBILITY TO WORK WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CPA AS THE FORM IS BEING PREPARED, AND THEN APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT HAS COPIES OF ALL DOCUMENTS, FINANCIAL STATMENTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND TAX RETURNS, WHICH CAN BE EXAMINED BY THE PUBLIC UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479409
IRS990/TotalAssetsEOYAmt01408618
IRS990/TotalAssetsGrp/BOYAmt0479409
IRS990/TotalAssetsGrp/EOYAmt01408618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316949
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320606
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt022884
IRS990/TotalLiabilitiesEOYAmt0932387
IRS990/TotalLiabilitiesGrp/BOYAmt022884
IRS990/TotalLiabilitiesGrp/EOYAmt0932387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476231
IRS990/TotalProgramServiceExpensesAmt0280085

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,618
Liabilities
$932,387
Net assets
$476,231
Revenue
$345,221
Expenses
$320,606
Net income
$24,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.84$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.07$0.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.35$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.44$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.79$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.16$0.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$0.55$0.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.35$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.35$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.75$0.28$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.25
Peer Organizations

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