Civic Intelligence

Feral Cat Spay-Neuter Project

990 • Fiscal year 2013 • EIN 91-1827152

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

Organization Profilewww.feralcatproject.org
4001 198th St SW98036

(425) 673-2287

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,102

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$660,188

Down $47,196 (-6.7%) from 2012

Net Assets

Down

$651,395

Down $53,845 (-7.6%) from 2012

Liabilities

Up

$8,793

Up $6,649 (+310%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

$448,744

No earlier filing loaded for comparison.

Expenses

Up

$495,646

Up $29,693 (+6.4%) from 2012

Net Income

-$46,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $747,147Liabilities 2011: $13,437Net Assets 2011: $733,7102011Assets 2012: $707,384Liabilities 2012: $2,144Net Assets 2012: $705,2402012Assets 2013: $660,188Liabilities 2013: $8,793Net Assets 2013: $651,3952013Assets 2014: $515,317Liabilities 2014: $7,534Net Assets 2014: $507,7832014Assets 2015: $4,933,280Liabilities 2015: $19,030Net Assets 2015: $4,914,2502015Assets 2016: $5,371,683Liabilities 2016: $37,916Net Assets 2016: $5,333,7672016Assets 2017: $5,583,989Liabilities 2017: $28,793Net Assets 2017: $5,555,1962017Assets 2018: $4,695,897Liabilities 2018: $37,655Net Assets 2018: $4,658,2422018Assets 2019: $5,499,443Liabilities 2019: $22,214Net Assets 2019: $5,477,2292019Assets 2020: $5,857,365Liabilities 2020: $130,959Net Assets 2020: $5,726,4062020Assets 2021: $6,432,565Liabilities 2021: $37,109Net Assets 2021: $6,395,4562021Assets 2022: $6,090,686Liabilities 2022: $206,014Net Assets 2022: $5,884,6722022Assets 2023: $6,336,656Liabilities 2023: $169,934Net Assets 2023: $6,166,7222023Assets 2024: $7,846,491Liabilities 2024: $1,427,933Net Assets 2024: $6,418,5582024

Highlighted filing

2013

Assets$660,188
Liabilities$8,793
Net Assets$651,395
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $447,122Expenses 2011: $476,671Net Income 2011: -$29,5492011Expenses 2012: $465,9532012Revenue 2013: $448,744Expenses 2013: $495,646Net Income 2013: -$46,9022013Revenue 2014: $299,731Expenses 2014: $446,992Net Income 2014: -$147,2612014Revenue 2015: $2,699,937Expenses 2015: $509,953Net Income 2015: $2,189,9842015Revenue 2016: $629,639Expenses 2016: $534,797Net Income 2016: $94,8422016Revenue 2017: $392,309Expenses 2017: $712,556Net Income 2017: -$320,2472017Revenue 2018: $512,710Expenses 2018: $755,392Net Income 2018: -$242,6822018Revenue 2019: $444,582Expenses 2019: $687,898Net Income 2019: -$243,3162019Revenue 2020: $409,103Expenses 2020: $725,860Net Income 2020: -$316,7572020Revenue 2021: $649,904Expenses 2021: $827,835Net Income 2021: -$177,9312021Revenue 2022: $957,738Expenses 2022: $944,589Net Income 2022: $13,1492022Revenue 2023: $1,172,505Expenses 2023: $1,150,573Net Income 2023: $21,9322023Revenue 2024: $1,524,394Expenses 2024: $1,421,508Net Income 2024: $102,8862024

Highlighted filing

2013

Revenue$448,744
Expenses$495,646
Net Income-$46,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$510,269
Mission and Program Overview

Mission

Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.

To save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$613,748$577,842▼ $35,906
Cash and Non-Interest-Bearing Accounts$48,048$47,351▼ $697
Investments in Publicly Traded Securities$32,028$30,940▼ $1,088
Land, Buildings, and Equipment, Net$11,467$0▼ $11,467
Prepaid Expenses and Deferred Charges$2,093$4,055▲ $1,962
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$707,384$660,188▼ $47,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,144$8,793▲ $6,649
Total Liabilities$2,144$8,793▲ $6,649
Net Assets / Fund Balance
Unrestricted Net Assets$684,665$630,799▼ $53,866
Temporarily Rstr Net Assets$20,575$20,596▲ $21
Total Net Assets Fund Balance$705,240$651,395▼ $53,845
Total Liabilities and Net Assets / Fund Balance$707,384$660,188▼ $47,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$66,375$66,375
Other Land Buildings-$11,518$11,518
Equipment-$4,369$4,369
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren GlickmanExecutive DirecFT$66,102$66,102

Board Members and Trustees

NameTitle
Saundra Eileen WillisPresident
Shelby SwansonDirector
Vicki FarrettaDirector
Whitney PhillipsDirector
Melanie WilhoiteSecretary
Lucia A GlasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,996
Program Service Revenue
$0
Investment Income
$8,290
Other Revenue
$15,458
All Other Contributions
$351,541
Change in Net Assets
$-46,902

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table341$31,712Donor stated
Other Non Cash Contri Table1$1,945Donor stated
Total Noncash Contributions342$33,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,744
Revenue Not Reported on Form 990
$12,202
Total Revenue per Audited Statements
$460,946
Total Revenue per Form 990
$448,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,641
Other Expenses$203,005
Total Fundraising Expense$47,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$174,510$3,885$7,774$186,169
Current Officers, Directors, Trustees, and Key Employees$46,937$6,705$13,411$67,053
Occupancy$22,457$3,208$6,416$32,081
Fees for Services Other$22,353$2,365-$24,718
Payroll Taxes$21,600$1,009$2,019$24,628
Advertising$6,625$193$9,680$16,498
Fees for Services Accounting-$15,350-$15,350
Travel$15,228--$15,228
Other Employee Benefits$13,864$309$618$14,791
Depreciation Depletion$8,027$1,147$2,294$11,468
Information Technology$1,692$261$2,393$4,346
Other Expenses$937$245$2,201$3,383
Insurance$461$861-$1,322
Total Functional Expenses$407,900$40,243$47,503$495,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,791
Expenses per Audited Statements$495,646
Total Expenses per Form 990$495,646
Expenses Not Reported on Form 990$19,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,833
Fundraising Direct Expenses$59,580
Gaming Gross Income$5,150
Gaming Direct Expenses$1,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,388$64,076$15,156$48,920
Event 2$9,657$7,757$211$7,546
Total Events$122,045$71,833$59,580$12,253
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authority to act on behalf of governing body.”

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

“After the CPA firm provides a draft copy for review, the Executive Director emails a copy to every Board member for review. The Board has five days to review the 990 and Board members send comments to the Executive Director and the CPA firm for clarification.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new employees and Board members are given the FCSNP Conflict of Interest policy with a form to sign indicating that they have read and understand the form, and that they do not have any known conflict of interest. If they do have a conflict of interest or a potential conflict of interest, they disclose it and put it into writing. This is done annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors negotiated compensation for the current Executive Director who was hired on July 8, 2009. The compensation package was determined independently by the Board and finalized on July 1, 2009. Comparability data from United Way's 2007 Wage & benefit Survey were used, in addition to the following factors:- The salary of the previous ED;- The candidate's experience and qualifications;- Compensation policy established in the Feral Cat Spay/Neuter Project Employee Handbook.”

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

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1827152
Phone
4256732287

Signing Officer

Name
Lauren Glickman
Title
Executive Director
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Glickman
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
130

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expense $18967”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expense $18967”

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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/LandBldgEquipBasisNetGrp/BOYAmt011467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt082262
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705240
IRS990/NetAssetsOrFundBalancesEOYAmt0651395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012253
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6943
IRS990/NoncashContributionsAmt033657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06416
IRS990/OccupancyGrp/ManagementAndGeneralAmt03208
IRS990/OccupancyGrp/ProgramServicesAmt022457
IRS990/OccupancyGrp/TotalAmt032081
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014791
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/FundraisingAmt12201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt070771
IRS990/OtherExpensesGrp/ProgramServicesAmt12438
IRS990/OtherExpensesGrp/ProgramServicesAmt2937
IRS990/OtherExpensesGrp/TotalAmt075128
IRS990/OtherExpensesGrp/TotalAmt13483
IRS990/OtherExpensesGrp/TotalAmt23383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt021600
IRS990/PayrollTaxesGrp/TotalAmt024628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04055
IRS990/PrincipalOfficerNm0Lauren Glickman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177770
IRS990/PYOtherRevenueAmt0-12095
IRS990/PYRevenuesLessExpensesAmt0-28959
IRS990/PYSalariesCompEmpBnftPaidAmt0288183
IRS990/PYTotalExpensesAmt0465953
IRS990/PYTotalRevenueAmt0436994
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77990
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt01809228
IRS990ScheduleA/SubstantialContributorsTotAmt0428219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237447
IRS990ScheduleA/TotalSupportAmt02319690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032375
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/DonatedServicesAndUseFcltsAmt0178
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04369
IRS990ScheduleD/ExpensesNotReportedAmt019145
IRS990ScheduleD/ExpensesSubtotalAmt0495646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6943
IRS990ScheduleD/OtherExpensesIncludedAmt018967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011518
IRS990ScheduleD/OtherRevenueAmt018967
IRS990ScheduleD/RevenueNotReportedAmt012202
IRS990ScheduleD/RevenueSubtotalAmt0448744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense $18967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense $18967
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0495646
IRS990ScheduleD/TotalRevenuePerForm990Amt0448744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514791
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071833
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Sexless Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031712
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031712

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$660,188
Liabilities
$8,793
Net assets
$651,395
Revenue
$448,744
Expenses
$495,646
Net income
-$46,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$1.43$6.42$1.52$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.17$6.17$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.21$5.88$0.96$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.40$0.65$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.13$5.73$0.41$0.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.44$0.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.51$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.56$0.39$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$0.63$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$2.70$0.51$2.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.30$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.47
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.45$0.48$0.03