Civic Intelligence

Paws - Providing Animal Welfare Services

990 • Fiscal year 2016 • EIN 83-0326768

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfilePAWSOFJH.ORG
PO Box 10333Jackson, WY 83002

(307) 734-2441

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,121

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

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

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,476,063

Down $113,771 (-7.2%) from 2015

Net Assets

Down

$1,476,063

Down $111,063 (-7.0%) from 2015

Liabilities

Down

$0

Down $2,708 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$267,831

Down $565,878 (-68%) from 2015

Expenses

Down

$435,075

Down $2,124 (-0.5%) from 2015

Net Income

Down

-$167,244

Down $563,754 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $251,430Liabilities 2010: $3,316Net Assets 2010: $248,1142010Assets 2011: $249,988Liabilities 2011: $2,399Net Assets 2011: $247,5892011Assets 2012: $295,235Liabilities 2012: $2,339Net Assets 2012: $292,8962012Assets 2013: $1,047,179Liabilities 2013: $2,701Net Assets 2013: $1,044,4782013Assets 2014: $1,280,966Liabilities 2014: $4,082Net Assets 2014: $1,276,8842014Assets 2015: $1,589,834Liabilities 2015: $2,708Net Assets 2015: $1,587,1262015Assets 2016: $1,476,063Liabilities 2016: $0Net Assets 2016: $1,476,0632016Assets 2017: $1,793,382Liabilities 2017: $0Net Assets 2017: $1,793,3822017Assets 2018: $1,853,354Liabilities 2018: $5,677Net Assets 2018: $1,847,6772018Assets 2019: $1,967,053Liabilities 2019: $132Net Assets 2019: $1,966,9212019Assets 2020: $2,133,258Liabilities 2020: $3,267Net Assets 2020: $2,129,9912020Assets 2021: $2,684,161Liabilities 2021: $0Net Assets 2021: $2,684,1612021Assets 2022: $2,398,519Liabilities 2022: $8,163Net Assets 2022: $2,390,3562022Assets 2023: $2,118,775Liabilities 2023: $3,902Net Assets 2023: $2,114,8732023Assets 2024: $2,579,522Liabilities 2024: $2,170Net Assets 2024: $2,577,3522024

Highlighted filing

2016

Assets$1,476,063
Liabilities$0
Net Assets$1,476,063
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $351,4692010Expenses 2011: $346,0732011Expenses 2012: $373,7442012Revenue 2013: $1,060,286Expenses 2013: $329,267Net Income 2013: $731,0192013Revenue 2014: $656,863Expenses 2014: $413,069Net Income 2014: $243,7942014Revenue 2015: $833,709Expenses 2015: $437,199Net Income 2015: $396,5102015Revenue 2016: $267,831Expenses 2016: $435,075Net Income 2016: -$167,2442016Revenue 2017: $796,697Expenses 2017: $571,532Net Income 2017: $225,1652017Revenue 2018: $812,687Expenses 2018: $628,115Net Income 2018: $184,5722018Revenue 2019: $569,524Expenses 2019: $634,522Net Income 2019: -$64,9982019Revenue 2020: $664,063Expenses 2020: $667,010Net Income 2020: -$2,9472020Revenue 2021: $1,105,356Expenses 2021: $670,339Net Income 2021: $435,0172021Revenue 2022: $1,242,280Expenses 2022: $1,134,003Net Income 2022: $108,2772022Revenue 2023: $1,207,336Expenses 2023: $1,482,819Net Income 2023: -$275,4832023Revenue 2024: $2,060,683Expenses 2024: $1,598,204Net Income 2024: $462,4792024

Highlighted filing

2016

Revenue$267,831
Expenses$435,075
Net Income-$167,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$572,126
Mission and Program Overview

Mission

Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.

To foster and enrich relationships between people and companion animals to create a better, pet-friendly community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,720$150,943▼ $49,777
Cash and Non-Interest-Bearing Accounts$139,884$53,909▼ $85,975
Land, Buildings, and Equipment, Net$5,230$3,138▼ $2,092
Accounts Receivable$-640$720▲ $1,360
Total Assets$1,589,834$1,476,063▼ $113,771
Other Assets Total$1,244,640$1,267,353▲ $22,713
Liabilities
Other Liabilities$2,708--
Total Liabilities$2,708$0▼ $2,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,126$1,376,063▼ $111,063
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,587,126$1,476,063▼ $111,063
Total Liabilities and Net Assets / Fund Balance$1,589,834$1,476,063▼ $113,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,138$19,961$23,099
Other Assets Org$469,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$447,866$521▲ $23,567-$469,618
2015$455,649$3,867▼ $8,955-$447,866
2014$209,009$241,219▲ $9,174-$455,649
2013$180,886-▲ $29,814-$209,009
2012-$178,889▲ $2,362-$180,886
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RomaineExecutive DiFT$85,020$5,101$90,121

Board Members and Trustees

NameTitle
Matt FaupelPresident
Jon WylieBoard Member
Christine SwainSecretary
Lori BantekasTreasurer
Amy VignaroliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,187
Program Service Revenue
$7,705
Investment Income
$-842
Other Revenue
$7,781
All Other Contributions
$123,545
Change in Net Assets
$-167,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,432
Salaries, Compensation, and Employee Benefits$125,735
Grants and Similar Amounts Paid$31,908
Total Fundraising Expense$28,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,603$4,506$9,012$90,121
Grants to Domestic Orgs$31,908--$31,908
Occupancy$10,077$14,396$4,318$28,791
Other Salaries and Wages$22,985$1,352$2,704$27,041
All Other Expenses$23,339-$837$24,176
Other Expenses$21,151--$21,151
Office Expenses$6,732$10,206$2,949$19,887
Advertising-$10,152$7,346$17,498
Payroll Taxes$7,287$429$857$8,573
Fees for Services Accounting$776$6,987-$7,763
Insurance-$3,352-$3,352
Information Technology$1,861$1,025$380$3,266
Depreciation Depletion$2,092--$2,092
Fees for Services Other$815$50-$865
Travel-$682-$682
Total Functional Expenses$353,535$53,137$28,403$435,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Humane AssociationThayne, WY-Cat Shelter Support$31,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,356
Fundraising Direct Expenses$69,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes & Tails G$99,611$77,356$9,189$68,167
Total Events$99,611$77,356$69,575$7,781
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted to identify potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws of Jackson Hole
EIN
83-0326768
Phone
3077342441
Address
PO BOX 10333, JACKSON, WY 83002

Signing Officer

Name
Lori Bantekas
Title
Treasurer
Phone
3077342441
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bantekas
Formed
1999
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
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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/ProgSrvcAccomActy3Grp/Desc0PAWS PRODUCES HIGH QUALITY VIDEOS AND PUBLIC SERVICE ANNOUNCEMENTS THAT ARE PROJECTED AT LOCAL MOVIE THEATERS AND ON OUR SOCIAL MEDIA OUTLETS. THESE ADS REACH THOUSANDS OF PEOPLE ANNUALLY AND ARE AIMED AT CHANGING THE WAY PEOPLE RECREATE WITH THEIR DOGS ON MULTI-USE TRAILS AND PATHWAYS. OUR GOAL IS A DOG-FRIENDLY COMMUNITY THAT HONORS WILDLIFE AND EACH OTHER WHILE ACCESSING OUR GORGEOUS NATURAL SURROUNDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt072883
IRS990/PYOtherExpensesAmt0301935
IRS990/PYOtherRevenueAmt015047
IRS990/PYProgramServiceRevenueAmt014664
IRS990/PYRevenuesLessExpensesAmt0396510
IRS990/PYSalariesCompEmpBnftPaidAmt0120264
IRS990/PYTotalExpensesAmt0437199
IRS990/PYTotalRevenueAmt0833709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.90940
IRS990ScheduleA/PublicSupportTotal170Amt02588844
IRS990ScheduleA/SubstantialContributorsTotAmt0189359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778203
IRS990ScheduleA/TotalSupportAmt02861034
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0447866
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0469618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0455649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0447866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0209009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0455649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0209009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0178889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0797735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1469618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FMS - LT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-CFJH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01267353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXES & TAILS G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014276
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031908
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAT SHELTER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL HUMANE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF STAR VALLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0134 COUNTY RD 126A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THAYNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED TO IDENTIFY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01589834
IRS990/TotalAssetsEOYAmt01476063
IRS990/TotalAssetsGrp/BOYAmt01589834
IRS990/TotalAssetsGrp/EOYAmt01476063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253187
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02708
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02708
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476063
IRS990/TotalOtherCompensationAmt05101
IRS990/TotalProgramServiceExpensesAmt0353535
IRS990/TotalProgramServiceRevenueAmt07705
IRS990/TotalReportableCompFromOrgAmt085020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,476,063
Liabilities
$0
Net assets
$1,476,063
Revenue
$267,831
Expenses
$435,075
Net income
-$167,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.06$1.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.21$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.11$0.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.66$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.06$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35