Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2016 • EIN 87-0482464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NUZZLESANDCO.ORG
PO Box 682155Park City, UT 84068

(435) 649-5441

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,800,138

Down $143,373 (-4.9%) from 2015

Net Assets

Down

$1,672,545

Down $151,702 (-8.3%) from 2015

Liabilities

Up

$1,127,593

Up $8,329 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$906,067

Down $383,581 (-30%) from 2015

Expenses

Up

$1,057,769

Up $187,674 (+22%) from 2015

Net Income

Down

-$151,702

Down $571,255 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,936,803Liabilities 2010: $1,502,635Net Assets 2010: $1,434,1682010Assets 2011: $2,854,080Liabilities 2011: $1,529,322Net Assets 2011: $1,324,7582011Assets 2012: $2,857,612Liabilities 2012: $1,502,914Net Assets 2012: $1,354,6982012Assets 2013: $2,795,957Liabilities 2013: $1,441,008Net Assets 2013: $1,354,9492013Assets 2014: $2,821,129Liabilities 2014: $1,416,435Net Assets 2014: $1,404,6942014Assets 2015: $2,943,511Liabilities 2015: $1,119,264Net Assets 2015: $1,824,2472015Assets 2016: $2,800,138Liabilities 2016: $1,127,593Net Assets 2016: $1,672,5452016Assets 2017: $2,736,755Liabilities 2017: $1,084,466Net Assets 2017: $1,652,2892017Assets 2018: $2,858,179Liabilities 2018: $385,885Net Assets 2018: $2,472,2942018Assets 2019: $2,987,319Liabilities 2019: $407,148Net Assets 2019: $2,580,1712019Assets 2020: $2,867,461Liabilities 2020: $562,862Net Assets 2020: $2,304,5992020Assets 2021: $2,820,472Liabilities 2021: $342,330Net Assets 2021: $2,478,1422021Assets 2022: $2,887,458Liabilities 2022: $376,779Net Assets 2022: $2,510,6792022Assets 2023: $2,757,667Liabilities 2023: $405,379Net Assets 2023: $2,352,2882023Assets 2024: $2,766,620Liabilities 2024: $316,063Net Assets 2024: $2,450,5572024

Highlighted filing

2016

Assets$2,800,138
Liabilities$1,127,593
Net Assets$1,672,545
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,6952010Expenses 2011: $758,0012011Expenses 2012: $919,1792012Revenue 2013: $764,445Expenses 2013: $764,194Net Income 2013: $2512013Revenue 2014: $819,966Expenses 2014: $770,221Net Income 2014: $49,7452014Revenue 2015: $1,289,648Expenses 2015: $870,095Net Income 2015: $419,5532015Revenue 2016: $906,067Expenses 2016: $1,057,769Net Income 2016: -$151,7022016Revenue 2017: $1,128,875Expenses 2017: $1,149,131Net Income 2017: -$20,2562017Revenue 2018: $2,046,504Expenses 2018: $1,226,499Net Income 2018: $820,0052018Revenue 2019: $1,408,810Expenses 2019: $1,300,933Net Income 2019: $107,8772019Revenue 2020: $1,369,622Expenses 2020: $1,645,194Net Income 2020: -$275,5722020Revenue 2021: $1,995,729Expenses 2021: $1,822,186Net Income 2021: $173,5432021Revenue 2022: $1,707,118Expenses 2022: $1,674,581Net Income 2022: $32,5372022Revenue 2023: $1,674,308Expenses 2023: $1,832,699Net Income 2023: -$158,3912023Revenue 2024: $1,814,877Expenses 2024: $1,716,608Net Income 2024: $98,2692024

Highlighted filing

2016

Revenue$906,067
Expenses$1,057,769
Net Income-$151,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$960,506
Mission and Program Overview

Mission

Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,568,144$2,586,787▲ $18,643
Cash and Non-Interest-Bearing Accounts$174,617$148,961▼ $25,656
Savings and Temporary Cash Investments$112,326--
Accounts Receivable$50,999$51,107▲ $108
Inventories for Sale or Use-$8,849-
Prepaid Expenses and Deferred Charges$4,125$3,823▼ $302
Other Notes and Loans Receivable, Net$3,300$200▼ $3,100
Total Assets$2,943,511$2,800,138▼ $143,373
Other Assets Total$30,000$411▼ $29,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,496$1,030,665▼ $33,831
Accounts Payable and Accrued Expenses$41,340$78,692▲ $37,352
Other Liabilities$13,428$18,236▲ $4,808
Total Liabilities$1,119,264$1,127,593▲ $8,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,548$1,615,180▼ $151,368
Temporarily Rstr Net Assets$57,699$57,365▼ $334
Total Net Assets Fund Balance$1,824,247$1,672,545▼ $151,702
Total Liabilities and Net Assets / Fund Balance$2,943,511$2,800,138▼ $143,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,347$367,855$2,198,202
Land$503,516-$503,516
Other Land Buildings$132,283$114,566$246,849
Equipment$33,336$117,531$150,867
Leasehold Improvements$87,305$1,712$89,017
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathleen WeronPresident/ex
Anne CameronBoard Member
Beth LopezBoard Member
Buffy MayersteinBoard Member
Dani WeigandBoard Member
Matt DayBoard Member
Mircea DivriceanBoard Member
Sam RubinBoard Member
Susan MonahanBoard Member
Tamra GrayBoard Member
Andrea BorgSecretary
John HeinleinTreasurer
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$723,771
Program Service Revenue
$161,954
Investment Income
$-3,878
Other Revenue
$24,220
All Other Contributions
$603,299
Change in Net Assets
$-151,702

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132$71,175Market Value
Other Non Cash Contri Table163$19,615Retail Value
Other Non Cash Contri Table1$14,000Market Value
Other Non Cash Contri Table2$2,800Market Value
Total Noncash Contributions298$107,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,067
Revenue Not Reported on Form 990
$36,721
Total Revenue per Audited Statements
$942,788
Total Revenue per Form 990
$906,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,926
Salaries, Compensation, and Employee Benefits$523,843
Total Fundraising Expense$60,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,630$35,293-$485,923
Depreciation Depletion$97,760--$97,760
Occupancy$78,019$1,455$1,455$80,929
All Other Expenses$44,027$1,210$26,897$72,134
Fees for Services Accounting$10,058$33,616$10,058$53,732
Interest$43,620$2,423$2,423$48,466
Payroll Taxes$35,147$2,773-$37,920
Insurance$32,632$3,304$436$36,372
Other Expenses$18,424--$18,424
Information Technology$12,628--$12,628
Office Expenses$1,746$36$8,953$10,735
Fees for Services Other--$10,080$10,080
Travel$6,713--$6,713
Advertising$3,764$187$187$4,138
Conferences and Meetings$781$361-$1,142
Fees for Services Legal-$-1,012-$-1,012
Total Functional Expenses$917,634$79,646$60,489$1,057,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,490
Expenses per Audited Statements$1,057,769
Total Expenses per Form 990$1,057,769
Expenses Not Reported on Form 990$36,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,710
Fundraising Direct Expenses$49,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barking Ball$172,755$62,500$21,097$41,403
Chef Wars$16,427$11,210$2,151$9,059
Total Events$189,182$73,710$49,490$24,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The organization's board members are provided access to an electronic copy of the form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces this policy by open communication with employees and board members and evaluations of employee and board member activities and relationships.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines, reviews, and approves salaries through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Nuzzles & Co
EIN
87-0482464
Phone
4356495441
Address
PO BOX 682155, PARK CITY, UT 84068

Signing Officer

Name
Kathleen Weron
Title
President/exec. Director
Phone
4356591164
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Weron
Formed
1991
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
326

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.”

Form 990, Page 2, Part III, Line 4D

“Provides assistance to cats and dogs.”

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IRS990/InformationTechnologyGrp/TotalAmt012628
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt032632
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IRS990/InterestGrp/FundraisingAmt02423
IRS990/InterestGrp/ManagementAndGeneralAmt02423
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IRS990/InterestGrp/TotalAmt048466
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586787
IRS990/LandBldgEquipCostOrOtherBssAmt03188451
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO PROTECT AND PROVIDE FOR ANIMALS WHILE FOSTERING AN AWARENESS OF THEIR IMPORTANCE IN OUR LIVES. THIS IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS: ANIMAL RESCUE AND ADOPTION, LOW/NO COST SPAY AND NEUTER SERVICES, COMMUNITY EDUCATION AND ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01672545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0107590
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01455
IRS990/OccupancyGrp/ManagementAndGeneralAmt01455
IRS990/OccupancyGrp/ProgramServicesAmt078019
IRS990/OccupancyGrp/TotalAmt080929
IRS990/OfficeExpensesGrp/FundraisingAmt08953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt01746
IRS990/OfficeExpensesGrp/TotalAmt010735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt0411
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURPLE PAW PROGRAM EXP.
IRS990/OtherExpensesGrp/Desc2CLINIC EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc3VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031943
IRS990/OtherExpensesGrp/ProgramServicesAmt129653
IRS990/OtherExpensesGrp/ProgramServicesAmt220089
IRS990/OtherExpensesGrp/ProgramServicesAmt318424
IRS990/OtherExpensesGrp/TotalAmt031943
IRS990/OtherExpensesGrp/TotalAmt129653
IRS990/OtherExpensesGrp/TotalAmt220089
IRS990/OtherExpensesGrp/TotalAmt318424
IRS990/OtherLiabilitiesGrp/BOYAmt013428
IRS990/OtherLiabilitiesGrp/EOYAmt018236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt035147
IRS990/PayrollTaxesGrp/TotalAmt037920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03823
IRS990/PrincipalOfficerNm0KATHLEEN WERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0155042
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16912
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES - PROVIDED MEDICAL SERVICES, SPAY/NEUTERING, AND GROOMING FOR HOMELESS DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107270
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE/EDUCATION - PROVIDED NEEDS-BASED COMMUNITY ASSISTANCE AND EDUCATION FOR THE CARE OF DOGS AND CATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ASSISTANCE TO CATS AND DOGS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01142420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03676
IRS990/PYOtherExpensesAmt0519269
IRS990/PYOtherRevenueAmt032909
IRS990/PYProgramServiceRevenueAmt0110643
IRS990/PYRevenuesLessExpensesAmt0419553
IRS990/PYSalariesCompEmpBnftPaidAmt0350826
IRS990/PYTotalExpensesAmt0870095
IRS990/PYTotalRevenueAmt01289648
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES 729,342 GROSS INCOME FROM FUNDRAISING EVENTS 292,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04093895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0192393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01022061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68690
IRS990ScheduleA/PublicSupportPY170Pct00.68810
IRS990ScheduleA/PublicSupportTotal170Amt03514252
IRS990ScheduleA/SubstantialContributorsTotAmt0579643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04093895
IRS990ScheduleA/TotalSupportAmt05116368
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/BookValueAmt01830347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036721
IRS990ScheduleD/DonatedServicesUseFcltsAmt036721
IRS990ScheduleD/EquipmentGrp/BookValueAmt033336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150867
IRS990ScheduleD/ExpensesNotReportedAmt036721
IRS990ScheduleD/ExpensesSubtotalAmt01057769
IRS990ScheduleD/LandGrp/BookValueAmt0503516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt036721
IRS990ScheduleD/RevenueSubtotalAmt0906067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586787
IRS990ScheduleD/TotalExpensesPerForm990Amt01057769
IRS990ScheduleD/TotalLiabilityAmt018236
IRS990ScheduleD/TotalRevenuePerForm990Amt0906067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,138
Liabilities
$1,127,593
Net assets
$1,672,545
Revenue
$906,067
Expenses
$1,057,769
Net income
-$151,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$1.81$1.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.41$2.35$1.67$1.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$1.71$1.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.48$2.00$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.56$2.30$1.37$1.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.39$2.47$2.05$1.23$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.08$1.65$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.13$1.67$0.91$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.12$1.82$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$1.42$1.40$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.80$1.44$1.35$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.35$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.53$1.32$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.43$0.71