Civic Intelligence

The Maxfund Inc.

990 • Fiscal year 2020 • EIN 84-1116882

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

720 W 10th AvenueDenver, CO 80204

(720) 266-6081

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$109,600

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,829,682

Up $1,238,013 (+9.1%) from 2019

Net Assets

Up

$14,462,307

Up $1,035,882 (+7.7%) from 2019

Liabilities

Up

$367,375

Up $202,131 (+122%) from 2019

Revenue

Up

$4,816,673

Up $1,023,379 (+27%) from 2019

Expenses

Up

$4,002,358

Up $489,042 (+14%) from 2019

Net Income

Up

$814,315

Up $534,337 (+191%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,135,290Liabilities 2011: $581Net Assets 2011: $6,134,7092011Assets 2012: $7,306,570Liabilities 2012: $466Net Assets 2012: $7,306,1042012Assets 2013: $8,727,800Liabilities 2013: $420Net Assets 2013: $8,727,3802013Assets 2014: $9,091,567Liabilities 2014: $282Net Assets 2014: $9,091,2852014Assets 2015: $9,201,384Liabilities 2015: $99,435Net Assets 2015: $9,101,9492015Assets 2016: $9,163,903Liabilities 2016: $277,790Net Assets 2016: $8,886,1132016Assets 2017: $10,518,619Liabilities 2017: $183,449Net Assets 2017: $10,335,1702017Assets 2018: $12,789,740Liabilities 2018: $156,922Net Assets 2018: $12,632,8182018Assets 2019: $13,591,669Liabilities 2019: $165,244Net Assets 2019: $13,426,4252019Assets 2020: $14,829,682Liabilities 2020: $367,375Net Assets 2020: $14,462,3072020Assets 2021: $14,304,665Liabilities 2021: $45,029Net Assets 2021: $14,259,6362021Assets 2022: $14,053,022Liabilities 2022: $88,479Net Assets 2022: $13,964,5432022Assets 2023: $13,315,543Liabilities 2023: $181,001Net Assets 2023: $13,134,5422023Assets 2024: $12,566,264Liabilities 2024: $520,269Net Assets 2024: $12,045,9952024

Highlighted filing

2020

Assets$14,829,682
Liabilities$367,375
Net Assets$14,462,307

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,098,526Expenses 2011: $1,979,108Net Income 2011: $2,119,4182011Expenses 2012: $1,994,7162012Revenue 2013: $3,730,147Expenses 2013: $2,308,871Net Income 2013: $1,421,2762013Revenue 2014: $3,087,507Expenses 2014: $2,723,602Net Income 2014: $363,9052014Revenue 2015: $3,069,616Expenses 2015: $2,972,110Net Income 2015: $97,5062015Revenue 2016: $2,806,738Expenses 2016: $3,128,042Net Income 2016: -$321,3042016Revenue 2017: $4,039,949Expenses 2017: $2,789,821Net Income 2017: $1,250,1282017Revenue 2018: $5,575,752Expenses 2018: $3,083,185Net Income 2018: $2,492,5672018Revenue 2019: $3,793,294Expenses 2019: $3,513,316Net Income 2019: $279,9782019Revenue 2020: $4,816,673Expenses 2020: $4,002,358Net Income 2020: $814,3152020Revenue 2021: $4,263,338Expenses 2021: $4,113,068Net Income 2021: $150,2702021Revenue 2022: $5,588,196Expenses 2022: $5,160,315Net Income 2022: $427,8812022Revenue 2023: $5,852,780Expenses 2023: $6,920,528Net Income 2023: -$1,067,7482023Revenue 2024: $7,160,085Expenses 2024: $8,553,176Net Income 2024: -$1,393,0912024

Highlighted filing

2020

Revenue$4,816,673
Expenses$4,002,358
Net Income$814,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$4,825,191
Mission and Program Overview

Mission

To provide medical care for injured pets with no known owners and to find new homes for these animals once they have recovered.

To provide medical care for injured pets with no known owners, and to seek out new homes for these animals once they have recovered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,997,961$6,805,022▲ $807,061
Investments in Publicly Traded Securities$5,162,164$5,029,063▼ $133,101
Savings and Temporary Cash Investments$1,406,407$1,678,017▲ $271,610
Cash and Non-Interest-Bearing Accounts$1,025,137$1,292,580▲ $267,443
Pledges and Grants Receivable-$25,000-
Total Assets$13,591,669$14,829,682▲ $1,238,013
Liabilities
Other Liabilities$34,707$313,682▲ $278,975
Accounts Payable and Accrued Expenses$130,537$53,693▼ $76,844
Total Liabilities$165,244$367,375▲ $202,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,426,425$14,462,307▲ $1,035,882
Total Net Assets Fund Balance$13,426,425$14,462,307▲ $1,035,882
Total Liabilities and Net Assets / Fund Balance$13,591,669$14,829,682▲ $1,238,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,694,042$1,373,303$7,067,345
Equipment$276,387$996,868$1,273,255
Land$834,593-$834,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nanci Suro See Schedule OExecutive DiFT$109,600$109,600

Board Members and Trustees

NameTitle
Tami TanouePresident
Carmen FarrellMember
Kelly WellsMember
Pete PappasMember
Barbara WellerSecretary
Hamilton FlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,902,587
Program Service Revenue
$1,766,497
Investment Income
$159,963
Other Revenue
$-12,374
All Other Contributions
$2,840,953
Change in Net Assets
$814,315

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,969
Other Non Cash Contri Table1$12,716
Total Noncash Contributions2$93,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,783,971
Revenue Not Reported on Financial Statements
$32,702
Revenue Not Reported on Form 990
$304,667
Total Revenue per Audited Statements
$5,088,638
Total Revenue per Form 990
$4,816,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,200,081
Salaries, Compensation, and Employee Benefits$1,793,277
Total Fundraising Expense$95,737
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,123$227,648$75,882$1,517,653
Fees for Services Other$264,244$18,492$2,639$285,375
Depreciation Depletion$195,121$691-$195,812
Occupancy$135,316--$135,316
Payroll Taxes$99,592$18,674$6,224$124,490
Current Officers, Directors, Trustees, and Key Employees$87,680$16,440$5,480$109,600
Office Expenses$82,042$1,000$1,731$84,773
Fees for Services Legal-$43,635-$43,635
Other Employee Benefits$33,227$6,230$2,077$41,534
Fees for Service Investment Mgmnt Fees-$32,702-$32,702
Information Technology$26,753--$26,753
Insurance$26,237--$26,237
Other Expenses$13,158-$85$13,243
Fees for Services Accounting-$12,075-$12,075
Advertising$9,177-$1,619$10,796
All Other Expenses$9,865--$9,865
Grants to Domestic Orgs$9,000--$9,000
Conferences and Meetings$2,781$1,159-$3,940
Travel$1,935--$1,935
Interest-$415-$415
Total Functional Expenses$3,527,460$379,161$95,737$4,002,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,052,756
Total Expenses per Form 990$4,002,358
Expenses per Audited Statements$3,969,656
Expenses Not Reported on Form 990$83,100
Expenses Not Reported on Financial Statements$32,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,736
Fundraising Direct Expenses$8,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/bd MemArchitecture ServiceNo$75,396
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$311,000
Ultrasound Equipment Capital Lease$2,682
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Draft is circulated to all board members prior to approval and filing.

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

Board members are asked on a regular basis whether any potential conflicts exist. Board members are required to annually sign a form stating that no conflicts of interest currently exist.

Form 990, Page 6, Part VI, Line 15A

Compensation structure will be linked to an effective performance management system with individual growth and development as well as professional achievement goals. The goals will be accompanied by effective benchmarks for measuring success. The board will review marketplace adequacy of the structure and total package will be competitive with marketplace. The compensation for the executive director breaks down as follows: 52,000 in salary, plus 20% of grants that she helped secure during the previous year. For 2020, the her percentage of grants raised totaled 57,600, for a total compensation of 109,600.

Form 990, Page 6, Part VI, Line 19

Certain governing and financial documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Maxfund Inc
EIN
84-1116882
Phone
7202666081
Address
720 W 10TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Pete Pappas
Title
Interim Board Pres
Phone
7202666081
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Pappas
Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
85
Volunteers
332

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

During the year, the organization received 63,504 hours of volunteer services estimated to be valued at 486,000.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041534
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETS/MEDICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt0578037
IRS990/OtherExpensesGrp/ProgramServicesAmt1533864
IRS990/OtherExpensesGrp/ProgramServicesAmt2205308
IRS990/OtherExpensesGrp/ProgramServicesAmt313158
IRS990/OtherExpensesGrp/TotalAmt0578037
IRS990/OtherExpensesGrp/TotalAmt1533864
IRS990/OtherExpensesGrp/TotalAmt2205308
IRS990/OtherExpensesGrp/TotalAmt313243
IRS990/OtherLiabilitiesGrp/BOYAmt034707
IRS990/OtherLiabilitiesGrp/EOYAmt0313682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-24512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-24512
IRS990/OtherRevenueTotalAmt0-23843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517653
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018674
IRS990/PayrollTaxesGrp/ProgramServicesAmt099592
IRS990/PayrollTaxesGrp/TotalAmt0124490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE PAPPAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01651819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114678
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC: TAKES CARE OF MEDICAL/SURGICAL NEEDS AT THE SHELTER, DOES ALL OF OUR SPAYS AND NEUTERS, AND IS OPEN TO THE PUBLIC TO PROVIDE LOW-COST ANIMAL CARE. THIS BENEFITS OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01534747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01651819
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM: MAXFUND ADMINISTERS A COMMUNITY-WIDE, AND STATE-WIDE SPAY/NEUTER PROGRAM FOR LOW-INCOME PET OWNERS, TRAVELING THE STATE OF COLORADO TO RURAL AREAS TO ADMINISTER SPAY/NEUTER, VACCINATIONS, AND OTHER MINOR SERVICES AT NO CHARGE TO PEOPLE WHO CANNOT AFFORD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02084256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0126509
IRS990/PYOtherExpensesAmt01849657
IRS990/PYOtherRevenueAmt060487
IRS990/PYProgramServiceRevenueAmt01522042
IRS990/PYRevenuesLessExpensesAmt0279978
IRS990/PYSalariesCompEmpBnftPaidAmt01658659
IRS990/PYTotalExpensesAmt03513316
IRS990/PYTotalRevenueAmt03793294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0814315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 24,820 NET SPECIAL EVENTS 200,428 LOSS ON SALE OF ASSET -24,512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02902587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03865147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02283281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012670883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07514454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-18625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66690
IRS990ScheduleA/PublicSupportPY170Pct00.66090
IRS990ScheduleA/PublicSupportTotal170Amt08974590
IRS990ScheduleA/SubstantialContributorsTotAmt03696293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02902587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02084256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03865147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02283281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012670883
IRS990ScheduleA/TotalSupportAmt013457273
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/BuildingsGrp/BookValueAmt05694042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07067345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083100
IRS990ScheduleD/DonatedServicesUseFcltsAmt083100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01273255
IRS990ScheduleD/ExpensesNotReportedAmt083100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032702
IRS990ScheduleD/ExpensesSubtotalAmt03969656
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032702
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032702
IRS990ScheduleD/LandGrp/BookValueAmt0834593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ULTRASOUND EQUIPMENT CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0304667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032702
IRS990ScheduleD/RevenueSubtotalAmt04783971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06805022
IRS990ScheduleD/TotalExpensesPerForm990Amt04002358
IRS990ScheduleD/TotalLiabilityAmt0313682
IRS990ScheduleD/TotalRevenuePerForm990Amt04816673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05088638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04052756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAPPAS ARCHITECTURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/BD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECTURE SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2020, THE ORGANIZATION PAID 75,396 TO PAPPAS ARCHITECTURE FOR ARCHITECTURAL SERVICES. THE OWNER OF PAPPAS ARCHITECTURE IS A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DOG SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012716
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt180969
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION RECEIVED 63,504 HOURS OF VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 486,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ON A REGULAR BASIS WHETHER ANY POTENTIAL CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A FORM STATING THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION STRUCTURE WILL BE LINKED TO AN EFFECTIVE PERFORMANCE MANAGEMENT SYSTEM WITH INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS. THE BOARD WILL REVIEW MARKETPLACE ADEQUACY OF THE STRUCTURE AND TOTAL PACKAGE WILL BE COMPETITIVE WITH MARKETPLACE. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BREAKS DOWN AS FOLLOWS: 52,000 IN SALARY, PLUS 20% OF GRANTS THAT SHE HELPED SECURE DURING THE PREVIOUS YEAR. FOR 2020, THE HER PERCENTAGE OF GRANTS RAISED TOTALED 57,600, FOR A TOTAL COMPENSATION OF 109,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.52$12.0$7.16$8.55$1.39
2023Summary only. Only limited summary data is available for this year.$13.3$0.18$13.1$5.85$6.92$1.07
2022Summary only. Only limited summary data is available for this year.$14.1$0.09$14.0$5.59$5.16$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.05$14.3$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.37$14.5$4.82$4.00$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.17$13.4$3.79$3.51$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.16$12.6$5.58$3.08$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.18$10.3$4.04$2.79$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.28$8.89$2.81$3.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.10$3.07$2.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$3.09$2.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$3.73$2.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$1.99
2011Summary only. Only limited summary data is available for this year.$6.14$0.00$6.13$4.10$1.98$2.12