Civic Intelligence

Pet Allies Inc.

990 • Fiscal year 2019 • EIN 86-0829565

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2010

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$503,420

Up $29,178 (+6.2%) from 2018

Net Assets

Up

$81,977

Up $31,375 (+62%) from 2018

Liabilities

Down

$421,443

Down $2,197 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$513,952

Up $73,241 (+17%) from 2018

Expenses

Down

$482,577

Down $5,062 (-1.0%) from 2018

Net Income

Up

$31,375

Up $78,303 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$503,420
Liabilities$421,443
Net Assets$81,977
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$513,952
Expenses$482,577
Net Income$31,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2010
Return Version
2019v5.1
Gross Receipts
$531,980
Mission and Program Overview

Mission

ANIMAL CARE AND WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,511$359,169▲ $40,658
Cash and Non-Interest-Bearing Accounts$140,429$129,266▼ $11,163
Rtn Earn Endowment Incm Other Fnds$50,602$81,977▲ $31,375
Inventories for Sale or Use$10,122$8,022▼ $2,100
Prepaid Expenses and Deferred Charges$5,180$6,963▲ $1,783
Loans From Officers Directors$0$0→ $0
Total Assets$474,242$503,420▲ $29,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,000$267,000▼ $13,000
Other Liabilities$126,858$126,153▼ $705
Deferred Revenue$16,604$21,758▲ $5,154
Accounts Payable and Accrued Expenses$178$6,532▲ $6,354
Total Liabilities$423,640$421,443▼ $2,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,602$81,977▲ $31,375
Total Liabilities and Net Assets / Fund Balance$474,242$503,420▲ $29,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,000-$282,000
Land$41,099-$41,099
Equipment$36,070$5,006$41,076
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa JonesBoard Chair
Kathy WaldrenBoard Member
Mary BackesBoard Member
Nina HallBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,047
Program Service Revenue
$240,785
Investment Income
$57
Other Revenue
$82,063
All Other Contributions
$152,877
Change in Net Assets
$31,375

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$269,947
Salaries, Compensation, and Employee Benefits$212,630
Total Fundraising Expense$3,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$199,275$9,226$3,188$211,689
Other Salaries and Wages$196,789$0$0$196,789
Occupancy$30,280$3,365$0$33,645
Payroll Taxes$15,841$0$0$15,841
Insurance$9,533$500$0$10,033
Advertising$5,560$0$0$5,560
Office Expenses$0$5,166$0$5,166
Information Technology$1,933$0$0$1,933
Fees for Services Accounting$0$610$0$610
Depreciation Depletion$441$0$0$441
Fees for Services Other$440$0$0$440
Interest$0$330$0$330
Fees for Services Legal$0$100$0$100
Total Functional Expenses$460,092$19,297$3,188$482,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,554
Fundraising Direct Expenses$18,028
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$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shelter Remodel and Building Fund$126,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2010-05-05
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
17
Volunteers
50

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
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 192950. 192950. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 1658. 0. 1658. 0.”

Form 990, Part IX, Line 24E

“MEALS 634. 444. 190. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 642. 321. 321. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 548. 548. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 867. 867. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 1729. 865. 864. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5046. 0. 5046. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2295. 1148. 1147. 0.”

Form 990, Part IX, Line 24E

“Equipment 1141. 1141. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 3188. 0. 0. 3188.”

Form 990, Part IX, Line 24E

“PRINTING 991. 991. 0. 0.”

Raw XML AppendixShowing 400 of 466 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: THRIFT STORE 2015: 79930. 2016: 67743. 2017: 74757. 2018: 69175. 2019: 50237. Description: RENTAL INCOME 2015: 1225. 2016: 1300. 2017: 1300. 2018: 1300. 2019: 1300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348267
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81810
IRS990ScheduleA/PublicSupportPY509Pct00.82260
IRS990ScheduleA/PublicSupportTotal509Amt02160498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560188
IRS990ScheduleA/Total509Grp/TotalAmt02292478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640817
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/BookValueAmt0282000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041076
IRS990ScheduleD/LandGrp/BookValueAmt041099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHELTER REMODEL AND BUILDING FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359169
IRS990ScheduleD/TotalLiabilityAmt0126153
IRS990/ScheduleJRequiredInd0false
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 192950. 192950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS 1658. 0. 1658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 634. 444. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 642. 321. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION 548. 548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING 867. 867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO 1729. 865. 864. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 5046. 0. 5046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 2295. 1148. 1147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 1141. 1141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING 3188. 0. 0. 3188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING 991. 991. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474242
IRS990/TotalAssetsEOYAmt0503420
IRS990/TotalAssetsGrp/BOYAmt0474242
IRS990/TotalAssetsGrp/EOYAmt0503420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191047
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460092

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,420
Liabilities
$421,443
Net assets
$81,977
Revenue
$513,952
Expenses
$482,577
Net income
$31,375
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