Civic Intelligence

Noah Inc

990 • Fiscal year 2024 • EIN 86-0954993

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

603 S Granite StreetPrescott, AZ 86303

(928) 308-4588

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$485,546

Up $114,635 (+31%) from 2023

Net Assets

Up

$482,404

Up $115,173 (+31%) from 2023

Liabilities

Down

$3,142

Down $538 (-15%) from 2023

Revenue

Up

$640,613

Up $88,039 (+16%) from 2023

Expenses

Up

$525,440

Up $53,481 (+11%) from 2023

Net Income

Up

$115,173

Up $34,558 (+43%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $107,572Liabilities 2011: $1,323Net Assets 2011: $106,2492011Assets 2012: $106,780Liabilities 2012: $1,310Net Assets 2012: $105,4702012Assets 2013: $118,731Liabilities 2013: $1,833Net Assets 2013: $116,8982013Assets 2014: $118,988Liabilities 2014: $2,875Net Assets 2014: $116,1132014Assets 2015: $104,155Liabilities 2015: $2,446Net Assets 2015: $101,7092015Assets 2016: $89,452Liabilities 2016: $2,001Net Assets 2016: $87,4512016Assets 2017: $73,702Liabilities 2017: $1,930Net Assets 2017: $71,7722017Assets 2018: $73,641Liabilities 2018: $1,666Net Assets 2018: $71,9752018Assets 2019: $107,059Liabilities 2019: $1,476Net Assets 2019: $105,5832019Assets 2020: $129,124Liabilities 2020: $1,900Net Assets 2020: $127,2242020Assets 2021: $211,286Liabilities 2021: $2,721Net Assets 2021: $208,5652021Assets 2022: $289,215Liabilities 2022: $2,599Net Assets 2022: $286,6162022Assets 2023: $370,911Liabilities 2023: $3,680Net Assets 2023: $367,2312023Assets 2024: $485,546Liabilities 2024: $3,142Net Assets 2024: $482,4042024

Highlighted filing

2024

Assets$485,546
Liabilities$3,142
Net Assets$482,404

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,099Expenses 2011: $204,332Net Income 2011: $10,7672011Revenue 2012: $240,172Expenses 2012: $240,951Net Income 2012: -$7792012Revenue 2013: $253,204Expenses 2013: $241,776Net Income 2013: $11,4282013Revenue 2014: $284,825Expenses 2014: $285,610Net Income 2014: -$7852014Revenue 2015: $309,376Expenses 2015: $323,780Net Income 2015: -$14,4042015Revenue 2016: $273,231Expenses 2016: $287,489Net Income 2016: -$14,2582016Revenue 2017: $261,099Expenses 2017: $276,777Net Income 2017: -$15,6782017Revenue 2018: $261,887Expenses 2018: $261,684Net Income 2018: $2032018Revenue 2019: $293,757Expenses 2019: $260,149Net Income 2019: $33,6082019Revenue 2020: $302,030Expenses 2020: $280,389Net Income 2020: $21,6412020Revenue 2021: $446,035Expenses 2021: $364,694Net Income 2021: $81,3412021Revenue 2022: $479,166Expenses 2022: $401,115Net Income 2022: $78,0512022Revenue 2023: $552,574Expenses 2023: $471,959Net Income 2023: $80,6152023Revenue 2024: $640,613Expenses 2024: $525,440Net Income 2024: $115,1732024

Highlighted filing

2024

Revenue$640,613
Expenses$525,440
Net Income$115,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,175,475
Mission and Program Overview

Mission

Sale of donated furniture, clothing, etc. With proceeds given to various organizations involved with providing care, shelter, and medical attention to animals.

Sale of donated furniture, clothing and other items with proceeds given to various organizations involved with providing care, shelter and medical attention to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,945$341,844▲ $25,899
Cash and Non-Interest-Bearing Accounts$47,217$86,883▲ $39,666
Land, Buildings, and Equipment, Net$7,749$56,819▲ $49,070
Total Assets$370,911$485,546▲ $114,635
Liabilities
Other Liabilities$2,911$3,068▲ $157
Accounts Payable and Accrued Expenses$769$74▼ $695
Total Liabilities$3,680$3,142▼ $538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,231$482,404▲ $115,173
Total Net Assets Fund Balance$367,231$482,404▲ $115,173
Total Liabilities and Net Assets / Fund Balance$370,911$485,546▲ $114,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,164$24,077$66,241
Other Land Buildings$14,655$14,013$28,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue KohlerPresident
Becky Salazar PlatikaDirector
Debbie KunowDirector
Carol McleodSecretary
Pam SparlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,765
Program Service Revenue
$2,316
Investment Income
$12,881
Other Revenue
$80,651
All Other Contributions
$544,765
Change in Net Assets
$115,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$534,862Fair Market Value (FMV)
Total Noncash Contributions$534,862-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,152
Salaries, Compensation, and Employee Benefits$164,327
Other Expenses$134,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,152--$226,152
Other Salaries and Wages$151,924--$151,924
Occupancy$86,296--$86,296
Payroll Taxes$12,403--$12,403
Insurance$10,965--$10,965
Office Expenses$4,566$4,566-$9,132
Fees for Services Accounting-$5,650-$5,650
Depreciation Depletion$3,847--$3,847
Fees for Services Other$1,373--$1,373
All Other Expenses-$739-$739
Advertising$577--$577
Other Expenses$380--$380
Interest-$39-$39
Total Functional Expenses$514,446$10,994$0$525,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage Park ZooPrescott, AZ-Providing Care for Animals$32,900
Aarf Animal Rescue & SanctuaryMayer, AZ-Providing Care for Animals$31,025
Dogtree Pines LLCPrescott, AZ-Providing Care for Animals$25,700
Circle L Dog RescuePrescott Valley, AZ-Providing Care for Animals$24,000
For the Love of the Hoof IncSeligman, AZ-Providing Care for Animals$21,700
Blue Moon Rescue & SanctuaryChino Valley, AZ-Providing Care for Animals$17,400
Yavapai Humane TrappersPrescott, AZ-Providing Care for Animals$16,100
Community CatsPrescott Valley, AZ-Providing Care for Animals$15,500
Freedom Tails RescueMesa, AZ-Providing Care for Animals$14,500
Canine Rescue & Adoptions IncPrescott, AZ-Providing Care for Animals$9,000
Animal Guardian NetworkCamp Verde, AZ-Providing Care for Animals$8,000
United Animal FriendsPrescott, AZ-Surgical Table$5,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

A draft of form 990 is presented to board members who review the informational return and discuss any issues or answer any questions pertaining to the accuracy of the information contained in the form prior to filing with governmental agencies.

Governing documents etc available to public Part VI line 19

Organization will provide governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Noah Inc
EIN
86-0954993
In Care Of
% PAM SPARLING
Phone
9283084588
Address
603 S GRANITE STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Pam Sparling
Title
Secretary
Phone
2813807803
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
68

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018710
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02936569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301659
IRS990ScheduleA/Total509Grp/TotalAmt02936569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02955279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056819
IRS990ScheduleD/TotalLiabilityAmt03068
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031025
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt217400
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt515500
IRS990ScheduleI/RecipientTable/CashGrantAmt625700
IRS990ScheduleI/RecipientTable/CashGrantAmt721700
IRS990ScheduleI/RecipientTable/CashGrantAmt832900
IRS990ScheduleI/RecipientTable/CashGrantAmt914500
IRS990ScheduleI/RecipientTable/CashGrantAmt105227
IRS990ScheduleI/RecipientTable/CashGrantAmt1116100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SURGICAL TABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AARF ANIMAL RESCUE & SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANIMAL GUARDIAN NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLUE MOON RESCUE & SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CANINE RESCUE & ADOPTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CIRCLE L DOG RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY CATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DOGTREE PINES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FOR THE LOVE OF THE HOOF INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HERITAGE PARK ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FREEDOM TAILS RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNITED ANIMAL FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11YAVAPAI HUMANE TRAPPERS
IRS990ScheduleI/RecipientTable/RecipientEIN0830969545
IRS990ScheduleI/RecipientTable/RecipientEIN1263216234
IRS990ScheduleI/RecipientTable/RecipientEIN2811691118
IRS990ScheduleI/RecipientTable/RecipientEIN3242902438
IRS990ScheduleI/RecipientTable/RecipientEIN4611728679
IRS990ScheduleI/RecipientTable/RecipientEIN5453219627
IRS990ScheduleI/RecipientTable/RecipientEIN6880568317
IRS990ScheduleI/RecipientTable/RecipientEIN7824728258
IRS990ScheduleI/RecipientTable/RecipientEIN8465236436
IRS990ScheduleI/RecipientTable/RecipientEIN9200360727
IRS990ScheduleI/RecipientTable/RecipientEIN10843564929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06639 S COUNTRY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1522 W FINNIE FLAT RD STE E-630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21851 E PERKINSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31535 N ELAINE WY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47680 N COYOTE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 27686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61525 S DOGTREE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81403 HERITAGE PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91664 S YALE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 11133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 12184
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAYER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMP VERDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHINO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SELIGMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186322
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286323
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd386301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd486315
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd586312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd686303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd786337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd886301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd985204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1086304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1186304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CASH GRANTS FOR ORGANIZATIONS INVOLVED WITH PROVIDING CARE, SHELTER AND MEDICAL ATTENTION TO ANIMALS. ALL GRANT REQUESTS ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE ALIGNMENT WITH THE ORGANIZATIONS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0534862
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO BOARD MEMBERS WHO REVIEW THE INFORMATIONAL RETURN AND DISCUSS ANY ISSUES OR ANSWER ANY QUESTIONS PERTAINING TO THE ACCURACY OF THE INFORMATION CONTAINED IN THE FORM PRIOR TO FILING WITH GOVERNMENTAL AGENCIES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.82$6.41$5.25$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$5.53$4.72$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$4.79$4.01$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.09$4.46$3.65$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$3.02$2.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.94$2.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.62$2.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.61$2.77$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$2.73$2.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.09$3.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$2.85$2.86$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.53$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$2.40$2.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$2.15$2.04$0.11