Civic Intelligence

Luv-A-Bull Pit Bull Rescue

990 • Fiscal year 2017 • EIN 81-0607118

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
30415 LeBLEU ROADEugene, OR 97405

(541) 520-0295

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$336,562

Up $23,328 (+7.4%) from 2016

Net Assets

Up

$336,562

Up $23,328 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$907,851

Up $226,411 (+33%) from 2016

Expenses

Up

$938,532

Up $570,326 (+155%) from 2016

Net Income

Down

-$30,681

Down $343,915 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $128,217Liabilities 2010: $21,021Net Assets 2010: $107,1962010Assets 2011: $110,839Liabilities 2011: $7,500Net Assets 2011: $103,3392011Assets 2012: $98,476Liabilities 2012: $0Net Assets 2012: $98,4762012Assets 2013: $116,150Net Assets 2013: $116,1502013Assets 2014: $123,707Liabilities 2014: $1,254Net Assets 2014: $122,4532014Assets 2015: $131,785Net Assets 2015: $131,7852015Assets 2016: $313,234Liabilities 2016: $0Net Assets 2016: $313,2342016Assets 2017: $336,562Liabilities 2017: $0Net Assets 2017: $336,5622017Assets 2018: $807,019Liabilities 2018: $34,876Net Assets 2018: $772,1432018Assets 2019: $923,751Liabilities 2019: $798Net Assets 2019: $922,9532019Assets 2020: $968,174Liabilities 2020: $97,200Net Assets 2020: $870,9742020Assets 2021: $989,717Liabilities 2021: $78,297Net Assets 2021: $911,4202021Assets 2022: $2,298,059Liabilities 2022: $21,933Net Assets 2022: $2,276,1262022Assets 2023: $1,927,538Liabilities 2023: $29,771Net Assets 2023: $1,897,7672023Assets 2024: $1,707,209Liabilities 2024: $7,297Net Assets 2024: $1,699,9122024

Highlighted filing

2017

Assets$336,562
Liabilities$0
Net Assets$336,562
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $87,290Expenses 2010: $90,042Net Income 2010: -$2,7522010Revenue 2011: $81,952Expenses 2011: $85,809Net Income 2011: -$3,8572011Revenue 2012: $107,167Expenses 2012: $112,030Net Income 2012: -$4,8632012Revenue 2013: $178,118Expenses 2013: $160,444Net Income 2013: $17,6742013Revenue 2014: $173,567Expenses 2014: $167,264Net Income 2014: $6,3032014Revenue 2015: $178,659Expenses 2015: $169,327Net Income 2015: $9,3322015Revenue 2016: $681,440Expenses 2016: $368,206Net Income 2016: $313,2342016Revenue 2017: $907,851Expenses 2017: $938,532Net Income 2017: -$30,6812017Revenue 2018: $1,276,886Expenses 2018: $841,305Net Income 2018: $435,5812018Revenue 2019: $1,236,188Expenses 2019: $1,085,378Net Income 2019: $150,8102019Revenue 2020: $671,173Expenses 2020: $724,712Net Income 2020: -$53,5392020Revenue 2021: $374,470Expenses 2021: $331,273Net Income 2021: $43,1972021Revenue 2022: $1,697,894Expenses 2022: $332,919Net Income 2022: $1,364,9752022Revenue 2023: $137,207Expenses 2023: $533,314Net Income 2023: -$396,1072023Revenue 2024: $200,053Expenses 2024: $398,579Net Income 2024: -$198,5262024

Highlighted filing

2017

Revenue$907,851
Expenses$938,532
Net Income-$30,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$907,851
Mission and Program Overview

Mission

SEE SCHEDULE 0

Pit bull rescue shelter rescued and rehomed dogs, spay, neuter rescue dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,234$336,562▲ $23,328
Land, Buildings, and Equipment, Net$208,237$263,191▲ $54,954
Cash and Non-Interest-Bearing Accounts$104,997$48,292▼ $56,705
Savings and Temporary Cash Investments-$25,079-
Total Assets$313,234$336,562▲ $23,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,234$336,562▲ $23,328
Total Liabilities and Net Assets / Fund Balance$313,234$336,562▲ $23,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,346$133,877$207,223
Buildings$189,845$5,209$195,054
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lauren ChardinardPresident
Wendy GildeaVice President
Liesl WilhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$907,761
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$907,761
Change in Net Assets
$-30,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,704
Salaries, Compensation, and Employee Benefits$226,103
Grants and Similar Amounts Paid$20,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$328,775$0$0$328,775
Other Salaries and Wages$181,912$0$0$181,912
Payroll Taxes$35,777$0$0$35,777
Depreciation Depletion$22,977$0$0$22,977
Grants to Domestic Orgs$20,725--$20,725
Occupancy$11,984$0$0$11,984
Other Expenses$9,490$0$0$9,490
Office Expenses$8,515$0$0$8,515
Other Employee Benefits$8,414$0$0$8,414
Insurance$4,493$0$0$4,493
Fees for Services Legal$2,000$0$0$2,000
Advertising$1,355$0$0$1,355
Interest$834$0$0$834
Travel$458$0$0$458
Fees for Services Accounting$194$0$0$194
Total Functional Expenses$938,532$0$0$938,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Filer Name
Luv-a-bull Pit Bull Rescue
EIN
81-0607118
Phone
5415200295
Address
30415 LeBLEU ROAD, EUGENE, OR 97405

Signing Officer

Name
Liesl Wilhardt
Title
Secretary
Phone
5415200295
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liesl Wilhardt
Formed
1999
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
3

Preparer

Firm
Unlimited Business Service
Address
37956 Courtney Creek Drive, Brownsville, OR 97327
Preparer
Deborah L Yeack
Phone
5413673555
Supplemental Narrative

Additional Explanations

Pt XI

“ADJUSTMENTS”

Pt VI, Line 2

“N/A”

Pt III, Line 3

“PER BOOKS”

Pt VI, Line 4

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 12C

“N/A”

Pt VI, Line 15A

“N/A”

Pt VI, Line 18

“N/A”

Pt VI, Line 19

“N/A”

Pt VII, Col (E)

“N/A”

Pt VII, Col (F)

“N/A”

Pt VIII

“N/A”

Pt X

“N/A”

Pt XI

“N/A”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“N/A”

Other

“PER BOOKS”

Form 990EZ, Part I, Line 8

“INTEREST INCOME”

Form 990EZ, Part I, Line 8

“SAIF REFUND”

Form 990EZ, Part I, Line 16

“TRANSPORT, GROOMING”

Form 990EZ, Part I, Line 16

“TAX AND LICENSES”

Form 990EZ, Part I, Line 16

“VETERINARIAN / MEDS”

Form 990EZ, Part I, Line 16

“FOOD, SUPPLIES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“SMALL APPLIANCES”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE”

Form 990EZ, Part II, Line 24

“Organizational costs 1775.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 143192.”

Form 990, Part IX, Line 24E

“Banking fee's 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, dues 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expense 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meals 958. 958. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp ins 2693. 2693. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning fees 2850. 2850. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs, maintenance 285055. 285055. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping fees 8012. 8012. 0. 0.”

Form 990, Part IX, Line 24E

“Training fees 12813. 12813. 0. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Professional, other 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1553. 1553. 0. 0.”

Form 990, Part IX, Line 24E

“Property maintenance 3259. 3259. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 4366. 4366. 0. 0.”

Form 990, Part IX, Line 24E

“Property & facility, other 2806. 2806. 0. 0.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
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IRS990/ExpenseAmt0938532
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN CHARDINARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToIndividualsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/PayrollTaxesGrp/TotalAmt035777
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIESL WILHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249603
IRS990/PYOtherRevenueAmt067457
IRS990/PYRevenuesLessExpensesAmt0313234
IRS990/PYSalariesCompEmpBnftPaidAmt0101603
IRS990/PYTotalExpensesAmt0368206
IRS990/PYTotalRevenueAmt0681440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907761
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0336562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0855129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01438914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0681534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0681534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0681534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0681534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178115
IRS990ScheduleA/Total509Grp/TotalAmt02120448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195054
IRS990ScheduleD/EquipmentGrp/BookValueAmt073346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263191
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PER BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SAIF REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRANSPORT, GROOMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAX AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VETERINARIAN / MEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FOOD, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SMALL APPLIANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ORGANIZATIONAL COSTS 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OTHER DEPRECIABLE ASSETS 143192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BANKING FEE'S 398. 398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LICENSES, DUES 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35GRANT EXPENSE 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36STAFF MEALS 958. 958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WORKERS COMP INS 2693. 2693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CLEANING FEES 2850. 2850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39REPAIRS, MAINTENANCE 285055. 285055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40LANDSCAPING FEES 8012. 8012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TRAINING FEES 12813. 12813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42WEBSITE MAINTENANCE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43PROFESSIONAL, OTHER 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44EQUIPMENT RENTAL 1553. 1553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45PROPERTY MAINTENANCE 3259. 3259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46PROPERTY TAXES 4366. 4366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47PROPERTY & FACILITY, OTHER 2806. 2806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,562
Liabilities
$0
Net assets
$336,562
Revenue
$907,851
Expenses
$938,532
Net income
-$30,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.20$0.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.14$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.70$0.33$1.36
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.24$1.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.28$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.68$0.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.09$0.09$0.00