Civic Intelligence

Planned Pethood International

990 • Fiscal year 2020 • EIN 84-1522523

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfilePLANNEDPETHOODINTERNATIONAL.ORG
4595 Harlan StWheat Ridge, CO 80033

(303) 433-3291

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$96,975

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,469,268

Down $141 (-0.0%) from 2019

Net Assets

Down

$724,043

Down $81,273 (-10%) from 2019

Liabilities

Up

$745,225

Up $81,132 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$3,444,275

Down $478,475 (-12%) from 2019

Expenses

Down

$3,525,548

Down $423,350 (-11%) from 2019

Net Income

Down

-$81,273

Down $55,125 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $20,682Liabilities 2011: $02011Assets 2012: $112,523Liabilities 2012: $0Net Assets 2012: $112,5232012Assets 2013: $123,226Liabilities 2013: $0Net Assets 2013: $123,2262013Assets 2014: $152,844Liabilities 2014: $0Net Assets 2014: $152,8442014Assets 2015: $383,512Liabilities 2015: $0Net Assets 2015: $383,5122015Assets 2016: $498,747Liabilities 2016: $0Net Assets 2016: $498,7472016Assets 2017: $511,556Liabilities 2017: $0Net Assets 2017: $511,5562017Assets 2018: $859,254Liabilities 2018: $0Net Assets 2018: $859,2542018Assets 2019: $1,469,409Liabilities 2019: $664,093Net Assets 2019: $805,3162019Assets 2020: $1,469,268Liabilities 2020: $745,225Net Assets 2020: $724,0432020Assets 2021: $1,815,782Liabilities 2021: $225,206Net Assets 2021: $1,590,5762021Assets 2022: $3,058,415Liabilities 2022: $1,253,256Net Assets 2022: $1,805,1592022Assets 2023: $4,154,437Liabilities 2023: $1,515,906Net Assets 2023: $2,638,5312023Assets 2024: $3,887,663Liabilities 2024: $1,532,173Net Assets 2024: $2,355,4902024

Highlighted filing

2020

Assets$1,469,268
Liabilities$745,225
Net Assets$724,043
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $68,813Expenses 2011: $71,414Net Income 2011: -$2,6012011Revenue 2012: $116,685Expenses 2012: $24,845Net Income 2012: $91,8402012Revenue 2013: $53,282Expenses 2013: $42,579Net Income 2013: $10,7032013Revenue 2014: $46,186Expenses 2014: $16,568Net Income 2014: $29,6182014Revenue 2015: $263,597Expenses 2015: $32,929Net Income 2015: $230,6682015Revenue 2016: $161,736Expenses 2016: $46,501Net Income 2016: $115,2352016Revenue 2017: $154,312Expenses 2017: $141,503Net Income 2017: $12,8092017Revenue 2018: $247,628Expenses 2018: $118,314Net Income 2018: $129,3142018Revenue 2019: $3,922,750Expenses 2019: $3,948,898Net Income 2019: -$26,1482019Revenue 2020: $3,444,275Expenses 2020: $3,525,548Net Income 2020: -$81,2732020Revenue 2021: $4,506,827Expenses 2021: $3,640,294Net Income 2021: $866,5332021Revenue 2022: $3,565,711Expenses 2022: $3,351,128Net Income 2022: $214,5832022Revenue 2023: $3,030,892Expenses 2023: $3,108,350Net Income 2023: -$77,4582023Revenue 2024: $3,132,514Expenses 2024: $3,435,521Net Income 2024: -$303,0072024

Highlighted filing

2020

Revenue$3,444,275
Expenses$3,525,548
Net Income-$81,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$4,010,019
Mission and Program Overview

Mission

To reduce companion animal suffering by providing affordable spay/neuter, provide training to veterinarians of efficient spay/neuter techniques, and ending economic euthanasia throughout the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,398$783,382▼ $135,016
Inventories for Sale or Use$180,630$300,463▲ $119,833
Cash and Non-Interest-Bearing Accounts$241,259$250,402▲ $9,143
Intangible Assets$63,722$59,171▼ $4,551
Other Notes and Loans Receivable, Net-$10,450-
Total Assets$1,469,409$1,469,268▼ $141
Other Assets Total$65,400$65,400→ $0
Liabilities
Unsecured Notes Loans Payable$613,666$701,978▲ $88,312
Other Liabilities$39,692$25,093▼ $14,599
Accounts Payable and Accrued Expenses$10,735$18,154▲ $7,419
Total Liabilities$664,093$745,225▲ $81,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,316$724,043▼ $81,273
Total Net Assets Fund Balance$805,316$724,043▼ $81,273
Total Liabilities and Net Assets / Fund Balance$1,469,409$1,469,268▼ $141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,298$275,872$612,170
Buildings$367,312$36,688$404,000
Other Land Buildings$79,772$31,533$111,305
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey YoungExecutive DiFT$82,965$14,010$96,975
Christopher M AguinigaPresidentFT$43,806$6,743$50,549

Board Members and Trustees

NameTitle
Antonio Rios PerezDirector
Carlos Loria BorgesDirector
Claire F PoundstoneDirector
Jeffrey S FankhauserDirector
Ronald B RoybalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,005
Program Service Revenue
$3,173,978
Investment Income
$76
Other Revenue
$-309,784
All Other Contributions
$580,005
Change in Net Assets
$-81,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,572
Other Expenses$1,369,976
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$14,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,673$337,418-$1,687,091
Occupancy$190,252$47,563-$237,815
Fees for Services Other$133,407$36,622$14,221$184,250
Payroll Taxes$128,079$32,020-$160,099
Current Officers, Directors, Trustees, and Key Employees$118,019$29,505-$147,524
Depreciation Depletion$113,974$28,493-$142,467
Other Employee Benefits$100,686$25,172-$125,858
Insurance$39,146$9,786-$48,932
Interest$38,126$9,532-$47,658
All Other Expenses$39,566$4,698-$44,264
Foreign Grants$35,000--$35,000
Office Expenses$20,987$7,196-$28,183
Other Expenses$27,422$6,129-$27,422
Information Technology$14,727$3,682-$18,409
Travel$9,044$2,125-$11,169
Advertising$11,017--$11,017
Fees for Services Legal-$6,414-$6,414
Conferences and Meetings$971$243-$1,214
Total Functional Expenses$2,866,957$644,370$14,221$3,525,548
International Activity

International Summary

Offices
1
Employees
9

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoVeterinary HospitalTraining19-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Petra MickovaWife of EdVeterinarian-wagesNo$97,265
Melody ObuobisaDaughter of EdReceptionist-wagesNo$35,631
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Leases$25,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

“The return is reviewed by the president and the bookkeeper. It is then give to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request by contacting the office directly.”

Filing and Contact Details

Filer

Filer Name
Planned Pethood International
EIN
84-1522523
Phone
3034333291
Address
4595 HARLAN ST, WHEAT RIDGE, CO 80033

Signing Officer

Name
Christopher M Aguiniga
Title
President
Phone
3034333291
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Aguiniga
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
81
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Raw XML AppendixShowing 400 of 437 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/PrincipalOfficerNm0CHRISTOPHER M AGUINIGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173978
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR TRAINING CLINIC IN MEXICO FOR VETS, SPAY & NEUTER CLINICS INVOLVING THOUSANDS OF ANIMALS GIVING FREE HEALTHCARE AND SURGERY. VET BUILDING FUNDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0-76500
IRS990/PYOtherExpensesAmt01734133
IRS990/PYOtherRevenueAmt026292
IRS990/PYProgramServiceRevenueAmt03920246
IRS990/PYRevenuesLessExpensesAmt0-26148
IRS990/PYSalariesCompEmpBnftPaidAmt02139765
IRS990/PYTotalExpensesAmt03948898
IRS990/PYTotalRevenueAmt03922750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03173978
IRS990/RoyaltiesRevenueGrp/ExclusionAmt064495
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt064495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07498286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90410
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt01140050
IRS990ScheduleA/SubstantialContributorsTotAmt056343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196393
IRS990ScheduleA/TotalSupportAmt01260964
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/BookValueAmt0367312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783382
IRS990ScheduleD/TotalLiabilityAmt025093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0VETERINARY HOSPITAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAINING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETRA MICKOVA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELODY OBUOBISA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135631
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN-WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RECEPTIONIST-WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT AND THE BOOKKEEPER. IT IS THEN GIVE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST BY CONTACTING THE OFFICE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469409
IRS990/TotalAssetsEOYAmt01469268
IRS990/TotalAssetsGrp/BOYAmt01469409
IRS990/TotalAssetsGrp/EOYAmt01469268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580005
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02866957
IRS990/TotalFunctionalExpensesGrp/TotalAmt03525548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664093
IRS990/TotalLiabilitiesEOYAmt0745225
IRS990/TotalLiabilitiesGrp/BOYAmt0664093
IRS990/TotalLiabilitiesGrp/EOYAmt0745225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724043
IRS990/TotalOtherCompensationAmt020753
IRS990/TotalProgramServiceExpensesAmt02866957
IRS990/TotalProgramServiceRevenueAmt03173978
IRS990/TotalReportableCompFromOrgAmt0126771
IRS990/TotalRevenueGrp/ExclusionAmt064571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02799699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03444275
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469268
IRS990/TravelGrp/ManagementAndGeneralAmt02125
IRS990/TravelGrp/ProgramServicesAmt09044
IRS990/TravelGrp/TotalAmt011169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0613666
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0701978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04595 HARLAN ST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,268
Liabilities
$745,225
Net assets
$724,043
Revenue
$3,444,275
Expenses
$3,525,548
Net income
-$81,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.53$2.36$3.13$3.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.52$2.64$3.03$3.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.25$1.81$3.57$3.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.23$1.59$4.51$3.64$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.75$0.72$3.44$3.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.66$0.81$3.92$3.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.25$0.12$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.16$0.05$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.26$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits