Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$62,680
Up $27,970 (+81%) from 2023
Net Assets
Up$62,680
Up $27,970 (+81%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$201,000
Down $14,100 (-6.6%) from 2023
Expenses
Down$173,030
Down $29,639 (-15%) from 2023
Net Income
Up$27,970
Up $15,539 (+125%) from 2023
To assist shelters, rescues and related organizations with infrastructure and environmental improvements that enrich shelter animals' lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $40,000 | - |
| Cash and Non-Interest-Bearing Accounts | $34,460 | $22,395 | ▼ $12,065 |
| Accounts Receivable | $250 | $285 | ▲ $35 |
| Total Assets | $34,710 | $62,680 | ▲ $27,970 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,710 | $62,680 | ▲ $27,970 |
| Total Net Assets Fund Balance | $34,710 | $62,680 | ▲ $27,970 |
| Total Liabilities and Net Assets / Fund Balance | $34,710 | $62,680 | ▲ $27,970 |
| Name | Title |
|---|---|
| Ray Compagna | President |
| Penny Harwood | Secretary |
| Cindy Unkenholt | Treasurer |
| Erin Leach | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,582 |
| Grants and Similar Amounts Paid | $60,448 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $60,448 | - | - | $60,448 |
| Fees for Services Accounting | - | $1,952 | - | $1,952 |
| Other Expenses | $3,926 | $50 | - | $50 |
| All Other Expenses | - | $9 | - | $9 |
| Total Functional Expenses | $170,086 | $2,944 | $0 | $173,030 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Humane Society Collier Co | Naples, FL | 501c3 | - | $26,000 |
| Dogs Playing for Life Inc | Santa Barbara, CA | 501c3 | - | $16,800 |
| Shelter Dog Transport Alliance | Asheville, NC | 501c3 | - | $10,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ray compagna cindy unkenholt president treasurer married couple”
“Form 990 is provided to the board for review prior to filing.”
“Board members are made aware of policy and vetted for potential conflicts upon which they sign a document confirming that they understand and have no potential conflicts that have not been disclosed. They are also reminded annually to report any potential conflicts.”
“All documents are available to the public by request made to any board member.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST SHELTERS, RESCUES AND RELATED ORGANIZATIONS WITH INFRASTRUCTURE AND ENVIRONMENTAL IMPROVEMENTS THAT ENRICH SHELTER ANIMALS' LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 201000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZIMMERMAN & COMPANY CPAS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136243900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1080 NIMITZVIEW DRIVE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112582 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 173030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORTING 501(C)(3) ORGANIZATIONS BY PAYING FOR COSTS TO IMPROVE THE KENNELS AND RESOURCES USED FOR THEIR ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1952 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY COMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY UNKENHOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 60448 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60448 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60448 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST SHELTERS, RESCUES AND RELATED ORGANIZATIONS WITH INFRASTRUCTURE AND ENVIRONMENTAL IMPROVEMENTS THAT ENRICH SHELTER ANIMALS' LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTS TO IMPROVE KENNELS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER ADMIN & COMP SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER & WEB COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY COMPAGNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73412 |
| IRS990/PYOtherExpensesAmt | 0 | 129257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12431 |
| IRS990/PYTotalExpensesAmt | 0 | 202669 |
| IRS990/PYTotalRevenueAmt | 0 | 215100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 546100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 511022 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 546100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 546100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 26000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10648 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DOGS PLAYING FOR LIFE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HUMANE SOCIETY COLLIER CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SHELTER DOG TRANSPORT ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 465559418 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 591033966 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 922980830 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 315 MEIGS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 370 AIRPORT PULLING RD N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 39 WOODVALE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ASHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 34104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAY COMPAGNA CINDY UNKENHOLT PRESIDENT TREASURER MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE MADE AWARE OF POLICY AND VETTED FOR POTENTIAL CONFLICTS UPON WHICH THEY SIGN A DOCUMENT CONFIRMING THAT THEY UNDERSTAND AND HAVE NO POTENTIAL CONFLICTS THAT HAVE NOT BEEN DISCLOSED. THEY ARE ALSO REMINDED ANNUALLY TO REPORT ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST MADE TO ANY BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34710 |
| IRS990/TotalAssetsEOYAmt | 0 | 62680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201000 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62680 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 FLOWERING VINE COURT |
| IRS990/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | THEBENNYFUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY COMPAGNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136243900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BENNY FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENN |
| ReturnHeader/Filer/EIN | 0 | 882515782 |
| ReturnHeader/Filer/PhoneNum | 0 | 5136243900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1080 NIMITZVIEW DRIVE SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311632168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZIMMERMAN & CO CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1080 NIMITZVIEW DRIVE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136243900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA C NOSSE |
| ReturnHeader/ReturnTs | 0 | 2025-02-25T16:19:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.63 | $0.00 | $0.63 | $2.01 | $1.73 | $0.28 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.35 | $0.00 | $0.35 | $2.15 | $2.03 | $0.12 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.00 | $0.22 | $1.30 | $1.08 | $0.22 |