Civic Intelligence

Second Chance at Love for Dogs

990 • Fiscal year 2013 • EIN 91-1816211

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileN/A
PO Box 39693465

(805) 423-2033

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$22,027

Up $32,812 (+304%) from 2012

Net Assets

Up

$17,480

Up $32,180 (+219%) from 2012

Liabilities

Up

$4,547

Up $632 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

$331,390

No earlier filing loaded for comparison.

Expenses

Down

$299,210

Down $274,942 (-48%) from 2012

Net Income

$32,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $13,452Liabilities 2011: $3,0002011Assets 2012: -$10,785Liabilities 2012: $3,915Net Assets 2012: -$14,7002012Assets 2013: $22,027Liabilities 2013: $4,547Net Assets 2013: $17,4802013Assets 2014: $8,961Liabilities 2014: $2,663Net Assets 2014: $6,2982014Assets 2015: $18,520Liabilities 2015: $599Net Assets 2015: $17,9212015Assets 2016: $8,500Liabilities 2016: $491Net Assets 2016: $8,0092016Assets 2017: $7,915Net Assets 2017: $7,9152017Assets 2018: $41,825Net Assets 2018: $41,8252018Assets 2019: $117,071Liabilities 2019: $1,325Net Assets 2019: $115,7462019Assets 2020: $98,594Net Assets 2020: $98,5942020Assets 2021: $108,586Net Assets 2021: $108,5862021Assets 2022: $60,628Net Assets 2022: $60,6282022Assets 2023: $23,181Liabilities 2023: $02023Assets 2024: $26,035Net Assets 2024: $26,0352024Assets 2025: $35,268Net Assets 2025: $35,2682025

Highlighted filing

2013

Assets$22,027
Liabilities$4,547
Net Assets$17,480
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,774Expenses 2011: $85,916Net Income 2011: -$12,1422011Expenses 2012: $574,1522012Revenue 2013: $331,390Expenses 2013: $299,210Net Income 2013: $32,1802013Revenue 2014: $82,145Expenses 2014: $93,327Net Income 2014: -$11,1822014Revenue 2015: $97,023Expenses 2015: $87,188Net Income 2015: $9,8352015Revenue 2016: $67,594Expenses 2016: $77,506Net Income 2016: -$9,9122016Revenue 2017: $81,213Expenses 2017: $81,307Net Income 2017: -$942017Revenue 2018: $132,370Expenses 2018: $98,460Net Income 2018: $33,9102018Revenue 2019: $187,155Expenses 2019: $113,234Net Income 2019: $73,9212019Revenue 2020: $93,377Expenses 2020: $110,529Net Income 2020: -$17,1522020Revenue 2021: $119,721Expenses 2021: $109,729Net Income 2021: $9,9922021Revenue 2022: $103,960Expenses 2022: $151,918Net Income 2022: -$47,9582022Revenue 2023: $140,390Expenses 2023: $177,837Net Income 2023: -$37,4472023Revenue 2024: $157,251Expenses 2024: $154,397Net Income 2024: $2,8542024Revenue 2025: $150,172Expenses 2025: $140,939Net Income 2025: $9,2332025

Highlighted filing

2013

Revenue$331,390
Expenses$299,210
Net Income$32,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$331,390
Mission and Program Overview

Mission

A no-kill organization comprised of a smal paid staff and dedicated volunteer professionals dedicated to the rescue, care, rehabilitation and adoption of homeless dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-12,687$20,795▲ $33,482
Loans From Officers Directors$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$1,901$1,179▼ $722
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-10,785$22,027▲ $32,812
Other Assets Total$1$53▲ $52
Liabilities
Other Liabilities$915$1,547▲ $632
Total Liabilities$3,915$4,547▲ $632
Net Assets / Fund Balance
Unrestricted Net Assets$-14,700$17,480▲ $32,180
Total Net Assets Fund Balance$-14,700$17,480▲ $32,180
Total Liabilities and Net Assets / Fund Balance$-10,785$22,027▲ $32,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,179$10,402$11,581
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cheri LucasPresident
Jerry LucasBoard Member
Lynn JohnsonSecretary
Brian StarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,291
Program Service Revenue
$264,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,291
Change in Net Assets
$32,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,451
Salaries, Compensation, and Employee Benefits$11,759
Total Fundraising Expense$1,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,849-$1,529$117,378
Travel$60,166--$60,166
Other Expenses$22,000--$22,000
Other Salaries and Wages$4,748$4,747-$9,495
Payroll Taxes$1,132$1,132-$2,264
Insurance$1,499--$1,499
Office Expenses$1,499--$1,499
Depreciation Depletion-$722-$722
Payments to Affiliates$448--$448
Total Functional Expenses$291,080$6,601$1,529$299,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1816211
Phone
8054232033

Signing Officer

Name
Cheri Lucas
Title
President
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Preparer
Kathryn R York Ea
Phone
8052386363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6578; Column (B) - Program Services = $6578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOG FOOD: Column (A) - Total = $10883; Column (B) - Program Services = $10883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1529”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $5856; Column (B) - Program Services = $5856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT ACCOUNT FEES: Column (A) - Total = $16613; Column (B) - Program Services = $16613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MICRO-CHIP IMPLANT: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $-467; Column (B) - Program Services = $-467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROCESSING FEE: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $16747; Column (B) - Program Services = $16747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1965; Column (B) - Program Services = $1965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER EXPENSES: Column (A) - Total = $8235; Column (B) - Program Services = $8235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $12475; Column (B) - Program Services = $12475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5574; Column (B) - Program Services = $5574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTLITIES: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY SERVICES: Column (A) - Total = $11755; Column (B) - Program Services = $11755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MAINTENANCE: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOP EXPENSE: Column (A) - Total = $7288; Column (B) - Program Services = $7288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NO-KILL ORGANIZATION COMPRISED OF A SMAL PAID STAFF AND DEDICATED VOLUNTEER PROFESSIONALS DEDICATED TO THE RESCUE, CARE, REHABILITATION AND ADOPTION OF HOMELESS DOGS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067291
IRS990/AllOtherExpensesGrp/FundraisingAmt01529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115849
IRS990/AllOtherExpensesGrp/TotalAmt0117378
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOLLY NERO
IRS990/BooksInCareOfDetail/PhoneNum08054232033
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 396
IRS990/BooksInCareOfDetail/USAddress/City0TEMPLETON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-12687
IRS990/CashNonInterestBearingGrp/EOYAmt020795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264099
IRS990/CYRevenuesLessExpensesAmt032180
IRS990/CYSalariesCompEmpBnftPaidAmt011759
IRS990/CYTotalExpensesAmt0299210
IRS990/CYTotalFundraisingExpenseAmt01529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0722
IRS990/DepreciationDepletionGrp/TotalAmt0722
IRS990/Desc0A NO-KILL ORGANIZATION COMPRISED OF A SMALL PAID STAFF AND DEDICATED VOLUNTEER PROFESSIONALS DEDICATED TO THE RESCUE, CARE, AND REHABILITATION AND ADOPTION OF HOMELESS DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0291080
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERI LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN STAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01499
IRS990/InsuranceGrp/TotalAmt01499
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179
IRS990/LandBldgEquipCostOrOtherBssAmt011581
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A NO-KILL ORGANIZATION COMPRISED OF A SMAL PAID STAFF AND DEDICATED VOLUNTEER PROFESSIONALS DEDICATED TO THE RESCUE, CARE, REHABILITATION AND ADOPTION OF HOMELESS DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14700
IRS990/NetAssetsOrFundBalancesEOYAmt017480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01499
IRS990/OfficeExpensesGrp/TotalAmt01499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt030613
IRS990/OtherExpensesGrp/ProgramServicesAmt130429
IRS990/OtherExpensesGrp/ProgramServicesAmt222697
IRS990/OtherExpensesGrp/ProgramServicesAmt322000
IRS990/OtherExpensesGrp/TotalAmt030613
IRS990/OtherExpensesGrp/TotalAmt130429
IRS990/OtherExpensesGrp/TotalAmt222697
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherLiabilitiesGrp/BOYAmt0915
IRS990/OtherLiabilitiesGrp/EOYAmt01547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04748
IRS990/OtherSalariesAndWagesGrp/TotalAmt09495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0448
IRS990/PaymentsToAffiliatesGrp/TotalAmt0448
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01132
IRS990/PayrollTaxesGrp/ProgramServicesAmt01132
IRS990/PayrollTaxesGrp/TotalAmt02264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1KENNEL FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CESAR WAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP & SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077856
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553784
IRS990/PYProgramServiceRevenueAmt0471144
IRS990/PYRevenuesLessExpensesAmt0-25152
IRS990/PYSalariesCompEmpBnftPaidAmt020368
IRS990/PYTotalExpensesAmt0574152
IRS990/PYTotalRevenueAmt0549000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340508
IRS990ScheduleA/TotalSupportAmt0340508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179
IRS990ScheduleD/TotalLiabilityAmt01547
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERI LUCAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $6578; Column (B) - Program Services = $6578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG FOOD: Column (A) - Total = $10883; Column (B) - Program Services = $10883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING: Column (A) - Total = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KENNEL RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $5856; Column (B) - Program Services = $5856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT ACCOUNT FEES: Column (A) - Total = $16613; Column (B) - Program Services = $16613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MICRO-CHIP IMPLANT: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $-467; Column (B) - Program Services = $-467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PENALTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROCESSING FEE: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL FEES: Column (A) - Total = $16747; Column (B) - Program Services = $16747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS: Column (A) - Total = $1965; Column (B) - Program Services = $1965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHELTER EXPENSES: Column (A) - Total = $8235; Column (B) - Program Services = $8235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $12475; Column (B) - Program Services = $12475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $5574; Column (B) - Program Services = $5574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTLITIES: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VETERINARY SERVICES: Column (A) - Total = $11755; Column (B) - Program Services = $11755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE MAINTENANCE: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WORKSHOP EXPENSE: Column (A) - Total = $7288; Column (B) - Program Services = $7288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-10785
IRS990/TotalAssetsEOYAmt022027
IRS990/TotalAssetsGrp/BOYAmt0-10785
IRS990/TotalAssetsGrp/EOYAmt022027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067291
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03915
IRS990/TotalLiabilitiesEOYAmt04547
IRS990/TotalLiabilitiesGrp/BOYAmt03915
IRS990/TotalLiabilitiesGrp/EOYAmt04547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017480
IRS990/TotalProgramServiceExpensesAmt0291080
IRS990/TotalProgramServiceRevenueAmt0264099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331390
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-10785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022027
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt060166
IRS990/TravelGrp/TotalAmt060166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017480
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,027
Liabilities
$4,547
Net assets
$17,480
Revenue
$331,390
Expenses
$299,210
Net income
$32,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.50$1.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.57$1.54$0.03
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$1.40$1.78$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.04$1.52$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.20$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.93$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.87$1.13$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.32$0.98$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.82$0.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$3.31$2.99$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.15$5.74
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.74$0.86$0.12