Civic Intelligence

Pet Allies Inc.

990 • Fiscal year 2018 • EIN 86-0829565

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfilePETALLIESAZ.ORG
4050 S White Mountain BlvdShow Low, AZ 85901

(928) 532-1602

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$474,242

Up $33,019 (+7.5%) from 2017

Net Assets

Down

$50,602

Down $49,591 (-49%) from 2017

Liabilities

Up

$423,640

Up $82,610 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$440,711

Down $25,268 (-5.4%) from 2017

Expenses

Down

$487,639

Down $13,258 (-2.6%) from 2017

Net Income

Down

-$46,928

Down $12,010 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $386,332Liabilities 2011: $345,226Net Assets 2011: $41,1062011Assets 2012: $385,830Liabilities 2012: $375,207Net Assets 2012: $10,6232012Assets 2013: $420,136Liabilities 2013: $403,441Net Assets 2013: $16,6952013Assets 2014: $399,082Liabilities 2014: $411,852Net Assets 2014: -$12,7702014Assets 2015: $468,611Liabilities 2015: $378,128Net Assets 2015: $90,4832015Assets 2016: $484,395Liabilities 2016: $349,284Net Assets 2016: $135,1112016Assets 2017: $441,223Liabilities 2017: $341,030Net Assets 2017: $100,1932017Assets 2018: $474,242Liabilities 2018: $423,640Net Assets 2018: $50,6022018Assets 2019: $503,420Liabilities 2019: $421,443Net Assets 2019: $81,9772019Assets 2020: $1,333,737Liabilities 2020: $513,150Net Assets 2020: $820,5872020Assets 2021: $1,421,625Liabilities 2021: $534,293Net Assets 2021: $887,3322021Assets 2022: $1,392,790Liabilities 2022: $443,915Net Assets 2022: $948,8752022Assets 2023: $1,599,351Liabilities 2023: $434,890Net Assets 2023: $1,164,4612023Assets 2024: $1,563,449Liabilities 2024: $273,802Net Assets 2024: $1,289,6472024

Highlighted filing

2018

Assets$474,242
Liabilities$423,640
Net Assets$50,602
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,037Expenses 2011: $237,429Net Income 2011: $6,6082011Expenses 2012: $352,8772012Revenue 2013: $438,894Expenses 2013: $432,822Net Income 2013: $6,0722013Revenue 2014: $452,058Expenses 2014: $481,523Net Income 2014: -$29,4652014Revenue 2015: $641,351Expenses 2015: $538,055Net Income 2015: $103,2962015Revenue 2016: $566,577Expenses 2016: $521,949Net Income 2016: $44,6282016Revenue 2017: $465,979Expenses 2017: $500,897Net Income 2017: -$34,9182017Revenue 2018: $440,711Expenses 2018: $487,639Net Income 2018: -$46,9282018Revenue 2019: $513,952Expenses 2019: $482,577Net Income 2019: $31,3752019Revenue 2020: $1,243,068Expenses 2020: $505,958Net Income 2020: $737,1102020Revenue 2021: $510,704Expenses 2021: $483,003Net Income 2021: $27,7012021Revenue 2022: $504,237Expenses 2022: $442,694Net Income 2022: $61,5432022Revenue 2023: $479,399Expenses 2023: $476,182Net Income 2023: $3,2172023Revenue 2024: $799,277Expenses 2024: $779,461Net Income 2024: $19,8162024

Highlighted filing

2018

Revenue$440,711
Expenses$487,639
Net Income-$46,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$800,837
Mission and Program Overview

Mission

ANIMAL CARE AND WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,894$318,511▼ $78,383
Loans From Officers Directors$227,853$0▼ $227,853
Cash and Non-Interest-Bearing Accounts$9,115$140,429▲ $131,314
Rtn Earn Endowment Incm Other Fnds$100,193$50,602▼ $49,591
Inventories for Sale or Use$27,979$10,122▼ $17,857
Prepaid Expenses and Deferred Charges$7,235$5,180▼ $2,055
Total Assets$441,223$474,242▲ $33,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,715$280,000▲ $195,285
Other Liabilities$0$126,858▲ $126,858
Deferred Revenue$13,885$16,604▲ $2,719
Accounts Payable and Accrued Expenses$14,577$178▼ $14,399
Total Liabilities$341,030$423,640▲ $82,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,193$50,602▼ $49,591
Total Liabilities and Net Assets / Fund Balance$441,223$474,242▲ $33,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,000-$282,000
Equipment$36,511$4,565$41,076
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barbara ChristensonBoard Chair
Rebecca BloomquistVice Chair
Lisa JonesBoard Member
Ashley FentonBoard Secretary
Rj OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,074
Program Service Revenue
$291,934
Investment Income
$-42,773
Other Revenue
$70,476
All Other Contributions
$121,074
Change in Net Assets
$-46,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,860
Salaries, Compensation, and Employee Benefits$212,779
Total Fundraising Expense$2,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,812$11,269$0$228,081
Other Salaries and Wages$194,828$1,304$0$196,132
Occupancy$22,356$0$0$22,356
Pension Plan Contributions$16,536$111$0$16,647
Insurance$10,394$0$0$10,394
Information Technology$1,892$0$2,509$4,401
Advertising$3,736$0$68$3,804
Interest$1,011$1,867$0$2,878
Office Expenses$0$1,907$0$1,907
Fees for Services Accounting$0$600$0$600
Depreciation Depletion$257$0$0$257
Fees for Services Other$182$0$0$182
Total Functional Expenses$468,004$17,058$2,577$487,639
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
Loans from Officers, Directors, Trustees, and Key Employees$227,853$0▼ $227,853
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shelter Remodel and Building Fund$126,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pet Allies Inc
EIN
86-0829565
Phone
9285321602
Address
4050 S WHITE MOUNTAIN BLVD, SHOW LOW, AZ 85901

Signing Officer

Name
Rj Owens
Title
President
Phone
9285321602
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Owens
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
50

Preparer

Firm
Marsha Brooks CPA PC
Address
8426 E Shea Blvd, Scottsdale, AZ 85260
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members read the report and confirm before filing”

Pt VI, Line 15A

“The directors and key employees are unpaid volunteers”

Pt VI, Line 12C

“Policies are reviewed at board meetings and annually at staff meetings”

Pt VI, Line 15B

“The directors and key employees are unpaid volunteers”

Form 990, Part IX, Line 24E

“Animal care & foster exp 207733. 207733. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 484. 0. 484. 0.”

Form 990, Part IX, Line 24E

“MEALS 1490. 745. 745. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 1080. 540. 540. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 1303. 1303. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 2971. 2971. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5386. 0. 5386. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1834. 0. 1834. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4560. 2280. 2280. 0.”

Raw XML AppendixShowing 400 of 468 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: THRIFT STORE 2014: 85729. 2015: 79930. 2016: 67743. 2017: 74757. Description: RENTAL INCOME 2014: 1200. 2015: 1225. 2016: 1300. 2017: 1300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086929
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313184
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82260
IRS990ScheduleA/PublicSupportPY509Pct00.79980
IRS990ScheduleA/PublicSupportTotal509Amt02088486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365127
IRS990ScheduleA/Total509Grp/TotalAmt02225773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041076
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHELTER REMODEL AND BUILDING FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318511
IRS990ScheduleD/TotalLiabilityAmt0126858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RJ OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A THRIFT STORE TO SELL DONATED ITEMS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS READ THE REPORT AND CONFIRM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE REVIEWED AT BOARD MEETINGS AND ANNUALLY AT STAFF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND KEY EMPLOYEES ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL CARE & FOSTER EXP 207733. 207733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS 484. 0. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 1490. 745. 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 1080. 540. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION 1303. 1303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO 2971. 2971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 5386. 0. 5386. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 1834. 0. 1834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 4560. 2280. 2280. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441223
IRS990/TotalAssetsEOYAmt0474242
IRS990/TotalAssetsGrp/BOYAmt0441223
IRS990/TotalAssetsGrp/EOYAmt0474242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121074
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02577

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,242
Liabilities
$423,640
Net assets
$50,602
Revenue
$440,711
Expenses
$487,639
Net income
-$46,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.16$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.24$0.51$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.14$0.57$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.45$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.39$0.35$0.04$0.24$0.24$0.01