Civic Intelligence

Fixnation Inc

EIN 83-0452460 • 501(c)3 • Los Angeles, CA

Profile

To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats. Strives to build a better world for cats and envisions a day when all tame cats have a home, and community cats are spayed/neutered and cared for.

7680 Clybourn AvenueLos Angeles, CA 91352

www.fixnation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,078,481

Up $282,850 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,078,481

Up $282,850 (+10%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$2,132,033

Up $487,542 (+30%) from 2023

Expenses

Up

$1,849,183

Up $107,264 (+6.2%) from 2023

Net Income

Up

$282,850

Up $380,278 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $364,007Liabilities 2011: $0Net Assets 2011: $364,0072011Assets 2012: $312,927Liabilities 2012: $55,020Net Assets 2012: $257,9072012Assets 2013: $331,928Liabilities 2013: $129,231Net Assets 2013: $202,6972013Assets 2014: $336,123Liabilities 2014: $89,396Net Assets 2014: $246,7272014Assets 2015: $451,375Liabilities 2015: $51,624Net Assets 2015: $399,7512015Assets 2016: $568,762Liabilities 2016: $0Net Assets 2016: $568,7622016Assets 2017: $724,241Liabilities 2017: $0Net Assets 2017: $724,2412017Assets 2018: $1,068,994Liabilities 2018: $0Net Assets 2018: $1,068,9942018Assets 2019: $1,400,417Liabilities 2019: $0Net Assets 2019: $1,400,4172019Assets 2020: $1,844,574Liabilities 2020: $100,054Net Assets 2020: $1,744,5202020Assets 2021: $2,208,326Liabilities 2021: $98,732Net Assets 2021: $2,109,5942021Assets 2022: $2,893,059Liabilities 2022: $0Net Assets 2022: $2,893,0592022Assets 2023: $2,795,631Liabilities 2023: $0Net Assets 2023: $2,795,6312023Assets 2024: $3,078,481Liabilities 2024: $0Net Assets 2024: $3,078,4812024

Highlighted filing

2024

Assets$3,078,481
Liabilities$0
Net Assets$3,078,481
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,397,014Expenses 2011: $1,466,105Net Income 2011: -$69,0912011Revenue 2012: $1,198,787Expenses 2012: $1,304,897Net Income 2012: -$106,1102012Revenue 2013: $1,240,924Expenses 2013: $1,296,134Net Income 2013: -$55,2102013Revenue 2014: $1,407,615Expenses 2014: $1,363,585Net Income 2014: $44,0302014Revenue 2015: $1,503,260Expenses 2015: $1,350,236Net Income 2015: $153,0242015Revenue 2016: $1,445,003Expenses 2016: $1,275,992Net Income 2016: $169,0112016Revenue 2017: $1,407,196Expenses 2017: $1,251,717Net Income 2017: $155,4792017Revenue 2018: $1,611,350Expenses 2018: $1,266,597Net Income 2018: $344,7532018Revenue 2019: $1,666,763Expenses 2019: $1,335,340Net Income 2019: $331,4232019Revenue 2020: $1,665,104Expenses 2020: $1,321,001Net Income 2020: $344,1032020Revenue 2021: $1,806,834Expenses 2021: $1,441,760Net Income 2021: $365,0742021Revenue 2022: $2,374,572Expenses 2022: $1,591,107Net Income 2022: $783,4652022Revenue 2023: $1,644,491Expenses 2023: $1,741,919Net Income 2023: -$97,4282023Revenue 2024: $2,132,033Expenses 2024: $1,849,183Net Income 2024: $282,8502024

Highlighted filing

2024

Revenue$2,132,033
Expenses$1,849,183
Net Income$282,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,078,481
Liabilities
$0
Net assets
$3,078,481
Revenue
$2,132,033
Expenses
$1,849,183
Net income
$282,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.13$1.85$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.64$1.74$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.37$1.59$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$1.81$1.44$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$1.67$1.32$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.67$1.34$0.33
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.61$1.27$0.34
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.41$1.25$0.16
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.45$1.28$0.17
2015Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.50$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$1.41$1.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$1.24$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$1.20$1.30$0.11
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.40$1.47$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,374,572
Mission and Program Overview

Mission

To reduce homeless cat overpopulation and bring about no-kill communities through the demonstrated objectives of Trap-Neuter-Return TNR in all parts of Los Angeles. FixNation, Inc. operates a free full-time spay and neuter clinic for homeless cats, serving as a one-stop shop for TNR. The organization provides low cost spay neuter services.

To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,407,344$2,131,344▲ $724,000
Cash and Non-Interest-Bearing Accounts$728,291$709,602▼ $18,689
Land, Buildings, and Equipment, Net$57,210$36,632▼ $20,578
Total Assets$2,208,326$2,893,059▲ $684,733
Other Assets Total$15,481$15,481→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,732--
Total Liabilities$98,732$0▼ $98,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,594$2,893,059▲ $783,465
Total Net Assets Fund Balance$2,109,594$2,893,059▲ $783,465
Total Liabilities and Net Assets / Fund Balance$2,208,326$2,893,059▲ $684,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,632$221,843$258,475
Leasehold Improvements-$202,973$202,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karn MyersCOO, CFO, Secretary, Executive Dir., Devlpmnt DirectorFT$102,000$881$102,881
Kimberlie HamiltonBoard MemberPT$9,000-$9,000

Board Members and Trustees

NameTitle
Adele LangdonBoard Member
Deborah CordayBoard Member
Jackson GalaxyBoard Member
Lawrence D RoseBoard Member
Peter WolfBoard Member
Todd Tams DVMBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,500
Program Service Revenue
$526,712
Investment Income
$94,000
Other Revenue
$61,360
All Other Contributions
$1,518,768
Change in Net Assets
$783,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,572
Total Revenue per Audited Statements
$2,374,572
Total Revenue per Form 990
$2,374,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,494
Salaries, Compensation, and Employee Benefits$633,545
Total Fundraising Expense$62,830
Professional Fundraising Fees$11,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,785$2,850$1,900$420,535
Fees for Services Other$282,081-$2,500$284,581
Current Officers, Directors, Trustees, and Key Employees$51,881$30,600$29,400$111,881
Occupancy$85,347$12,809-$98,156
Payroll Taxes$52,127$7,595$5,064$64,786
Office Expenses$41,509$11,010$1,920$54,439
Other Expenses$53,634-$3,140$53,634
Fees for Services Accounting-$45,560-$45,560
Other Employee Benefits$34,933$846$564$36,343
Depreciation Depletion$20,578--$20,578
Fees for Services Professional Fundraising--$11,068$11,068
Travel$10,543$38-$10,581
All Other Expenses$7,154$335$1,184$8,673
Insurance$3,835$2,301$1,534$7,670
Fees for Services Legal-$4,095-$4,095
Total Functional Expenses$1,410,238$118,039$62,830$1,591,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,107
Total Expenses per Audited Statements$1,591,107
Total Expenses per Form 990$1,591,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11A

“Form 990 Review Process The Form 990 is reviewed and approved by the governing body before it is filed.”

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

“Explanation of Monitoring and Enforcement of Conflicts Governing body maintains very tight controls on all activities, agreements, contracts and funds through daily service in their officer and director roles. Such controls and regular vigilance insure no violations of the organizations conflict of interest policy.”

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

“Compensation Review and Approval Process for CEO, Executive Director, or Top Management Annual compensation evaluations are prepared as necessary for salary adjustments for the CEO and by the CEO for all other officers and key employees. With respect to officers, these are reviewed by the Board of Directors and compensation approved prior to filing of each years 990, all in accordance with the Organizations corporate governance policies as formally adapted by the Board.”

Form 990, Part VI, Section C, Line 19

“Organizations Documents Publicly Available They are available upon request and the 990 is posted on the website Guidestar.org, Charity Navigator and on the Organizations website.”

Form 990, Part VII, Section A, Line 6F

“Other Compensation of Officer is dental/vision insurance premiums paid.”

Filing and Contact Details

Filer

Filer Name
FixNation Inc
EIN
83-0452460
Phone
8185242287
Address
7680 Clybourn Avenue, Los Angeles, CA 91352

Signing Officer

Name
Karn Myers
Title
COOExecutive Director
Phone
8185242287
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karn Myers
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
9

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for services include payments made for veterinarian services, consulting, website development and maintenance.”

Form 990, Part V, Line 2A

“The Organizations uses a Certified Professional Employer Oganization to pay employees.”

Form 990, Part XII, Line 1

“The Organizations financial statements are prepared on the modified cash basis of accounting, which is a bises of accounting other than prescribed by generally accepted accounting principles. Under this basis of accounting the Organization recognizes revenue and expenses as cash is received or expended and utilizes straight line accelerated methods of depreciation which may recognize up to 100 of the cost as depreciation expense in the year of acquisition.”

Raw XML AppendixShowing 400 of 455 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/ActivitiesConductedPrtshpInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111881
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt01692500
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IRS990/Desc0FixNation launched operations in July of 2007 and through the end of 2021 had sterilized over 220,000 homeless cats in furtherance of the humane, community-based feline population control method known as Trap-Neuter-Return or TNR. In the process it has prevented many hundreds of thousands if not millions more cats being born into homeless conditions, and become a vital community resource. The organization is actively engaged in important outreach efforts in collaboration with Found Animals Foundation, the Humane Society of US and ASPCA in furtherance of driving down shelter euthanasia rates for cats and demonstrating the effectiveness of TNR as part of the long term solution. This also includes having become a founding member of the Steering Committee for Best Friends Animal Societys pioneering coalition known as No-Kill LA.
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IRS990/EmployeeCnt019
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Karn Myers
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberlie Hamilton
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IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Wolf
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024000
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt0354816
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036632
IRS990/LandBldgEquipCostOrOtherBssAmt0391448
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce the population of homeless cats by sterilizing as many as possible while demonstrating the effectiveness of Trap-Neuter-Return and colony management for the humane care of homeless cats. Strives to build a better world for cats and envisions a day when all tame cats have a home, and community cats are spayed/neutered and cared for.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098732
IRS990/NetAssetsOrFundBalancesBOYAmt02109594
IRS990/NetAssetsOrFundBalancesEOYAmt02893059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02109594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02893059
IRS990/NoncashContributionsAmt04050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012809
IRS990/OccupancyGrp/ProgramServicesAmt085347
IRS990/OccupancyGrp/TotalAmt098156
IRS990/OfficeExpensesGrp/FundraisingAmt01920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011010
IRS990/OfficeExpensesGrp/ProgramServicesAmt041509
IRS990/OfficeExpensesGrp/TotalAmt054439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015481
IRS990/OtherAssetsTotalGrp/EOYAmt015481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036343
IRS990/OtherExpensesGrp/Desc0Kitchen Supplies, Food, Meeting
IRS990/OtherExpensesGrp/Desc1Surgical and Animal Supplies, Cremation
IRS990/OtherExpensesGrp/Desc2Fund Raising Expenses
IRS990/OtherExpensesGrp/Desc3Equpment repairs maintenance, storage, trash
IRS990/OtherExpensesGrp/FundraisingAmt04556
IRS990/OtherExpensesGrp/FundraisingAmt13140
IRS990/OtherExpensesGrp/ProgramServicesAmt05732
IRS990/OtherExpensesGrp/ProgramServicesAmt1345099
IRS990/OtherExpensesGrp/ProgramServicesAmt253634
IRS990/OtherExpensesGrp/TotalAmt010288
IRS990/OtherExpensesGrp/TotalAmt1345099
IRS990/OtherExpensesGrp/TotalAmt23140
IRS990/OtherExpensesGrp/TotalAmt353634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420535
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07595
IRS990/PayrollTaxesGrp/ProgramServicesAmt052127
IRS990/PayrollTaxesGrp/TotalAmt064786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karn Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Surgery/Medical Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01191797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0902630
IRS990/PYOtherRevenueAmt063624
IRS990/PYProgramServiceRevenueAmt0545983
IRS990/PYRevenuesLessExpensesAmt0365074
IRS990/PYSalariesCompEmpBnftPaidAmt0526665
IRS990/PYTotalExpensesAmt01441760
IRS990/PYTotalProfFndrsngExpnsAmt012465
IRS990/PYTotalRevenueAmt01806834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0783465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01407344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02131344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01692500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06312555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02449013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72030
IRS990ScheduleA/PublicSupportPY170Pct00.76490
IRS990ScheduleA/PublicSupportTotal170Amt04818154
IRS990ScheduleA/SubstantialContributorsTotAmt01494401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06312555
IRS990ScheduleA/TotalSupportAmt06689151
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/BookValueAmt036632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258475
IRS990ScheduleD/ExpensesSubtotalAmt01591107
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02374572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036632
IRS990ScheduleD/TotalExpensesPerForm990Amt01591107
IRS990ScheduleD/TotalRevenuePerForm990Amt02374572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02374572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Fees for services include payments made for veterinarian services, consulting, website development and maintenance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Review Process The Form 990 is reviewed and approved by the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation of Monitoring and Enforcement of Conflicts Governing body maintains very tight controls on all activities, agreements, contracts and funds through daily service in their officer and director roles. Such controls and regular vigilance insure no violations of the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Review and Approval Process for CEO, Executive Director, or Top Management Annual compensation evaluations are prepared as necessary for salary adjustments for the CEO and by the CEO for all other officers and key employees. With respect to officers, these are reviewed by the Board of Directors and compensation approved prior to filing of each years 990, all in accordance with the Organizations corporate governance policies as formally adapted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations Documents Publicly Available They are available upon request and the 990 is posted on the website Guidestar.org, Charity Navigator and on the Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Compensation of Officer is dental/vision insurance premiums paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations uses a Certified Professional Employer Oganization to pay employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organizations financial statements are prepared on the modified cash basis of accounting, which is a bises of accounting other than prescribed by generally accepted accounting principles. Under this basis of accounting the Organization recognizes revenue and expenses as cash is received or expended and utilizes straight line accelerated methods of depreciation which may recognize up to 100 of the cost as depreciation expense in the year of acquisition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 6F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02208326
IRS990/TotalAssetsEOYAmt02893059
IRS990/TotalAssetsGrp/BOYAmt02208326
IRS990/TotalAssetsGrp/EOYAmt02893059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01692500
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01410238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098732
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098732
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02109594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02893059
IRS990/TotalOtherCompensationAmt0881
IRS990/TotalProgramServiceExpensesAmt01410238
IRS990/TotalProgramServiceRevenueAmt0526712
IRS990/TotalReportableCompFromOrgAmt0111000

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