Civic Intelligence

Paws 4 You Rescue Inc.

990 • Fiscal year 2016 • EIN 77-0676135

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.PAWS4YOU.ORG
8717 SW 134 StreetMiami, FL 33176

(786) 242-7277

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,447,405

Up $120,600 (+9.1%) from 2015

Net Assets

Up

$1,441,242

Up $119,311 (+9.0%) from 2015

Liabilities

Up

$6,163

Up $1,289 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Down

$610,822

Down $545,400 (-47%) from 2015

Expenses

Up

$521,624

Up $62,583 (+14%) from 2015

Net Income

Down

$89,198

Down $607,983 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2016

Assets$1,447,405
Liabilities$6,163
Net Assets$1,441,242
Open 2016 Filing

Operations Trend

Revenue Growth6th 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 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

2016

Revenue$610,822
Expenses$521,624
Net Income$89,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$619,480
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, incs mission is to save pets from euthanasia at miami dade animal services government shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,837$1,213,325▼ $20,512
Savings and Temporary Cash Investments$53,372$183,845▲ $130,473
Cash and Non-Interest-Bearing Accounts$14,596$41,583▲ $26,987
Accounts Receivable$25,000$8,652▼ $16,348
Total Assets$1,326,805$1,447,405▲ $120,600
Liabilities
Accounts Payable and Accrued Expenses$4,874$6,163▲ $1,289
Total Liabilities$4,874$6,163▲ $1,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,931$1,411,242▲ $89,311
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$1,321,931$1,441,242▲ $119,311
Total Liabilities and Net Assets / Fund Balance$1,326,805$1,447,405▲ $120,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,728$70,162$822,890
Land$450,000-$450,000
Equipment$10,597$43,633$54,230
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol CaridadPresident
Tim RobitalleDirector
Todd KestersonDirector
Gail BalnickiSecretary
Greg SwientonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,764
Program Service Revenue
$155,567
Investment Income
$35
Other Revenue
$34,456
All Other Contributions
$409,411
Change in Net Assets
$89,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,822
Revenue Not Reported on Financial Statements
$65,000
Other Revenue Adjustments
$65,000
Total Revenue per Audited Statements
$545,822
Total Revenue per Form 990
$610,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,195
Salaries, Compensation, and Employee Benefits$192,896
Total Fundraising Expense$9,786
Professional Fundraising Fees$4,533
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,231--$180,231
Other Expenses$114,577--$114,577
Advertising$65,000-$5,253$70,253
Occupancy$42,708--$42,708
Depreciation Depletion$28,336--$28,336
Fees for Services Management$19,423--$19,423
Office Expenses$7,586$7,587-$15,173
Payroll Taxes$12,665--$12,665
Fees for Services Accounting-$10,125-$10,125
Insurance$8,618--$8,618
Fees for Services Other$5,850$650-$6,500
Fees for Services Professional Fundraising--$4,533$4,533
Fees for Services Legal-$3,430-$3,430
Interest$3,116--$3,116
Travel-$1,304-$1,304
All Other Expenses$632--$632
Total Functional Expenses$488,742$23,096$9,786$521,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$521,624
Expenses per Audited Statements$456,624
Total Expenses per Audited Statements$456,624
Expenses Not Reported on Financial Statements$65,000
Other Expense Adjustments$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,470
Fundraising Direct Expenses$8,658
Professional Fundraising Fees$4,533

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$32,204$32,204$2,748$29,456
Howloween$4,380$4,380$2,517$1,863
Total Events$41,470$41,470$8,658$32,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the board of directors prior to its filing for approval.”

Form 990, Part VI, Line 2

“Carol caridad and gail balnicki have a family relationship”

Form 990, Part VI, Line 19

“The president has copies of all documents, financial statements, and tax returns which can be examined by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paws 4 You Rescue Inc
EIN
77-0676135
Phone
7862427277
Address
8717 SW 134 STREET, MIAMI, FL 33176

Signing Officer

Name
Carol Caridad
Title
President
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Caridad
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Expert Business Services Inc
Address
3301 PONCE DE LEON BLVD, CORAL GABLES, FL 33134
Preparer
Antonio Arroyo
Phone
3055672885
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted contribution received in 2016”

Form 990, Part V, Line 2A

“The organization leases its employees”

Financial Statement Notes

XI 4B

“Funds were received from Paetsmart Charities for the participation in the Save our Shelter TV program.”

XII 4B

“Funds paid to Save our Shelter Productions, LLC for the participation in the Save our Shelter TV program.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01580677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268117
IRS990ScheduleA/Total509Grp/TotalAmt01580677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580896
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/BookValueAmt0752728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822890
IRS990ScheduleD/EquipmentGrp/BookValueAmt010597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065000
IRS990ScheduleD/ExpensesSubtotalAmt0456624
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherExpensesNotIncludedAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065000
IRS990ScheduleD/RevenueSubtotalAmt0545822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds were received from Paetsmart Charities for the participation in the Save our Shelter TV program.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Funds paid to Save our Shelter Productions, LLC for the participation in the Save our Shelter TV program.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213325
IRS990ScheduleD/TotalExpensesPerForm990Amt0521624
IRS990ScheduleD/TotalRevenuePerForm990Amt0610822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456624
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOWLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01570
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTRICTED CONTRIBUTION RECEIVED IN 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LEASES ITS EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAROL CARIDAD AND GAIL BALNICKI HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT HAS COPIES OF ALL DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS WHICH CAN BE EXAMINED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326805
IRS990/TotalAssetsEOYAmt01447405
IRS990/TotalAssetsGrp/BOYAmt01326805
IRS990/TotalAssetsGrp/EOYAmt01447405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420764
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04874
IRS990/TotalLiabilitiesEOYAmt06163
IRS990/TotalLiabilitiesGrp/BOYAmt04874
IRS990/TotalLiabilitiesGrp/EOYAmt06163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441242
IRS990/TotalProgramServiceExpensesAmt0488742
IRS990/TotalProgramServiceRevenueAmt0155567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447405
IRS990/TravelGrp/ManagementAndGeneralAmt01304

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,447,405
Liabilities
$6,163
Net assets
$1,441,242
Revenue
$610,822
Expenses
$521,624
Net income
$89,198
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
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