Civic Intelligence

Mckinley County Humane Society of New Mexico

990 • Fiscal year 2017 • EIN 85-0398197

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilehumanesocietygm.wixsite.com/website
PO Box 10Gallup, NM 87305

(505) 863-2616

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-5.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$41,286

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$144,742

Down $23,396 (-14%) from 2016

Net Assets

Down

$144,742

Down $23,396 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$432,551

Up $37,307 (+9.4%) from 2016

Expenses

Up

$455,947

Up $83,894 (+23%) from 2016

Net Income

Down

-$23,396

Down $46,587 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,418Liabilities 2011: $4,353Net Assets 2011: $83,0652011Assets 2012: $98,747Liabilities 2012: $0Net Assets 2012: $98,7472012Assets 2013: $210,702Liabilities 2013: $0Net Assets 2013: $210,7022013Assets 2014: $207,228Liabilities 2014: $20Net Assets 2014: $207,2082014Assets 2015: $195,695Liabilities 2015: $749Net Assets 2015: $194,9462015Assets 2016: $168,138Liabilities 2016: $0Net Assets 2016: $168,1382016Assets 2017: $144,742Liabilities 2017: $0Net Assets 2017: $144,7422017Assets 2018: $148,364Liabilities 2018: $0Net Assets 2018: $148,3642018Assets 2019: $145,607Liabilities 2019: $0Net Assets 2019: $145,6072019Assets 2020: $286,762Liabilities 2020: $56,600Net Assets 2020: $230,1622020Assets 2021: $309,408Liabilities 2021: $0Net Assets 2021: $309,4082021Assets 2022: $301,033Liabilities 2022: $0Net Assets 2022: $301,0332022Assets 2023: $169,690Liabilities 2023: $0Net Assets 2023: $169,6902023Assets 2024: $174,844Liabilities 2024: $0Net Assets 2024: $174,8442024

Highlighted filing

2017

Assets$144,742
Liabilities$0
Net Assets$144,742
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $242,0382011Expenses 2012: $258,8262012Revenue 2013: $431,028Expenses 2013: $319,231Net Income 2013: $111,7972013Revenue 2014: $337,657Expenses 2014: $341,081Net Income 2014: -$3,4242014Revenue 2015: $333,150Expenses 2015: $345,412Net Income 2015: -$12,2622015Revenue 2016: $395,244Expenses 2016: $372,053Net Income 2016: $23,1912016Revenue 2017: $432,551Expenses 2017: $455,947Net Income 2017: -$23,3962017Revenue 2018: $510,210Expenses 2018: $506,588Net Income 2018: $3,6222018Revenue 2019: $519,064Expenses 2019: $521,821Net Income 2019: -$2,7572019Revenue 2020: $632,389Expenses 2020: $547,834Net Income 2020: $84,5552020Revenue 2021: $642,154Expenses 2021: $562,911Net Income 2021: $79,2432021Revenue 2022: $620,451Expenses 2022: $628,826Net Income 2022: -$8,3752022Revenue 2023: $598,270Expenses 2023: $729,613Net Income 2023: -$131,3432023Revenue 2024: $757,434Expenses 2024: $752,280Net Income 2024: $5,1542024

Highlighted filing

2017

Revenue$432,551
Expenses$455,947
Net Income-$23,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$432,551
Mission and Program Overview

Mission

Operation of a humane society; taking stray animals for treatment (vaccinations, spays, neuters); finding adoptive homes for stray animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,499$87,245▲ $23,746
Savings and Temporary Cash Investments$83,026$43,506▼ $39,520
Investments in Publicly Traded Securities$12,459$13,329▲ $870
Prepaid Expenses and Deferred Charges$8,542$0▼ $8,542
Accounts Receivable$612$662▲ $50
Cash and Non-Interest-Bearing Accounts-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$168,138$144,742▼ $23,396
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,138$144,742▼ $23,396
Total Net Assets Fund Balance$168,138$144,742▼ $23,396
Total Liabilities and Net Assets / Fund Balance$168,138$144,742▼ $23,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,885$111,526$156,411
Leasehold Improvements$31,334$10,950$42,284
Other Land Buildings$3,026$22,460$25,486
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris GrudaVice PresidentFT$41,286$41,286

Board Members and Trustees

NameTitle
Sena FitzpatrickPresident
Cosy BalokDirector
Misty TolsonDirector
Cynthia HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,708
Program Service Revenue
$219,961
Investment Income
$882
Other Revenue
$0
All Other Contributions
$170,398
Change in Net Assets
$-23,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,650
Other Expenses$201,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,111--$194,111
All Other Expenses$54,393--$54,393
Current Officers, Directors, Trustees, and Key Employees-$41,286-$41,286
Other Expenses$20,416--$20,416
Payroll Taxes$19,253--$19,253
Depreciation Depletion-$13,064-$13,064
Insurance-$7,171-$7,171
Occupancy$5,155--$5,155
Fees for Services Accounting-$4,936-$4,936
Total Functional Expenses$389,490$66,457$0$455,947
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“990 is available through the new mexico attorney generals website”

Filing and Contact Details

Filer

Filer Name
Mckinley County Humane Society of Nm
EIN
85-0398197
Phone
5058632616
Address
PO BOX 10, GALLUP, NM 87305

Signing Officer

Name
Sena Fitzpatrick
Title
President
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Burgmaier & Associates Inc
Address
4425 JUAN TABO BLVD NE STE 250, ALBUQUERQUE, NM 87111-2681
Preparer
Eric Burgmaier CPA
Phone
5052998383
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL FOOD: Column (A) - Total = $5166; Column (B) - Program Services = $5166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $14049; Column (B) - Program Services = $14049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM/EVENT: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $1018; Column (B) - Program Services = $1018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXP: Column (A) - Total = $15051; Column (B) - Program Services = $15051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET HOSPITAL CARE: Column (A) - Total = $12638; Column (B) - Program Services = $12638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTR FM GOVT AGEN
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0173261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182592
IRS990/PYOtherRevenueAmt05759
IRS990/PYProgramServiceRevenueAmt0201552
IRS990/PYRevenuesLessExpensesAmt023191
IRS990/PYSalariesCompEmpBnftPaidAmt0189461
IRS990/PYTotalExpensesAmt0372053
IRS990/PYTotalRevenueAmt0395244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02455
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01974973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443854
IRS990ScheduleA/Total509Grp/TotalAmt01974973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156411
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE THROUGH THE NEW MEXICO ATTORNEY GENERALS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD: Column (A) - Total = $5166; Column (B) - Program Services = $5166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES: Column (A) - Total = $14049; Column (B) - Program Services = $14049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM/EVENT: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL: Column (A) - Total = $1018; Column (B) - Program Services = $1018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXP: Column (A) - Total = $15051; Column (B) - Program Services = $15051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VET HOSPITAL CARE: Column (A) - Total = $12638; Column (B) - Program Services = $12638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168138
IRS990/TotalAssetsEOYAmt0144742
IRS990/TotalAssetsGrp/BOYAmt0168138
IRS990/TotalAssetsGrp/EOYAmt0144742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211708
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144742

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,742
Liabilities
$0
Net assets
$144,742
Revenue
$432,551
Expenses
$455,947
Net income
-$23,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$7.57$7.52$0.05
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$5.98$7.30$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$6.20$6.29$0.08
2021Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$6.42$5.63$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.57$2.30$6.32$5.48$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$5.19$5.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$5.10$5.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$4.33$4.56$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.95$3.72$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$3.33$3.45$0.12
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$3.38$3.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.31$3.19$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$2.42