Civic Intelligence

Pet Allies Inc.

990 • Fiscal year 2020 • EIN 86-0829565

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfilePETALLIESAZ.ORG
1321 N 16th StShow Low, AZ 85901

(928) 532-1602

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,333,737

Up $830,317 (+165%) from 2019

Net Assets

Up

$820,587

Up $738,610 (+901%) from 2019

Liabilities

Up

$513,150

Up $91,707 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$1,243,068

Up $729,116 (+142%) from 2019

Expenses

Up

$505,958

Up $23,381 (+4.8%) from 2019

Net Income

Up

$737,110

Up $705,735 (+2249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,333,737
Liabilities$513,150
Net Assets$820,587
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,243,068
Expenses$505,958
Net Income$737,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,257,979
Mission and Program Overview

Mission

ANIMAL CARE AND WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,169$1,228,682▲ $869,513
Rtn Earn Endowment Incm Other Fnds$81,977$820,587▲ $738,610
Cash and Non-Interest-Bearing Accounts$129,266$86,280▼ $42,986
Loans From Officers Directors$0$83,758▲ $83,758
Inventories for Sale or Use$8,022$9,222▲ $1,200
Accounts Receivable-$7,015-
Prepaid Expenses and Deferred Charges$6,963$2,538▼ $4,425
Total Assets$503,420$1,333,737▲ $830,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,000$249,000▼ $18,000
Other Liabilities$126,153$0▼ $126,153
Accounts Payable and Accrued Expenses$6,532$119,256▲ $112,724
Unsecured Notes Loans Payable-$40,900-
Deferred Revenue$21,758$20,236▼ $1,522
Total Liabilities$421,443$513,150▲ $91,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,977$820,587▲ $738,610
Total Liabilities and Net Assets / Fund Balance$503,420$1,333,737▲ $830,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,954-$1,151,954
Land$41,099-$41,099
Equipment$35,629$5,447$41,076
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa JonasBoard Chair
Rebecca BloomquistVice Chair
Jennifer RinaldiBoard Member
Kathy WaldrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$892,475
Program Service Revenue
$316,190
Investment Income
$32
Other Revenue
$34,371
All Other Contributions
$892,475
Change in Net Assets
$737,110

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$296,238
Salaries, Compensation, and Employee Benefits$209,720
Total Fundraising Expense$3,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$227,317$10,797$3,736$241,850
Other Salaries and Wages$193,404$0$0$193,404
Occupancy$21,068$2,341$0$23,409
Payroll Taxes$16,316$0$0$16,316
Insurance$13,553$500$0$14,053
Advertising$7,405$0$0$7,405
Office Expenses$0$5,580$0$5,580
Information Technology$2,583$287$0$2,870
Fees for Services Accounting$0$630$0$630
Depreciation Depletion$441$0$0$441
Total Functional Expenses$482,087$20,135$3,736$505,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,280
Fundraising Direct Expenses$14,911
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$83,758▲ $83,758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shelter Remodel and Building Fund$0
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
1321 N 16TH ST, SHOW LOW, AZ 85901

Signing Officer

Name
Rj Owens
Title
President
Phone
9285321602
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Owens
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
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 212393. 212393. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 606. 0. 606. 0.”

Form 990, Part IX, Line 24E

“MEALS 5676. 5676. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 2403. 0. 2403. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 1408. 704. 704. 0.”

Form 990, Part IX, Line 24E

“Bank charges 6043. 0. 6043. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2083. 1042. 1041. 0.”

Form 990, Part IX, Line 24E

“Fundraising 3736. 0. 0. 3736.”

Form 990, Part IX, Line 24E

“Printing 2487. 2487. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1996. 1996. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 2956. 2956. 0. 0.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: THRIFT STORE 2016: 67743. 2017: 74757. 2018: 69175. 2019: 50237. Description: RENTAL INCOME 2016: 1300. 2017: 1300. 2018: 1300. 2019: 1300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01527342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01416540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267112
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86420
IRS990ScheduleA/PublicSupportPY509Pct00.81810
IRS990ScheduleA/PublicSupportTotal509Amt02775024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01211592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497530
IRS990ScheduleA/Total509Grp/TotalAmt02943882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03211058
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/BookValueAmt01151954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151954
IRS990ScheduleD/EquipmentGrp/BookValueAmt035629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041076
IRS990ScheduleD/LandGrp/BookValueAmt041099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHELTER REMODEL AND BUILDING FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228682
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHELTER CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RJ OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt083758
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 212393. 212393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS 606. 0. 606. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 5676. 5676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 2403. 0. 2403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO 1408. 704. 704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 6043. 0. 6043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 2083. 1042. 1041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING 3736. 0. 0. 3736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 2487. 2487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1996. 1996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR & MAINTENANCE 2956. 2956. 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/TotalAssetsBOYAmt0503420
IRS990/TotalAssetsEOYAmt01333737
IRS990/TotalAssetsGrp/BOYAmt0503420
IRS990/TotalAssetsGrp/EOYAmt01333737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0892475
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,333,737
Liabilities
$513,150
Net assets
$820,587
Revenue
$1,243,068
Expenses
$505,958
Net income
$737,110
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