Civic Intelligence

Jellys Place

990 • Fiscal year 2021 • EIN 81-4784373

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization ProfileJELLYSPLACE.ORG
2905 San Pablo Dam RoadSan Pablo, CA 94803

(510) 621-3493

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$225,031

Up $8,866 (+4.1%) from 2020

Net Assets

Down

$169,760

Down $12,128 (-6.7%) from 2020

Liabilities

Up

$55,271

Up $20,994 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$1,973,843

Up $183,833 (+10%) from 2020

Expenses

Up

$2,012,091

Up $233,322 (+13%) from 2020

Net Income

Down

-$38,248

Down $49,489 (-440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2017: $9,169Net Assets 2017: $9,1692017Assets 2018: $60,833Liabilities 2018: $0Net Assets 2018: $60,8332018Assets 2019: $182,776Liabilities 2019: $2,551Net Assets 2019: $180,2252019Assets 2020: $216,165Liabilities 2020: $34,277Net Assets 2020: $181,8882020Assets 2021: $225,031Liabilities 2021: $55,271Net Assets 2021: $169,7602021Assets 2022: $247,707Liabilities 2022: $35,345Net Assets 2022: $212,3622022Assets 2023: $180,803Liabilities 2023: $55,616Net Assets 2023: $125,1872023Assets 2024: $272,192Liabilities 2024: $56,615Net Assets 2024: $215,5772024

Highlighted filing

2021

Assets$225,031
Liabilities$55,271
Net Assets$169,760
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $67,624Expenses 2017: $58,455Net Income 2017: $9,1692017Revenue 2018: $463,901Expenses 2018: $412,237Net Income 2018: $51,6642018Revenue 2019: $1,185,617Expenses 2019: $1,056,132Net Income 2019: $129,4852019Revenue 2020: $1,790,010Expenses 2020: $1,778,769Net Income 2020: $11,2412020Revenue 2021: $1,973,843Expenses 2021: $2,012,091Net Income 2021: -$38,2482021Revenue 2022: $798,372Expenses 2022: $753,464Net Income 2022: $44,9082022Revenue 2023: $625,114Expenses 2023: $710,398Net Income 2023: -$85,2842023Revenue 2024: $785,150Expenses 2024: $717,888Net Income 2024: $67,2622024

Highlighted filing

2021

Revenue$1,973,843
Expenses$2,012,091
Net Income-$38,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,973,843
Mission and Program Overview

Mission

Primary exempt purpose is to provide animal rescue, care and adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,890$138,748▼ $74,142
Savings and Temporary Cash Investments-$83,553-
Land, Buildings, and Equipment, Net$3,275$2,730▼ $545
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$216,165$225,031▲ $8,866
Other Assets Total-$0-
Liabilities
Other Liabilities$6,706$47,660▲ $40,954
Unsecured Notes Loans Payable$19,960--
Accounts Payable and Accrued Expenses$7,611$7,611→ $0
Total Liabilities$34,277$55,271▲ $20,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,888$169,760▼ $12,128
Total Net Assets Fund Balance$181,888$169,760▼ $12,128
Total Liabilities and Net Assets / Fund Balance$216,165$225,031▲ $8,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,663$523$2,186
Equipment$1,067$933$2,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie BanbridgePresident
Gina MaasDirector
Cris StahlCFO/treasurer
Maureen BarnatoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,947
Program Service Revenue
$189,294
Investment Income
$2
Other Revenue
$4,600
All Other Contributions
$1,779,947
Change in Net Assets
$-38,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,842
Salaries, Compensation, and Employee Benefits$269,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$260,678--$260,678
Other Salaries and Wages$240,058--$240,058
Other Expenses$129,981--$129,981
Occupancy$92,155--$92,155
Travel$44,820$4,826-$49,646
Payroll Taxes$23,436--$23,436
Office Expenses$8,033$5,986-$14,019
Advertising$10,646--$10,646
Fees for Services Other$10,153--$10,153
Insurance-$7,572-$7,572
Other Employee Benefits$5,755--$5,755
Fees for Services Accounting-$4,825-$4,825
Fees for Services Legal$3,211--$3,211
Conferences and Meetings-$1,051-$1,051
Depreciation Depletion-$769-$769
Total Functional Expenses$1,987,062$25,029$0$2,012,091
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Relief Grant$25,000
Credit Cards$20,659
Refundable Deposits Payable$2,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President-julie bainbridge and treasurer-cris stahl are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns emailed for review by board and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL MEETING”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On-line salary reviews for similar positions”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On-line salary reviews for similar positions”

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

“CONTACT OUR OFFICE.”

Filing and Contact Details

Filer

Filer Name
Jellys Place
EIN
81-4784373
Phone
5106213493
Address
2905 SAN PABLO DAM ROAD, SAN PABLO, CA 94803

Signing Officer

Name
Cris Stahl
Title
CFO/treasurer
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Stahl
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
20

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

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

“ADOPTION COSTS - JP: Column (A) - Total = $5203; Column (B) - Program Services = $5203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANIMAL BOARDING EXPENSES: Column (A) - Total = $44797; Column (B) - Program Services = $44797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECT PET CARE EXPENSES - JP: Column (A) - Total = $16338; Column (B) - Program Services = $16338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECT PET CARE EXPENSES - SHS: Column (A) - Total = $32552; Column (B) - Program Services = $32552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONOR PROCESSING FEES-SHS: Column (A) - Total = $3443; Column (B) - Program Services = $3443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRANTS & AWARDS: Column (A) - Total = $9340; Column (B) - Program Services = $9340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JOB SUPPLIES: Column (A) - Total = $3114; Column (B) - Program Services = $3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATING EXPENSES - JP: Column (A) - Total = $1433; Column (B) - Program Services = $1433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYPAL CURRENCY CONVERSION: Column (A) - Total = $102408; Column (B) - Program Services = $102408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYPAL FEE: Column (A) - Total = $3277; Column (B) - Program Services = $3277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REIMBURSABLE EXPENSES: Column (A) - Total = $23567; Column (B) - Program Services = $23567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $15110; Column (B) - Program Services = $15110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRIS STAHL
IRS990/PriorPeriodAdjustmentsAmt026120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES-JP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01702671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01567371
IRS990/PYOtherRevenueAmt02818
IRS990/PYProgramServiceRevenueAmt084154
IRS990/PYRevenuesLessExpensesAmt011241
IRS990/PYSalariesCompEmpBnftPaidAmt0211398
IRS990/PYTotalExpensesAmt01778769
IRS990/PYTotalRevenueAmt01790010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01779947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01702671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04882884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05468241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01969241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01786825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067624
IRS990ScheduleA/Total509Grp/TotalAmt05468241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01969243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01787192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05468610
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/EquipmentGrp/BookValueAmt01067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA RELIEF GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730
IRS990ScheduleD/TotalLiabilityAmt047660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT-JULIE BAINBRIDGE AND TREASURER-CRIS STAHL ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS EMAILED FOR REVIEW BY BOARD AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON-LINE SALARY REVIEWS FOR SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON-LINE SALARY REVIEWS FOR SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTACT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOPTION COSTS - JP: Column (A) - Total = $5203; Column (B) - Program Services = $5203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL BOARDING EXPENSES: Column (A) - Total = $44797; Column (B) - Program Services = $44797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT PET CARE EXPENSES - JP: Column (A) - Total = $16338; Column (B) - Program Services = $16338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT PET CARE EXPENSES - SHS: Column (A) - Total = $32552; Column (B) - Program Services = $32552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONOR PROCESSING FEES-SHS: Column (A) - Total = $3443; Column (B) - Program Services = $3443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS & AWARDS: Column (A) - Total = $9340; Column (B) - Program Services = $9340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JOB SUPPLIES: Column (A) - Total = $3114; Column (B) - Program Services = $3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATING EXPENSES - JP: Column (A) - Total = $1433; Column (B) - Program Services = $1433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYPAL CURRENCY CONVERSION: Column (A) - Total = $102408; Column (B) - Program Services = $102408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEE: Column (A) - Total = $3277; Column (B) - Program Services = $3277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REIMBURSABLE EXPENSES: Column (A) - Total = $23567; Column (B) - Program Services = $23567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $15110; Column (B) - Program Services = $15110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216165
IRS990/TotalAssetsEOYAmt0225031
IRS990/TotalAssetsGrp/BOYAmt0216165
IRS990/TotalAssetsGrp/EOYAmt0225031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01779947
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987062
IRS990/TotalFunctionalExpensesGrp/TotalAmt02012091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034277
IRS990/TotalLiabilitiesEOYAmt055271
IRS990/TotalLiabilitiesGrp/BOYAmt034277
IRS990/TotalLiabilitiesGrp/EOYAmt055271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169760
IRS990/TotalProgramServiceExpensesAmt01987062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,031
Liabilities
$55,271
Net assets
$169,760
Revenue
$1,973,843
Expenses
$2,012,091
Net income
-$38,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$0.79$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.63$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.80$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.97$2.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$1.79$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.19$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.06$0.01