Civic Intelligence

Welfare for Animals Guild

990 • Fiscal year 2014 • EIN 91-2132797

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profilewww.welfareforanimalsguild.org
PO Box 3966Sequim, WA 98382

(360) 460-6258

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$505,680

Up $365,002 (+259%) from 2013

Net Assets

Up

$225,680

Up $85,002 (+60%) from 2013

Liabilities

$280,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$177,543

Up $67,928 (+62%) from 2013

Expenses

Down

$92,541

Down $977 (-1.0%) from 2013

Net Income

Up

$85,002

Up $68,905 (+428%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $48,586Net Assets 2011: $48,5862011Assets 2012: $124,581Net Assets 2012: $124,5812012Assets 2013: $140,678Net Assets 2013: $140,6782013Assets 2014: $505,680Liabilities 2014: $280,000Net Assets 2014: $225,6802014Assets 2015: $570,199Liabilities 2015: $250,001Net Assets 2015: $320,1982015Assets 2016: $713,339Liabilities 2016: $230,000Net Assets 2016: $483,3392016Assets 2017: $707,899Liabilities 2017: $182,481Net Assets 2017: $525,4182017Assets 2018: $730,391Liabilities 2018: $75,878Net Assets 2018: $654,5132018Assets 2019: $755,793Liabilities 2019: $16,296Net Assets 2019: $739,4972019Assets 2020: $793,759Liabilities 2020: $5,807Net Assets 2020: $787,9522020Assets 2021: $1,644,755Liabilities 2021: $3,987Net Assets 2021: $1,640,7682021Assets 2022: $2,124,961Liabilities 2022: $6,063Net Assets 2022: $2,118,8982022Assets 2023: $2,096,009Liabilities 2023: $7,313Net Assets 2023: $2,088,6962023Assets 2024: $2,214,666Liabilities 2024: $7,744Net Assets 2024: $2,206,9222024

Highlighted filing

2014

Assets$505,680
Liabilities$280,000
Net Assets$225,680
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $74,484Expenses 2011: $58,659Net Income 2011: $15,8252011Revenue 2012: $155,252Expenses 2012: $79,257Net Income 2012: $75,9952012Revenue 2013: $109,615Expenses 2013: $93,518Net Income 2013: $16,0972013Revenue 2014: $177,543Expenses 2014: $92,541Net Income 2014: $85,0022014Revenue 2015: $181,640Expenses 2015: $87,122Net Income 2015: $94,5182015Revenue 2016: $272,982Expenses 2016: $109,841Net Income 2016: $163,1412016Revenue 2017: $170,298Expenses 2017: $123,257Net Income 2017: $47,0412017Revenue 2018: $266,403Expenses 2018: $139,007Net Income 2018: $127,3962018Revenue 2019: $287,499Expenses 2019: $200,876Net Income 2019: $86,6232019Revenue 2020: $318,230Expenses 2020: $271,507Net Income 2020: $46,7232020Revenue 2021: $1,191,328Expenses 2021: $342,201Net Income 2021: $849,1272021Revenue 2022: $932,198Expenses 2022: $457,103Net Income 2022: $475,0952022Revenue 2023: $513,706Expenses 2023: $546,666Net Income 2023: -$32,9602023Revenue 2024: $682,537Expenses 2024: $564,164Net Income 2024: $118,3732024

Highlighted filing

2014

Revenue$177,543
Expenses$92,541
Net Income$85,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$185,667
Mission and Program Overview

Mission

Provide for the interim health and well being of homeless dogs through veterinarian medical care, and adoption or temporary placement in foster homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$363,575-
Rtn Earn Endowment Incm Other Fnds$140,678$225,680▲ $85,002
Cash and Non-Interest-Bearing Accounts$50,969$72,346▲ $21,377
Savings and Temporary Cash Investments$89,709$69,759▼ $19,950
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$140,678$505,680▲ $365,002
Other Assets Total-$0-
Liabilities
Other Liabilities-$280,000-
Total Liabilities$0$280,000▲ $280,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,678$225,680▲ $85,002
Total Liabilities and Net Assets / Fund Balance$140,678$505,680▲ $365,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,246$1,504$200,750
Land$164,250-$164,250
Equipment$79$20$99
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Judy StirtonPresident
Nancy Mc LaughlinVice President
Barb BrabantDirector
Joyce BlankenshipDirector
Mary CarterDirector
Melanie MarshallDirector
Linda JamesSecretary
Mary Ann LanganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,238
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$28,955
All Other Contributions
$147,528
Change in Net Assets
$85,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$842$11,604-$12,446
Other Expenses$8,326$13,912-$8,326
Insurance-$3,163-$3,163
Advertising-$2,137-$2,137
Depreciation Depletion-$1,524-$1,524
Office Expenses-$506-$506
Fees for Services Accounting-$135-$135
Total Functional Expenses$59,560$32,981$0$92,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,079
Fundraising Direct Expenses$7,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$27,357$27,357$3,835$23,522
Tails to Trails$6,598$6,598$2,519$4,079
Total Events$33,955$33,955$6,354$27,601
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/p Roy & Mary Johnson$280,000
Governance and Compliance

Governance Checklist

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

Filer Name
Welfare for Animals Guild
EIN
91-2132797
Phone
3604606258
Address
PO BOX 3966, SEQUIM, WA 98382

Signing Officer

Name
Mary Ann Langan
Title
Treasurer
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Stirton
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Cunha and Martin CPAs LLC
Address
120 W Maple St, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

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

“AUTOMOBILE EXPENSE: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

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

“BOARDING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

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

“ESCROW COSTS: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0”

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

“GROOMING: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $521; Column (B) - Program Services = $0; Column (C) - Management & General = $521; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2739; Column (B) - Program Services = $0; Column (C) - Management & General = $2739; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $637; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $3303; Column (B) - Program Services = $0; Column (C) - Management & General = $3303; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0”

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

“TRANSPORTATION: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028955
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/TotalAmt0506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PRISON DOG TRAINING PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013912
IRS990/OtherExpensesGrp/ProgramServicesAmt035711
IRS990/OtherExpensesGrp/ProgramServicesAmt114681
IRS990/OtherExpensesGrp/ProgramServicesAmt28326
IRS990/OtherExpensesGrp/TotalAmt035711
IRS990/OtherExpensesGrp/TotalAmt114681
IRS990/OtherExpensesGrp/TotalAmt213912
IRS990/OtherExpensesGrp/TotalAmt38326
IRS990/OtherLiabilitiesGrp/EOYAmt0280000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDY STIRTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093518
IRS990/PYOtherRevenueAmt015947
IRS990/PYRevenuesLessExpensesAmt016066
IRS990/PYTotalExpensesAmt093518
IRS990/PYTotalRevenueAmt0109584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493478
IRS990ScheduleA/TotalSupportAmt0493478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0199246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200750
IRS990ScheduleD/EquipmentGrp/BookValueAmt079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099
IRS990ScheduleD/LandGrp/BookValueAmt0164250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/P ROY & MARY JOHNSON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363575
IRS990ScheduleD/TotalLiabilityAmt0280000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILS TO TRAILS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02519
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ESCROW COSTS: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROOMING: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $521; Column (B) - Program Services = $0; Column (C) - Management & General = $521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $2739; Column (B) - Program Services = $0; Column (C) - Management & General = $2739; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $3303; Column (B) - Program Services = $0; Column (C) - Management & General = $3303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140678
IRS990/TotalAssetsEOYAmt0505680
IRS990/TotalAssetsGrp/BOYAmt0140678
IRS990/TotalAssetsGrp/EOYAmt0505680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,680
Liabilities
$280,000
Net assets
$225,680
Revenue
$177,543
Expenses
$92,541
Net income
$85,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.21$0.68$0.56$0.12
2023Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.51$0.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.12$0.93$0.46$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.19$0.34$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.32$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.29$0.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.27$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.18$0.53$0.17$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.27$0.11$0.16
2015Summary only. Only limited summary data is available for this year.$0.57$0.25$0.32$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.16$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.02