Civic Intelligence

Homeward Bound Pets Humane Society

990 • Fiscal year 2017 • EIN 93-0687293

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileHBPETS.ORG
PO Box 8Mcminnville, OR 97128

(503) 472-0341

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$931,305

Up $63,397 (+7.3%) from 2016

Net Assets

Up

$915,386

Up $52,627 (+6.1%) from 2016

Liabilities

Up

$15,919

Up $10,770 (+209%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$485,979

Down $247,982 (-34%) from 2016

Expenses

Up

$433,352

Up $106,367 (+33%) from 2016

Net Income

Down

$52,627

Down $354,349 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $314,331Liabilities 2010: $3,8162010Assets 2011: $359,863Liabilities 2011: $4,867Net Assets 2011: $354,9962011Assets 2012: $283,927Liabilities 2012: $1,775Net Assets 2012: $282,1522012Assets 2013: $289,677Liabilities 2013: $5,6852013Assets 2014: $375,831Liabilities 2014: $12,032Net Assets 2014: $363,7992014Assets 2015: $461,077Liabilities 2015: $15,594Net Assets 2015: $445,4832015Assets 2016: $867,908Liabilities 2016: $5,149Net Assets 2016: $862,7592016Assets 2017: $931,305Liabilities 2017: $15,919Net Assets 2017: $915,3862017Assets 2018: $1,266,768Liabilities 2018: $11,535Net Assets 2018: $1,255,2332018Assets 2019: $1,389,756Liabilities 2019: $14,362Net Assets 2019: $1,375,3942019Assets 2020: $2,272,688Liabilities 2020: $76,773Net Assets 2020: $2,195,9152020Assets 2021: $2,910,099Liabilities 2021: $30,356Net Assets 2021: $2,879,7432021Assets 2022: $3,648,901Liabilities 2022: $40,653Net Assets 2022: $3,608,2482022Assets 2023: $4,677,317Liabilities 2023: $22,553Net Assets 2023: $4,654,7642023Assets 2024: $5,413,481Liabilities 2024: $9,579Net Assets 2024: $5,403,9022024

Highlighted filing

2017

Assets$931,305
Liabilities$15,919
Net Assets$915,386
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $76,357Expenses 2010: $120,825Net Income 2010: -$44,4682010Revenue 2011: $227,785Expenses 2011: $183,304Net Income 2011: $44,4812011Revenue 2012: $172,865Expenses 2012: $245,709Net Income 2012: -$72,8442012Revenue 2013: $234,635Expenses 2013: $232,795Net Income 2013: $1,8402013Revenue 2014: $371,312Expenses 2014: $275,878Net Income 2014: $95,4342014Revenue 2015: $441,793Expenses 2015: $358,181Net Income 2015: $83,6122015Revenue 2016: $733,961Expenses 2016: $326,985Net Income 2016: $406,9762016Revenue 2017: $485,979Expenses 2017: $433,352Net Income 2017: $52,6272017Revenue 2018: $858,907Expenses 2018: $519,930Net Income 2018: $338,9772018Revenue 2019: $675,026Expenses 2019: $555,450Net Income 2019: $119,5762019Revenue 2020: $1,442,918Expenses 2020: $621,812Net Income 2020: $821,1062020Revenue 2021: $1,485,492Expenses 2021: $857,757Net Income 2021: $627,7352021Revenue 2022: $1,776,769Expenses 2022: $983,848Net Income 2022: $792,9212022Revenue 2023: $2,031,686Expenses 2023: $1,003,198Net Income 2023: $1,028,4882023Revenue 2024: $1,855,460Expenses 2024: $1,113,909Net Income 2024: $741,5512024

Highlighted filing

2017

Revenue$485,979
Expenses$433,352
Net Income$52,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$583,113
Mission and Program Overview

Mission

Improving the lives of cats and dogs through adoption and community partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$862,759$915,386▲ $52,627
Land, Buildings, and Equipment, Net$141,044$278,862▲ $137,818
Investments in Publicly Traded Securities$96,000$245,480▲ $149,480
Savings and Temporary Cash Investments$164,934$170,179▲ $5,245
Cash and Non-Interest-Bearing Accounts$420,598$162,740▼ $257,858
Inventories for Sale or Use-$28,500-
Accounts Receivable-$112-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$867,908$931,305▲ $63,397
Other Assets Total$45,332$45,432▲ $100
Liabilities
Accounts Payable and Accrued Expenses$5,149$15,919▲ $10,770
Total Liabilities$5,149$15,919▲ $10,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,759$915,386▲ $52,627
Total Liabilities and Net Assets / Fund Balance$867,908$931,305▲ $63,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,317$154,857$310,174
Land$81,281-$81,281
Equipment$42,264$12,557$54,821
Other Land Buildings$0$3,200$3,200
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie VostinakExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Alan WetazPresident
Brent CarefootVice President
Ashley MummBoard Member
Georgann PercivalBoard Member
Leanna GautneyBoard Member
Marcie McdowellBoard Member
Pam ThompsonBoard Member
Lynn NorrisSecretary
Margie ReinholtTreasurer to 9/30/17
Revenue and Support

Revenue Composition

Contributions and Grants
$367,414
Program Service Revenue
$108,881
Investment Income
$6,554
Other Revenue
$3,130
All Other Contributions
$329,619
Change in Net Assets
$52,627

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
Clothing and Household Goods-$106,000Thrift Store Value
Securities Publicly Traded1$43,412Stock Market
Other Non Cash Contri Table29$3,977Donor Determined
Total Noncash Contributions30$153,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,235
Salaries, Compensation, and Employee Benefits$165,117
Total Fundraising Expense$393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,812--$123,812
Other Salaries and Wages$101,608--$101,608
Current Officers, Directors, Trustees, and Key Employees$38,400$9,600-$48,000
Occupancy$30,710$2,555-$33,265
Payroll Taxes$14,554$955-$15,509
Office Expenses$8,858$3,835$393$13,086
Fees for Services Accounting-$12,807-$12,807
Insurance$6,510$911-$7,421
Depreciation Depletion$3,727--$3,727
Other Expenses$4,433$2,544-$2,544
Advertising$2,455--$2,455
Information Technology$1,719--$1,719
Travel$1,624--$1,624
Total Functional Expenses$399,752$33,207$393$433,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,625
Fundraising Direct Expenses$10,934
Gaming Direct Expenses$3,977
Gaming Gross Income$2,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE'S CANDY SALE$13,479$13,479$9,692$3,787
Total Events$13,479$13,479$9,692$3,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the president and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews and addresses any potential conflicts of interest with the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available to the public its governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Homeward Bound Pets
EIN
93-0687293
Phone
5034720341
Address
PO BOX 8, MCMINNVILLE, OR 97128

Signing Officer

Name
Alan Wetaz
Title
President
Phone
5034720341
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wetaz
Formed
1975
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
70

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Patricia M Morris CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recycle coordinator: program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. Veterinary services: program service expenses 120,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,900. Consulting-clinic: program service expenses 1,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,097.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt031219
IRS990/OtherExpensesGrp/TotalAmt130123
IRS990/OtherExpensesGrp/TotalAmt24433
IRS990/OtherExpensesGrp/TotalAmt32544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt014554
IRS990/PayrollTaxesGrp/TotalAmt015509
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN WETAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145208
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SPAY AND NEUTER SERVICES FOR ANIMALS. DURING 2017, THE ORGANIZATION SPAYED OR NEUTERED 351 CATS AND 103 DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038848
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE VETERINARY SERVICES FOR ANIMALS. DURING 2017, THE ORGANIZATION PROVIDED CHARITY VETERINARY CARE FOR 67 CATS AND 97 DOGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03396
IRS990/PYOtherExpensesAmt0209649
IRS990/PYOtherRevenueAmt03563
IRS990/PYProgramServiceRevenueAmt087966
IRS990/PYRevenuesLessExpensesAmt0406976
IRS990/PYSalariesCompEmpBnftPaidAmt0117336
IRS990/PYTotalExpensesAmt0326985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0862759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0915386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 08/01/17 AMOUNT: 8000. DESCRIPTION: BEQUEST DATE: 12/28/17 AMOUNT: 4000. DESCRIPTION: BEQUEST DATE: 01/04/17 AMOUNT: 35682.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt01322452
IRS990ScheduleA/SubstantialContributorsTotAmt038316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360768
IRS990ScheduleA/TotalSupportAmt01377411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310174
IRS990ScheduleD/EquipmentGrp/BookValueAmt042264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054821
IRS990ScheduleD/LandGrp/BookValueAmt081281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE'S CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09692
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0106000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR DETERMINED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03977
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt043412
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECYCLE COORDINATOR: PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 120,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,900. CONSULTING-CLINIC: PROGRAM SERVICE EXPENSES 1,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867908
IRS990/TotalAssetsEOYAmt0931305
IRS990/TotalAssetsGrp/BOYAmt0867908
IRS990/TotalAssetsGrp/EOYAmt0931305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367414
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05149
IRS990/TotalLiabilitiesEOYAmt015919
IRS990/TotalLiabilitiesGrp/BOYAmt05149

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,305
Liabilities
$15,919
Net assets
$915,386
Revenue
$485,979
Expenses
$433,352
Net income
$52,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.01$5.40$1.86$1.11$0.74
2023Summary only. Only limited summary data is available for this year.$4.68$0.02$4.65$2.03$1.00$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.61$1.78$0.98$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$1.49$0.86$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.20$1.44$0.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.68$0.56$0.12
2018Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.86$0.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.49$0.43$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.73$0.33$0.41
2015Summary only. Only limited summary data is available for this year.$0.46$0.02$0.45$0.44$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.37$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.23$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.08$0.12$0.04