Civic Intelligence

Fixnation Inc.

990 • Fiscal year 2023 • EIN 83-0452460

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.fixnation.org
7680 Clybourn AvenueLos Angeles, CA 91352

(818) 524-2287

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,048

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,795,631

Down $97,428 (-3.4%) from 2022

Net Assets

Down

$2,795,631

Down $97,428 (-3.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Down

$1,644,491

Down $730,081 (-31%) from 2022

Expenses

Up

$1,741,919

Up $150,812 (+9.5%) from 2022

Net Income

Down

-$97,428

Down $880,893 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2023

Assets$2,795,631
Liabilities$0
Net Assets$2,795,631
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,644,491
Expenses$1,741,919
Net Income-$97,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,644,491
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$2,131,344$2,229,407▲ $98,063
Cash and Non-Interest-Bearing Accounts$709,602$528,573▼ $181,029
Land, Buildings, and Equipment, Net$36,632$22,170▼ $14,462
Total Assets$2,893,059$2,795,631▼ $97,428
Other Assets Total$15,481$15,481→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,893,059$2,795,631▼ $97,428
Total Net Assets Fund Balance$2,893,059$2,795,631▼ $97,428
Total Liabilities and Net Assets / Fund Balance$2,893,059$2,795,631▼ $97,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$202,973$202,973
Equipment$22,170$166,305$188,475
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karn MyersCOO, CFO, Secretary, Executive Dir., Devlpmnt DirectorFT$131,167$881$132,048
Kimberlie HamiltonBoard MemberPT$24,535-$24,535

Board Members and Trustees

NameTitle
Adele LangdonBoard Member
Darlene GeekieBoard Member
Deborah CordayBoard Member
Jackson GalaxyBoard Member
Lawrence D RoseBoard Member
Morgan FairchildBoard Member
Peter WolfBoard Member
Todd Tams DVMBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiyoko IshiwataVeterinarian-$139,850
Lawrence Silverton 7680-4 ClybournRent-$101,878
Revenue and Support

Revenue Composition

Contributions and Grants
$844,195
Program Service Revenue
$629,149
Investment Income
$98,063
Other Revenue
$73,084
All Other Contributions
$744,195
Change in Net Assets
$-97,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,491
Total Revenue per Audited Statements
$1,644,491
Total Revenue per Form 990
$1,644,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,408
Salaries, Compensation, and Employee Benefits$679,236
Total Fundraising Expense$87,634
Professional Fundraising Fees$10,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,890--$419,890
Fees for Services Other$349,143$1,200$3,414$353,757
Current Officers, Directors, Trustees, and Key Employees$66,024$39,614$50,945$156,583
Occupancy$85,226$13,052-$98,278
Payroll Taxes$58,633$11,417$7,612$77,662
Office Expenses$45,757$9,020$2,288$57,065
Fees for Services Accounting-$54,910-$54,910
Other Expenses$50,312$300$1,793$50,612
Other Employee Benefits$24,342$456$303$25,101
Depreciation Depletion$14,462--$14,462
Travel$10,413$744-$11,157
Fees for Services Professional Fundraising--$10,275$10,275
Insurance$3,821$2,292$1,528$7,641
All Other Expenses$2,502$120$200$2,822
Conferences and Meetings$97--$97
Total Functional Expenses$1,521,160$133,125$87,634$1,741,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,919
Total Expenses per Audited Statements$1,741,919
Total Expenses per Form 990$1,741,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,275
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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karn Myers
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
20
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.”

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02795631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02893059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02795631
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IRS990/OccupancyGrp/ProgramServicesAmt085226
IRS990/OccupancyGrp/TotalAmt098278
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IRS990/OfficeExpensesGrp/ProgramServicesAmt045757
IRS990/OfficeExpensesGrp/TotalAmt057065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015481
IRS990/OtherAssetsTotalGrp/EOYAmt015481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025101
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/FundraisingAmt09276
IRS990/OtherExpensesGrp/FundraisingAmt11793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt05224
IRS990/OtherExpensesGrp/ProgramServicesAmt1385314
IRS990/OtherExpensesGrp/ProgramServicesAmt250312
IRS990/OtherExpensesGrp/TotalAmt014500
IRS990/OtherExpensesGrp/TotalAmt1385314
IRS990/OtherExpensesGrp/TotalAmt21793
IRS990/OtherExpensesGrp/TotalAmt350612
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01759
IRS990/OtherRevenueTotalAmt01759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419890
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011417
IRS990/PayrollTaxesGrp/ProgramServicesAmt058633
IRS990/PayrollTaxesGrp/TotalAmt077662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karn Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Surgery/Medical Services
IRS990/ProgramServiceRevenueGrp/Desc1ASPCA Trash
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01692500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946494
IRS990/PYOtherRevenueAmt061360
IRS990/PYProgramServiceRevenueAmt0526712
IRS990/PYRevenuesLessExpensesAmt0783465
IRS990/PYSalariesCompEmpBnftPaidAmt0633545
IRS990/PYTotalExpensesAmt01591107
IRS990/PYTotalProfFndrsngExpnsAmt011068
IRS990/PYTotalRevenueAmt02374572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02131344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02229407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06022338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02631126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70470
IRS990ScheduleA/PublicSupportPY170Pct00.72030
IRS990ScheduleA/PublicSupportTotal170Amt04608674
IRS990ScheduleA/SubstantialContributorsTotAmt01413664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01692500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06022338
IRS990ScheduleA/TotalSupportAmt06540179
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/BookValueAmt022170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188475
IRS990ScheduleD/ExpensesSubtotalAmt01741919
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/RevenueSubtotalAmt01644491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022170
IRS990ScheduleD/TotalExpensesPerForm990Amt01741919
IRS990ScheduleD/TotalRevenuePerForm990Amt01644491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741919
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795,631
Liabilities
$0
Net assets
$2,795,631
Revenue
$1,644,491
Expenses
$1,741,919
Net income
-$97,428
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
2023Detailed filing. Detailed filing data is available for this year.$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