Civic Intelligence

Pet Savers Abney

990 • Fiscal year 2021 • EIN 91-1741239

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.petsaversspokane.org
12824 E Nora Ave Ste 101Spokane Valley, WA 99216

(509) 924-7826

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$94,364

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$567,485

Up $9,372 (+1.7%) from 2020

Net Assets

Up

$491,822

Up $4,127 (+0.8%) from 2020

Liabilities

Up

$75,663

Up $5,245 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$895,812

Down $70,281 (-7.3%) from 2020

Expenses

Up

$891,686

Up $33,406 (+3.9%) from 2020

Net Income

Down

$4,126

Down $103,687 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $94,211Liabilities 2011: $4,550Net Assets 2011: $89,6612011Assets 2012: $84,834Liabilities 2012: $27,872Net Assets 2012: $56,9622012Assets 2013: $49,157Liabilities 2013: $64,240Net Assets 2013: -$15,0832013Assets 2014: $82,709Liabilities 2014: $37,101Net Assets 2014: $45,6082014Assets 2015: $220,673Liabilities 2015: $128,932Net Assets 2015: $91,7412015Assets 2016: $321,461Liabilities 2016: $195,035Net Assets 2016: $126,4262016Assets 2017: $403,813Liabilities 2017: $160,396Net Assets 2017: $243,4172017Assets 2018: $464,652Liabilities 2018: $140,739Net Assets 2018: $323,9132018Assets 2019: $515,169Liabilities 2019: $109,594Net Assets 2019: $405,5752019Assets 2020: $558,113Liabilities 2020: $70,418Net Assets 2020: $487,6952020Assets 2021: $567,485Liabilities 2021: $75,663Net Assets 2021: $491,8222021Assets 2022: $1,750,040Liabilities 2022: $1,174,064Net Assets 2022: $575,9762022Assets 2023: $1,890,458Liabilities 2023: $1,308,585Net Assets 2023: $581,8732023Assets 2024: $1,858,804Liabilities 2024: $1,294,422Net Assets 2024: $564,3822024

Highlighted filing

2021

Assets$567,485
Liabilities$75,663
Net Assets$491,822
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,045Expenses 2011: $488,092Net Income 2011: $9,9532011Revenue 2012: $593,834Expenses 2012: $626,533Net Income 2012: -$32,6992012Revenue 2013: $512,525Expenses 2013: $556,650Net Income 2013: -$44,1252013Revenue 2014: $548,770Expenses 2014: $488,404Net Income 2014: $60,3662014Revenue 2015: $604,544Expenses 2015: $558,412Net Income 2015: $46,1322015Revenue 2016: $602,551Expenses 2016: $567,865Net Income 2016: $34,6862016Revenue 2017: $728,298Expenses 2017: $611,308Net Income 2017: $116,9902017Revenue 2018: $761,026Expenses 2018: $680,528Net Income 2018: $80,4982018Revenue 2019: $896,573Expenses 2019: $814,910Net Income 2019: $81,6632019Revenue 2020: $966,093Expenses 2020: $858,280Net Income 2020: $107,8132020Revenue 2021: $895,812Expenses 2021: $891,686Net Income 2021: $4,1262021Revenue 2022: $1,218,879Expenses 2022: $1,134,725Net Income 2022: $84,1542022Revenue 2023: $1,333,428Expenses 2023: $1,327,531Net Income 2023: $5,8972023Revenue 2024: $1,342,043Expenses 2024: $1,365,795Net Income 2024: -$23,7522024

Highlighted filing

2021

Revenue$895,812
Expenses$891,686
Net Income$4,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$895,812
Mission and Program Overview

Mission

Provide excellent, affordable spay/neuter and vaccine services for cats and dogs of the Inland Northwest.

Provide excellent affordable spayneuter vaccine services for cats and dogs of the Inland Northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,005$398,952▲ $142,947
Cash and Non-Interest-Bearing Accounts$129,853$138,888▲ $9,035
Investments Other Securities$120,089--
Inventories for Sale or Use$35,908$29,645▼ $6,263
Total Assets$558,113$567,485▲ $9,372
Other Assets Total$16,258--
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,395$62,282▼ $8,113
Other Liabilities$-1,672$9,206▲ $10,878
Accounts Payable and Accrued Expenses$1,695$4,175▲ $2,480
Total Liabilities$70,418$75,663▲ $5,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$405,576$487,694▲ $82,118
Net Assets Without Donor Restrictions$82,119$4,128▼ $77,991
Total Net Assets Fund Balance$487,695$491,822▲ $4,127
Total Liabilities and Net Assets / Fund Balance$558,113$567,485▲ $9,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,203$14,530-
Other Land Buildings$142,240--
Land$161,543--
Equipment$17,700$57,136-
Leasehold Improvements$4,266--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BoettcherMedical DirectorFT$94,364$94,364
Stephanie NapierExecutive DirectorFT$69,495$69,495
Barbara GrantVice PresidentTreasurPT$33,859$33,859
Crystal BodeauPresidentPT$21,151$21,151

Board Members and Trustees

NameTitle
Valerie AbneyClinic Director
Robin BishopDevelopment Director
Kristin DiettertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robin D BishopDevelopmentmarketing1916 S Union Rd, Spokane, WA 99206$16,020
William S RoweVeterinarian2241 Cozy Nook Rd, Chewelah, WA 99109$2,877
Revenue and Support

Revenue Composition

Contributions and Grants
$170,973
Program Service Revenue
$722,440
Investment Income
$0
Other Revenue
$2,399
All Other Contributions
$143,443
Change in Net Assets
$4,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,561
Other Expenses$299,125
Total Fundraising Expense$16,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,288--$295,288
Current Officers, Directors, Trustees, and Key Employees$94,364$124,545-$218,909
Payroll Taxes$38,046$12,333-$50,379
Other Employee Benefits$21,051$6,934-$27,985
Advertising$1,522$5,444$15,620$22,586
Fees for Services Management-$16,535-$16,535
Information Technology$10,052$3,102-$13,154
Other Expenses$12,641$245$514$12,886
All Other Expenses$7,514$4,249-$11,769
Occupancy$10,650$698-$11,348
Fees for Services Other$7,955--$7,955
Office Expenses$1,182$4,251$348$5,781
Depreciation Depletion$3,728$380-$4,108
Interest-$3,889-$3,889
Insurance$3,010--$3,010
Fees for Services Accounting-$320-$320
Travel-$171-$171
Conferences and Meetings-$43-$43
Total Functional Expenses$690,722$184,476$16,482$891,686
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,682
Credit Cards$1,441
Health Benefits$1,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“A copy was given to the board of directors for review”

Part VI Line 11B

“as well as a CPA.”

Part VI Line 12C

“Conflicts of interest and the disclosures thereof are requested at our”

Part VI Line 12C

“twice-yearly meetings.”

Part VI Line 15A or B

“Executive Director (2021), Medical Director (2021)”

Part VI Line 19

“Our governing documents are available on our website. Financial”

Part VI Line 19

“statements are produced upon request.”

Part VI Line 11B

“A copy was given to the board of directors for review as well as a”

Part VI Line 11B

“CPA.”

Part VI Line 12C

“We request conflict of interest disclosures from all people at the”

Part VI Line 12C

“end of the year meeting. They can also disclose issues at any time”

Part VI Line 12C

“throughout the year”

Part VI Line 15A/B

“Executive Director (2021), Medical Director (2021)”

Part VI Line 19

“Our governing documents are available on our website. Financial”

Part VI Line 19

“statements are produced upon request.”

Filing and Contact Details

Filer

Filer Name
Pet Savers
EIN
91-1741239
In Care Of
% Stephanie Napier
Phone
5099247826
Address
12824 E Nora Ave Ste 101, Spokane Valley, WA 99216

Signing Officer

Name
Stephanie Napier
Title
Executive Director
Phone
5099247826
Signed
2022-11-15

Organization Details

Principal Officer
Stephanie Napier
Formed
1996
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
18
Raw XML AppendixShowing 400 of 490 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1796
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0796
IRS990/OtherRevenueTotalAmt02399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295288
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012333
IRS990/PayrollTaxesGrp/ProgramServicesAmt038046
IRS990/PayrollTaxesGrp/TotalAmt050379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE NAPIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011123
IRS990/PYOtherExpensesAmt0259211
IRS990/PYOtherRevenueAmt01860
IRS990/PYProgramServiceRevenueAmt0801008
IRS990/PYRevenuesLessExpensesAmt0107813
IRS990/PYSalariesCompEmpBnftPaidAmt0599069
IRS990/PYTotalExpensesAmt0858280
IRS990/PYTotalRevenueAmt0966093
IRS990/ReconcilationRevenueExpnssAmt04126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0688530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03496146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-3618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04237799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729418
IRS990ScheduleA/Total509Grp/TotalAmt04237799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04237799
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087733
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074836
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0161543
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04266
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142240
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398952
IRS990ScheduleD/TotalLiabilityAmt09206
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt169495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt221151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt333859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA BOETTCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CRYSTAL BODEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARBARA GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KRISTIN DIETTERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5VALERIE ABNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ROBIN BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Vice PresidentTreasur
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Clinic Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Development Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt094364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt169495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt221151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt333859
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was given to the board of directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1as well as a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest and the disclosures thereof are requested at our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3twice-yearly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director (2021), Medical Director (2021)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our governing documents are available on our website. Financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6statements are produced upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A copy was given to the board of directors for review as well as a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We request conflict of interest disclosures from all people at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10end of the year meeting. They can also disclose issues at any time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Executive Director (2021), Medical Director (2021)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,485
Liabilities
$75,663
Net assets
$491,822
Revenue
$895,812
Expenses
$891,686
Net income
$4,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.29$0.56$1.34$1.37$0.02
2023Summary only. Only limited summary data is available for this year.$1.89$1.31$0.58$1.33$1.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.17$0.58$1.22$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.90$0.89$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.97$0.86$0.11
2019Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.90$0.81$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$0.76$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$0.40$0.16$0.24$0.73$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$0.32$0.20$0.13$0.60$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.60$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$0.51$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.59$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.49$0.01