Civic Intelligence

Paws for Life - K-9 Rescue

990 • Fiscal year 2019 • EIN 83-0757621

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profilepawsforlifek9.org
1158 26th Street Pmb 187Santa Monica, CA 90403

(310) 738-0842

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

6471%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1710%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$569,941

Up $561,267 (+6471%) from 2018

Net Assets

$538,404

No earlier filing loaded for comparison.

Liabilities

Down

$31,537

Down $18,588 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$1,357,233

Up $1,282,264 (+1710%) from 2018

Expenses

Up

$777,378

Up $660,958 (+568%) from 2018

Net Income

Up

$579,855

Up $621,306 (+1499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $8,674Liabilities 2018: $50,1252018Assets 2019: $569,941Liabilities 2019: $31,537Net Assets 2019: $538,4042019Assets 2020: $848,374Liabilities 2020: $95,986Net Assets 2020: $752,3882020Assets 2021: $2,446,653Liabilities 2021: $54,844Net Assets 2021: $2,391,8092021Assets 2022: $2,428,442Liabilities 2022: $271,250Net Assets 2022: $2,157,1922022Assets 2023: $2,023,450Liabilities 2023: $126,389Net Assets 2023: $1,897,0612023Assets 2024: $2,344,901Liabilities 2024: $97,437Net Assets 2024: $2,247,4642024

Highlighted filing

2019

Assets$569,941
Liabilities$31,537
Net Assets$538,404
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $74,969Expenses 2018: $116,420Net Income 2018: -$41,4512018Revenue 2019: $1,357,233Expenses 2019: $777,378Net Income 2019: $579,8552019Revenue 2020: $1,337,692Expenses 2020: $1,123,708Net Income 2020: $213,9842020Revenue 2021: $2,932,664Expenses 2021: $1,293,245Net Income 2021: $1,639,4192021Revenue 2022: $1,620,678Expenses 2022: $1,859,341Net Income 2022: -$238,6632022Revenue 2023: $2,943,738Expenses 2023: $3,203,869Net Income 2023: -$260,1312023Revenue 2024: $3,723,516Expenses 2024: $3,396,317Net Income 2024: $327,1992024

Highlighted filing

2019

Revenue$1,357,233
Expenses$777,378
Net Income$579,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,372,085
Mission and Program Overview

Mission

Pflk9 pulls dogs from city and county shelters and places them in our paws for life (pfl) california state prison program with our incarcerated trainers who are able to dedicate all of their time to their rehabilitation. After several months of living and working with our inmate trainers, our dogs earn their akc canine good citizen certification and are ready for adoption and family life. Some pfl graduates complete further training to become service animals for military veterans suffering from ptsd. The pfl program enriches the lives of the inmates and dogs alike. By lowering euthanasia rates and preparing dogs for service jobs, pfl is proving that everyone deserves a second chance.

Pflk9 pulls dogs from city and county shelters and places them in our paws for life (pfl) california state prison program with our incarcerated trainers who are able to dedicate all of their time to their rehabilitation. After several months of living and working with our inmate trainers, our dogs earn their akc canine good citizen certification and are ready for adoption and family life. Some pfl graduates complete futher training to become service animals for military veterans suffering from ptsd. The plf program enriches the lives of the inmates and dogs alike. By lowering euthanasia rates and preparing dogs for service jobs, pfl is proving that everyone deserves a second chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37$270,781▲ $270,744
Savings and Temporary Cash Investments-$150,009-
Land, Buildings, and Equipment, Net-$60,757-
Prepaid Expenses and Deferred Charges$4,741$40,313▲ $35,572
Investments in Publicly Traded Securities-$34,485-
Accounts Receivable$3,896$8,541▲ $4,645
Loans From Officers Directors$37,100$5,000▼ $32,100
Inventories for Sale or Use-$1,655-
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-
Intangible Assets-$0-
Total Assets$8,674$569,941▲ $561,267
Other Assets Total-$3,400-
Liabilities
Accounts Payable and Accrued Expenses$3,704$12,109▲ $8,405
Unsecured Notes Loans Payable$9,321$8,906▼ $415
Other Liabilities-$5,522-
Total Liabilities$50,125$31,537▼ $18,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,451$479,585▲ $521,036
Net Assets With Donor Restrictions-$58,819-
Total Net Assets Fund Balance$-41,451$538,404▲ $579,855
Total Liabilities and Net Assets / Fund Balance$8,674$569,941▲ $561,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,757$5,651$66,408
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra TonnerPresidentFT$99,000$99,000

Board Members and Trustees

NameTitle
Maxine StrattonCo-chairman
Cynthia GrossmanBoard Member
Greg HelmerBoard Member
Jeff SmithBoard Member
Julie Cope CreedBoard Member
Kathryn CanaleBoard Member
Danielle DoscherSecretary
Steve YovetichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,371
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-14,147
All Other Contributions
$933,192
Change in Net Assets
$579,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$34,906
Clothing and Household Goods$34,289
Total Noncash Contributions$69,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,858
Salaries, Compensation, and Employee Benefits$258,248
Total Fundraising Expense$11,783
Professional Fundraising Fees$9,272
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,870--$135,870
Current Officers, Directors, Trustees, and Key Employees$66,000$33,000-$99,000
Travel$79,991--$79,991
Office Expenses$25,357$38,120-$63,477
All Other Expenses$19,750--$19,750
Other Expenses$18,973--$18,973
Payroll Taxes$16,294$2,600-$18,894
Insurance$8,104$9,924-$18,028
Occupancy$4,188$11,182-$15,370
Fees for Services Other-$14,528-$14,528
Fees for Services Accounting-$14,487-$14,487
Fees for Services Professional Fundraising--$9,272$9,272
Fees for Services Legal-$5,930-$5,930
Depreciation Depletion$5,651--$5,651
Other Employee Benefits-$4,484-$4,484
Advertising--$2,511$2,511
Total Functional Expenses$631,340$134,255$11,783$777,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,852
Professional Fundraising Fees$9,272

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$16,694-$610-
Total Events$16,694-$14,852$-14,852
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
Loans from Officers, Directors, Trustees, and Key Employees$37,100$5,000▼ $32,100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$5,375
Sales Tax Payable$115
Accrued Payroll Liabilities$32
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Information concerning the organization's governing documents, amendments, and policies is made available to the public and interested organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Paws for Life - K-9 Rescue
EIN
83-0757621
Phone
3107380842
Address
1158 26TH STREET PMB 187, SANTA MONICA, CA 90403

Signing Officer

Name
Alexandra Tonner
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Tonner
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
TEETER & ASSOCIATES CPAs
Address
5301 BEETHOVEN ST STE 160, LOS ANGELES, CA 90066-7045
Preparer
Louise Teeter CPA
Phone
3108232234
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various programs in addition to the 3 largest program services shown in part iii.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/MissionDesc0PFLK9 PULLS DOGS FROM CITY AND COUNTY SHELTERS AND PLACES THEM IN OUR PAWS FOR LIFE (PFL) CALIFORNIA STATE PRISON PROGRAM WITH OUR INCARCERATED TRAINERS WHO ARE ABLE TO DEDICATE ALL OF THEIR TIME TO THEIR REHABILITATION. AFTER SEVERAL MONTHS OF LIVING AND WORKING WITH OUR INMATE TRAINERS, OUR DOGS EARN THEIR AKC CANINE GOOD CITIZEN CERTIFICATION AND ARE READY FOR ADOPTION AND FAMILY LIFE. SOME PFL GRADUATES COMPLETE FUTHER TRAINING TO BECOME SERVICE ANIMALS FOR MILITARY VETERANS SUFFERING FROM PTSD. THE PLF PROGRAM ENRICHES THE LIVES OF THE INMATES AND DOGS ALIKE. BY LOWERING EUTHANASIA RATES AND PREPARING DOGS FOR SERVICE JOBS, PFL IS PROVING THAT EVERYONE DESERVES A SECOND CHANCE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0705
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IRS990/NoncashContributionsAmt069195
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IRS990/OccupancyGrp/ProgramServicesAmt04188
IRS990/OccupancyGrp/TotalAmt015370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038120
IRS990/OfficeExpensesGrp/ProgramServicesAmt025357
IRS990/OfficeExpensesGrp/TotalAmt063477
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING PROFESSIONALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122452
IRS990/OtherExpensesGrp/ProgramServicesAmt168076
IRS990/OtherExpensesGrp/ProgramServicesAmt260634
IRS990/OtherExpensesGrp/ProgramServicesAmt318973
IRS990/OtherExpensesGrp/TotalAmt0122452
IRS990/OtherExpensesGrp/TotalAmt168076
IRS990/OtherExpensesGrp/TotalAmt260634
IRS990/OtherExpensesGrp/TotalAmt318973
IRS990/OtherLiabilitiesGrp/EOYAmt05522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt016294
IRS990/PayrollTaxesGrp/TotalAmt018894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040313
IRS990/PrincipalOfficerNm0ALEXANDRA TONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PTSD LAC: PROVIDED 4 U.S. MILITARY VETERAN'S WITH PTSD SERVICE DOGS.CERTIFIED 21 INCARCERATED TRAINERS TO CONTINUE TRAINING SERVICE DOGS.AWARDED CERTIFICATE OF RECOGNITION FROM THE CALIFORNIA ASSEMBLY MEMBER TOM LACKEY.CREATED TRAINING MENTORSHIP PROGRAM TO TEACH ADDITIONAL CANDIDATES TO BE SERVICE TRAINERS.CREATED PFLK9 RESCUE FOLLOW-UP SUPPORT PROGRAM FRO VETERAN'S WHO RECEIVE SERVICE DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268023
IRS990/ProgSrvcAccomActy3Grp/Desc0PTSD MCSP: PROVIDED 2 U.S. MILITARY VETERANS WITH PTSD SERVICE DOGS.CERTIFIED 9 INCARCERATED TRAINERS TO CONTINUE TRAINING SERVICE DOGS.CREATED TRAINING MENTORSHIP PROGRAM TO TEACH ADDITIONAL CANDIDATES TO BE SERVICE TRAINERS.CREATED PROTOCAL OF MINIMUM TRAINING STANDARDS FOR SERVICE DOGS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0129436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074969
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057201
IRS990/PYRevenuesLessExpensesAmt0-41451
IRS990/PYSalariesCompEmpBnftPaidAmt059219
IRS990/PYTotalExpensesAmt0116420
IRS990/PYTotalRevenueAmt074969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0579855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01371371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01438319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066243
IRS990ScheduleA/Total509Grp/TotalAmt01438319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438328
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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/BookValueAmt060757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060757
IRS990ScheduleD/TotalLiabilityAmt05522
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0716922
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0711670
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PHILANTHROPROSE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05252
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04632 141ST COURT SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0610
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0716922
IRS990ScheduleG/TotalNetToOrganizationAmt0711670
IRS990ScheduleG/TotalRetainedByContractorsAmt05252
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034289

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,941
Liabilities
$31,537
Net assets
$538,404
Revenue
$1,357,233
Expenses
$777,378
Net income
$579,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.25$3.72$3.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.90$2.94$3.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.16$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.39$2.93$1.29$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.34$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.36$0.78$0.58
2018Summary only. Only limited summary data is available for this year.$0.01$0.05$0.07$0.12$0.04