Civic Intelligence

One Tail at a Time - Pdx

990 • Fiscal year 2022 • EIN 81-5244538

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileOTATPDX.ORG
5132 NE Sandy BlvdPortland, OR 97213

(847) 363-3133

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,553

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$525,662

Up $69,837 (+15%) from 2021

Net Assets

Up

$461,202

Up $88,094 (+24%) from 2021

Liabilities

Down

$64,460

Down $18,257 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$641,871

Up $35,396 (+5.8%) from 2021

Expenses

Up

$553,777

Up $120,859 (+28%) from 2021

Net Income

Down

$88,094

Down $85,463 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2018: $47,421Liabilities 2018: $334Net Assets 2018: $47,0872018Assets 2019: $112,294Liabilities 2019: $904Net Assets 2019: $111,3902019Assets 2020: $287,220Liabilities 2020: $87,669Net Assets 2020: $199,5512020Assets 2021: $455,825Liabilities 2021: $82,717Net Assets 2021: $373,1082021Assets 2022: $525,662Liabilities 2022: $64,460Net Assets 2022: $461,2022022Assets 2023: $261,909Liabilities 2023: $70,533Net Assets 2023: $191,3762023Assets 2024: $405,589Liabilities 2024: $63,877Net Assets 2024: $341,7122024

Highlighted filing

2022

Assets$525,662
Liabilities$64,460
Net Assets$461,202
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $97,078Expenses 2018: $85,761Net Income 2018: $11,3172018Revenue 2019: $303,835Expenses 2019: $239,532Net Income 2019: $64,3032019Revenue 2020: $395,935Expenses 2020: $307,774Net Income 2020: $88,1612020Revenue 2021: $606,475Expenses 2021: $432,918Net Income 2021: $173,5572021Revenue 2022: $641,871Expenses 2022: $553,777Net Income 2022: $88,0942022Revenue 2023: $585,491Expenses 2023: $855,317Net Income 2023: -$269,8262023Revenue 2024: $1,053,129Expenses 2024: $902,793Net Income 2024: $150,3362024

Highlighted filing

2022

Revenue$641,871
Expenses$553,777
Net Income$88,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$682,500
Mission and Program Overview

Mission

Serving the pacific northwest, one tail at a time pdx is an all-breed dog rescue committed to lowering euthanasia rates through the rescue and adoption of dogs in need, comprehensive support of adopters, and community outreach through humane education programs and assistance for disadvantaged and low-income families.

To improve the lives of companion animals by providing humane, individualized care and a chance to know the comforts of a loving home through advocacy, education, and support of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,180$509,355▲ $68,175
Inventories for Sale or Use$9,500$9,500→ $0
Prepaid Expenses and Deferred Charges$3,925$0▼ $3,925
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$455,825$525,662▲ $69,837
Other Assets Total$1,220$6,807▲ $5,587
Liabilities
Other Liabilities$62,675$40,780▼ $21,895
Accounts Payable and Accrued Expenses$20,042$23,680▲ $3,638
Total Liabilities$82,717$64,460▼ $18,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,601$283,695▲ $88,094
Net Assets With Donor Restrictions$177,507$177,507→ $0
Total Net Assets Fund Balance$373,108$461,202▲ $88,094
Total Liabilities and Net Assets / Fund Balance$455,825$525,662▲ $69,837
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne ZagransExecutive DirectorFT$77,163$5,390$82,553

Board Members and Trustees

NameTitle
Nicole BrodeurPresident
Alexander CaseDirector
Amy DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,780
Program Service Revenue
$99,400
Investment Income
$0
Other Revenue
$37,691
All Other Contributions
$425,925
Change in Net Assets
$88,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table76$18,781Cost
Other Non Cash Contri Table2,184$17,550Cost
Total Noncash Contributions2,260$36,331-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,444
Salaries, Compensation, and Employee Benefits$257,783
Total Fundraising Expense$77,068
Professional Fundraising Fees$550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,471$34,387$26,992$151,850
Current Officers, Directors, Trustees, and Key Employees$49,532$8,255$24,766$82,553
Fees for Services Other$21,404--$21,404
Information Technology$8,922$5,476$5,400$19,798
Payroll Taxes$8,840$2,947$2,947$14,734
Occupancy$11,088$1,246$1,246$13,580
Other Expenses$17,550$6,377$5,758$12,135
Other Employee Benefits$5,188$2,268$1,190$8,646
Advertising--$7,773$7,773
Conferences and Meetings$4,785$2,534-$7,319
Fees for Services Accounting-$7,252-$7,252
Insurance-$6,333-$6,333
Office Expenses-$5,366$446$5,812
Travel$4,421--$4,421
All Other Expenses$3,750--$3,750
Interest-$1,037-$1,037
Fees for Services Professional Fundraising--$550$550
Total Functional Expenses$393,231$83,478$77,068$553,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,085
Fundraising Direct Expenses$36,465
Gaming Gross Income$25,235
Gaming Direct Expenses$4,164
Professional Fundraising Fees$550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Ball$120,395$53,085$8,926$44,159
Haute Dog$9,275-$598-
Total Events$129,670$53,085$35,802$17,283
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
Training Deposits$15,310
Ppp Loan$11,068
Sba Loan$9,602
Spay/neuter Deposits$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“Board members are provided an electronic copy of the 990 for review and ask questions of the organization's accountants & bookkeeper prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and employees are informed of the organization's conflict of interest policy and are required to submit a disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed and determined on an annual basis by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Yearly performance reviews will be held between each employee/independent contractor and their manager on the one year anniversary of their hiring date. Salaries will be reviewed for raises and a cost of living adjustment will be applied if it is recommended locally.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
One Tail at a Time - Pdx
EIN
81-5244538
Phone
8473633133
Address
5132 NE SANDY BLVD, PORTLAND, OR 97213

Signing Officer

Name
Julianne Zagrans
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Zagrans
Formed
2017
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
358

Preparer

Firm
Huffman Tax and Accounting LLC
Address
2405 SE 11th Avenue, Portland, OR 97214
Preparer
Carrie Huffman
Phone
5032321717
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIANNE ZAGRANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467838
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236399
IRS990/PYOtherRevenueAmt0-1443
IRS990/PYProgramServiceRevenueAmt0140080
IRS990/PYRevenuesLessExpensesAmt0173557
IRS990/PYSalariesCompEmpBnftPaidAmt0196519
IRS990/PYTotalExpensesAmt0432918
IRS990/PYTotalRevenueAmt0606475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt01445273
IRS990ScheduleA/SubstantialContributorsTotAmt0138328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583601
IRS990ScheduleA/TotalSupportAmt01583601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt011068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPAY/NEUTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRAINING DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt040780
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0DUE TO LIMITED VOLUME OF RAFFLE ACTIVITY, OTAT HAS NEVER NEEDED A GAMING LICENSE. BUT BECAUSE OF GROWTH IN RAFFLE PROCEEDS IN 2022, OTAT IS IN THE PROCESS OF APPLYING FOR A GAMING LICENSE AND WILL COMPLY WITH ALL RULES AND REGULATIONS RELATED TO GAMING IN THE STATE OF OREGON GOING FORWARD.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUTE DOG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016962
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04164
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021071
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04164
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04164
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CLARA RIDABOCK
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022167 NE CHINOOK WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRVIEW
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097024
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt076
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12184
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DOG FOOD/SUPPLI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018781
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE 990 FOR REVIEW AND ASK QUESTIONS OF THE ORGANIZATION'S ACCOUNTANTS & BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT A DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY PERFORMANCE REVIEWS WILL BE HELD BETWEEN EACH EMPLOYEE/INDEPENDENT CONTRACTOR AND THEIR MANAGER ON THE ONE YEAR ANNIVERSARY OF THEIR HIRING DATE. SALARIES WILL BE REVIEWED FOR RAISES AND A COST OF LIVING ADJUSTMENT WILL BE APPLIED IF IT IS RECOMMENDED LOCALLY.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,662
Liabilities
$64,460
Net assets
$461,202
Revenue
$641,871
Expenses
$553,777
Net income
$88,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$1.05$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.59$0.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.64$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$0.61$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.09$0.01