Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2017 • EIN 87-0482464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

76th percentile

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,736,755

Down $63,383 (-2.3%) from 2016

Net Assets

Down

$1,652,289

Down $20,256 (-1.2%) from 2016

Liabilities

Down

$1,084,466

Down $43,127 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$1,128,875

Up $222,808 (+25%) from 2016

Expenses

Up

$1,149,131

Up $91,362 (+8.6%) from 2016

Net Income

Up

-$20,256

Up $131,446 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$2,736,755
Liabilities$1,084,466
Net Assets$1,652,289
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,128,875
Expenses$1,149,131
Net Income-$20,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,181,674
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$2,586,787$2,544,903▼ $41,884
Cash and Non-Interest-Bearing Accounts$148,961$144,102▼ $4,859
Accounts Receivable$51,107$37,491▼ $13,616
Inventories for Sale or Use$8,849$5,449▼ $3,400
Prepaid Expenses and Deferred Charges$3,823$4,810▲ $987
Other Notes and Loans Receivable, Net$200--
Total Assets$2,800,138$2,736,755▼ $63,383
Other Assets Total$411--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,665$995,118▼ $35,547
Accounts Payable and Accrued Expenses$78,692$66,065▼ $12,627
Other Liabilities$18,236$23,283▲ $5,047
Total Liabilities$1,127,593$1,084,466▼ $43,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,615,180$1,588,729▼ $26,451
Temporarily Rstr Net Assets$57,365$63,560▲ $6,195
Total Net Assets Fund Balance$1,672,545$1,652,289▼ $20,256
Total Liabilities and Net Assets / Fund Balance$2,800,138$2,736,755▼ $63,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,558$428,308$2,204,866
Land$503,516-$503,516
Other Land Buildings$121,981$127,509$249,490
Equipment$53,926$142,616$196,542
Leasehold Improvements$88,922$3,490$92,412
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathleen WeronPresident/ex
Beth LopezBoard Member
Buffy MayersteinBoard Member
Dani WeigandBoard Member
Kelly FaveroBoard Member
Matt DayBoard Member
Mircea DivriceanBoard Member
Sam RubinBoard Member
Susan MonahanBoard Member
Tamra GrayBoard Member
Tiffany YoungBoard Member
Sharon CantwellSecretary
John HeinleinTreasurer
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,759
Program Service Revenue
$180,942
Investment Income
$28
Other Revenue
$18,146
All Other Contributions
$763,699
Change in Net Assets
$-20,256

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 Table104$77,353Market Value
Other Non Cash Contri Table2$46,626Market Value
Other Non Cash Contri Table225$33,177Retail Value
Food Inventory1$14,424-
Other Non Cash Contri Table4$12,636Market Value
Total Noncash Contributions336$184,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,875
Total Revenue per Audited Statements
$1,128,875
Total Revenue per Form 990
$1,128,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,814
Salaries, Compensation, and Employee Benefits$549,317
Total Fundraising Expense$98,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,315$38,171-$509,486
Depreciation Depletion$99,130--$99,130
All Other Expenses$61,958$1,106$5,504$68,568
Occupancy$56,310$1,951$1,950$60,211
Advertising$5,102-$45,576$50,678
Interest$41,699$2,317$2,317$46,333
Insurance$38,353$4,269$418$43,040
Fees for Services Accounting$7,949$24,754$7,949$40,652
Payroll Taxes$36,826$3,005-$39,831
Other Expenses$36,078-$34,607$36,078
Travel$16,509--$16,509
Information Technology$6,105--$6,105
Office Expenses$754$19$221$994
Conferences and Meetings-$164-$164
Fees for Services Other--$79$79
Total Functional Expenses$974,754$75,756$98,621$1,149,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,131
Total Expenses per Audited Statements$1,149,131
Total Expenses per Form 990$1,149,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,485
Fundraising Direct Expenses$52,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barking Ball$208,748$54,750$50,576$4,174
Chef Wars$17,797$10,735$2,223$8,512
Total Events$226,545$65,485$52,799$12,686
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$23,283
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Weron
Formed
1991
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
505

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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06105
IRS990/InformationTechnologyGrp/TotalAmt06105
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt038353
IRS990/InsuranceGrp/TotalAmt043040
IRS990/InterestGrp/FundraisingAmt02317
IRS990/InterestGrp/ManagementAndGeneralAmt02317
IRS990/InterestGrp/ProgramServicesAmt041699
IRS990/InterestGrp/TotalAmt046333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05449
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02586787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544903
IRS990/LandBldgEquipCostOrOtherBssAmt03246826
IRS990/LegalDomicileStateCd0UT
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01030665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995118
IRS990/NetAssetsOrFundBalancesBOYAmt01672545
IRS990/NetAssetsOrFundBalancesEOYAmt01652289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0184216
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01950
IRS990/OccupancyGrp/ManagementAndGeneralAmt01951
IRS990/OccupancyGrp/ProgramServicesAmt056310
IRS990/OccupancyGrp/TotalAmt060211
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754
IRS990/OfficeExpensesGrp/TotalAmt0994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURPLE PAW PROGRAM EXP.
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP. - OTHER
IRS990/OtherExpensesGrp/Desc3MEDICATION
IRS990/OtherExpensesGrp/FundraisingAmt034607
IRS990/OtherExpensesGrp/ProgramServicesAmt049418
IRS990/OtherExpensesGrp/ProgramServicesAmt144265
IRS990/OtherExpensesGrp/ProgramServicesAmt22983
IRS990/OtherExpensesGrp/ProgramServicesAmt336078
IRS990/OtherExpensesGrp/TotalAmt049418
IRS990/OtherExpensesGrp/TotalAmt144265
IRS990/OtherExpensesGrp/TotalAmt237590
IRS990/OtherExpensesGrp/TotalAmt336078
IRS990/OtherLiabilitiesGrp/BOYAmt018236
IRS990/OtherLiabilitiesGrp/EOYAmt023283
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12680
IRS990/OtherRevenueTotalAmt05460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt036826
IRS990/PayrollTaxesGrp/TotalAmt039831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04810
IRS990/PrincipalOfficerNm0KATHLEEN WERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0173764
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17178
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES - PROVIDED MEDICAL SERVICES, SPAY/NEUTERING, AND GROOMING FOR HOMELESS DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109592
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE/EDUCATION - PROVIDED NEEDS-BASED COMMUNITY ASSISTANCE AND EDUCATION FOR THE CARE OF DOGS AND CATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ASSISTANCE TO CATS AND DOGS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3878
IRS990/PYOtherExpensesAmt0533926
IRS990/PYOtherRevenueAmt024220
IRS990/PYProgramServiceRevenueAmt0161954
IRS990/PYRevenuesLessExpensesAmt0-151702
IRS990/PYSalariesCompEmpBnftPaidAmt0523843
IRS990/PYTotalExpensesAmt01057769
IRS990/PYTotalRevenueAmt0906067
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES 765,500 GROSS INCOME FROM FUNDRAISING EVENTS 483,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04213115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01249214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68410
IRS990ScheduleA/PublicSupportPY170Pct00.68690
IRS990ScheduleA/PublicSupportTotal170Amt03736967
IRS990ScheduleA/SubstantialContributorsTotAmt0476148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04213115
IRS990ScheduleA/TotalSupportAmt05462684
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204866
IRS990ScheduleD/EquipmentGrp/BookValueAmt053926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196542
IRS990ScheduleD/ExpensesSubtotalAmt01149131
IRS990ScheduleD/LandGrp/BookValueAmt0503516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01128875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544903
IRS990ScheduleD/TotalExpensesPerForm990Amt01149131
IRS990ScheduleD/TotalLiabilityAmt023283
IRS990ScheduleD/TotalRevenuePerForm990Amt01128875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARKING BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEF WARS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,755
Liabilities
$1,084,466
Net assets
$1,652,289
Revenue
$1,128,875
Expenses
$1,149,131
Net income
-$20,256
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