Civic Intelligence

Animal Welfare Information & Assistance

990 • Fiscal year 2015 • EIN 94-2499329

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.animalwelfare.org
PO Box 347Monterey, CA 93942

(831) 402-3939

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,150

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,269,684

Down $103,822 (-3.1%) from 2014

Net Assets

Down

$3,246,628

Down $119,691 (-3.6%) from 2014

Liabilities

Up

$23,056

Up $15,869 (+221%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Up

$354,623

Up $84,041 (+31%) from 2014

Expenses

Up

$474,314

Up $135,749 (+40%) from 2014

Net Income

Down

-$119,691

Down $51,708 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,545,188Liabilities 2011: $5,009Net Assets 2011: $3,540,1792011Assets 2012: $3,534,111Liabilities 2012: $1,570Net Assets 2012: $3,532,5412012Assets 2013: $3,438,105Liabilities 2013: $3,803Net Assets 2013: $3,434,3022013Assets 2014: $3,373,506Liabilities 2014: $7,187Net Assets 2014: $3,366,3192014Assets 2015: $3,269,684Liabilities 2015: $23,056Net Assets 2015: $3,246,6282015Assets 2016: $3,389,132Liabilities 2016: $20,366Net Assets 2016: $3,368,7662016Assets 2017: $3,437,795Liabilities 2017: $6,245Net Assets 2017: $3,431,5502017Assets 2018: $3,047,139Liabilities 2018: $1,465Net Assets 2018: $3,045,6742018Assets 2019: $2,828,231Liabilities 2019: $688Net Assets 2019: $2,827,5432019Assets 2020: $2,585,292Liabilities 2020: $0Net Assets 2020: $2,585,2922020Assets 2021: $3,514,201Liabilities 2021: $0Net Assets 2021: $3,514,2012021Assets 2022: $2,779,917Liabilities 2022: $0Net Assets 2022: $2,779,9172022Assets 2023: $2,912,345Liabilities 2023: $0Net Assets 2023: $2,912,3452023Assets 2024: $2,866,613Liabilities 2024: $0Net Assets 2024: $2,866,6132024

Highlighted filing

2015

Assets$3,269,684
Liabilities$23,056
Net Assets$3,246,628
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $152,720Expenses 2011: $244,549Net Income 2011: -$91,8292011Revenue 2012: $250,042Expenses 2012: $257,680Net Income 2012: -$7,6382012Revenue 2013: $180,282Expenses 2013: $278,521Net Income 2013: -$98,2392013Revenue 2014: $270,582Expenses 2014: $338,565Net Income 2014: -$67,9832014Revenue 2015: $354,623Expenses 2015: $474,314Net Income 2015: -$119,6912015Revenue 2016: $247,247Expenses 2016: $472,979Net Income 2016: -$225,7322016Revenue 2017: $243,957Expenses 2017: $410,298Net Income 2017: -$166,3412017Revenue 2018: $226,272Expenses 2018: $181,811Net Income 2018: $44,4612018Revenue 2019: $69,321Expenses 2019: $143,463Net Income 2019: -$74,1422019Revenue 2020: $18,604Expenses 2020: $260,855Net Income 2020: -$242,2512020Revenue 2021: $266,011Expenses 2021: $355,410Net Income 2021: -$89,3992021Revenue 2022: $305,069Expenses 2022: $297,608Net Income 2022: $7,4612022Revenue 2023: $116,561Expenses 2023: $360,609Net Income 2023: -$244,0482023Revenue 2024: $155,668Expenses 2024: $381,013Net Income 2024: -$225,3452024

Highlighted filing

2015

Revenue$354,623
Expenses$474,314
Net Income-$119,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$1,150,505
Mission and Program Overview

Mission

Provide financial assistance for emergency veterinary animal care, provide pet food to individuals on limited incomes, and provide humane education in preventative pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,970,194$2,181,096▼ $789,098
Savings and Temporary Cash Investments$358,105$915,273▲ $557,168
Cash and Non-Interest-Bearing Accounts$22,563$156,333▲ $133,770
Land, Buildings, and Equipment, Net$22,643$16,982▼ $5,661
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,373,505$3,269,684▼ $103,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,186$23,056▲ $15,870
Total Liabilities$7,186$23,056▲ $15,870
Net Assets / Fund Balance
Unrestricted Net Assets$3,366,319$3,221,628▼ $144,691
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$3,366,319$3,246,628▼ $119,691
Total Liabilities and Net Assets / Fund Balance$3,373,505$3,269,684▼ $103,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,982$12,816$29,798
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxane FritzExecutive Director-$87,150$87,150
Cathi CristobalPresidentFT$19,998$19,998

Board Members and Trustees

NameTitle
Thomasina CristobalVice President
Richard WallisDirector
Linda HoutsSecretary
Susanna FurloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,705
Program Service Revenue
$16,191
Investment Income
$93,868
Other Revenue
$63,859
All Other Contributions
$180,705
Change in Net Assets
$-119,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,908
Salaries, Compensation, and Employee Benefits$163,406
Total Fundraising Expense$33,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,155$23,389-$110,544
Occupancy$28,990$7,248-$36,238
Other Salaries and Wages--$33,703$33,703
Fees for Service Investment Mgmnt Fees-$25,793-$25,793
Fees for Services Accounting$11,024$2,756-$13,780
Payroll Taxes$9,468$2,367-$11,835
Office Expenses$8,897$2,224$169$11,290
Fees for Services Legal$8,382$2,095-$10,477
Advertising$7,482$1,870-$9,352
Other Employee Benefits$5,859$1,465-$7,324
Insurance-$6,551-$6,551
Depreciation Depletion$4,597$1,149-$5,746
Information Technology$4,452$1,113-$5,565
All Other Expenses$2,445$1,618$85$4,148
Other Expenses$3,094$2,369-$2,369
Conferences and Meetings$650$162-$812
Travel$302$75-$377
Total Functional Expenses$358,113$82,244$33,957$474,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,570
Fundraising Direct Expenses$634
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
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cathi Cristoal (President/employee) is the mother of Thomasina Christobal (Vice President)”

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

“Tax return is given to the board for review prior to filing, then it is signed and mailed by a board member.”

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

“Employees are given the conflict of interest policy to sign at the time of hire and board members are given it at the time of joining the board of directors.Employees are given the whistle-blower policy to sign at the time of hire and board members are given it at the time of joining the board of directors.”

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

“Compensation is determined and approved by a meeting of the full board of directors and requires a vote of the board of directors.”

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

“Organizational documents and financial statements are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Animal Welfare Assistance Group
EIN
94-2499329
Phone
8314023939
Address
PO Box 347, Monterey, CA 93942

Signing Officer

Name
Susanna Furlone
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxane Fritz
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
15

Preparer

Firm
Mcgilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
Raw XML AppendixShowing 400 of 443 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt05859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07324
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3Shop expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OtherExpensesGrp/ProgramServicesAmt0171084
IRS990/OtherExpensesGrp/ProgramServicesAmt14232
IRS990/OtherExpensesGrp/ProgramServicesAmt23094
IRS990/OtherExpensesGrp/TotalAmt0171084
IRS990/OtherExpensesGrp/TotalAmt14232
IRS990/OtherExpensesGrp/TotalAmt23094
IRS990/OtherExpensesGrp/TotalAmt32369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729
IRS990/OtherRevenueTotalAmt0729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033703
IRS990/OtherSalariesAndWagesGrp/TotalAmt033703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt09468
IRS990/PayrollTaxesGrp/TotalAmt011835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roxane Fritz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT OF VET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201017
IRS990/PYOtherRevenueAmt060085
IRS990/PYProgramServiceRevenueAmt015644
IRS990/PYRevenuesLessExpensesAmt0-67983
IRS990/PYSalariesCompEmpBnftPaidAmt0137548
IRS990/PYTotalExpensesAmt0338565
IRS990/PYTotalRevenueAmt0270582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915273
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization did not meet the 33 1/3 percent-of-support test required of a charitable organization in the tax years subsequent to 2005. However, the organization continues to qualify as a publicly-supported organization based on the ten percent-of-support test, and the facts and circumstances as defined in U.S. Treasury section 1.170A-9(f)(3). The Organization is actively pursuing new public support as evidence by the additional contributions received in 2015. Prior Year Facts and Circumstances: The Organization did not meet the 33 1/3 percent-of-support test required of a charitable organization in the tax years subsequent to 2005. However, the organization continues to qualify as a publicly-supported organization based on the ten percent-of-support test, and the facts and circumstances as defined in U.S. Treasury section 1.170A-9(f)(3).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27010
IRS990ScheduleA/PublicSupportPY170Pct00.09820
IRS990ScheduleA/PublicSupportTotal170Amt0232995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232995
IRS990ScheduleA/TotalSupportAmt0862638
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/EquipmentGrp/BookValueAmt016982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cathi Cristoal (President/employee) is the mother of Thomasina Christobal (Vice President)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is given to the board for review prior to filing, then it is signed and mailed by a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees are given the conflict of interest policy to sign at the time of hire and board members are given it at the time of joining the board of directors.Employees are given the whistle-blower policy to sign at the time of hire and board members are given it at the time of joining the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined and approved by a meeting of the full board of directors and requires a vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents and financial statements are available for public inspection upon request
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03373505
IRS990/TotalAssetsEOYAmt03269684
IRS990/TotalAssetsGrp/BOYAmt03373505
IRS990/TotalAssetsGrp/EOYAmt03269684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180705
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07186
IRS990/TotalLiabilitiesEOYAmt023056
IRS990/TotalLiabilitiesGrp/BOYAmt07186
IRS990/TotalLiabilitiesGrp/EOYAmt023056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03366319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03246628
IRS990/TotalProgramServiceExpensesAmt0358113
IRS990/TotalProgramServiceRevenueAmt016191
IRS990/TotalReportableCompFromOrgAmt0107148
IRS990/TotalRevenueGrp/ExclusionAmt0157727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016191

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,684
Liabilities
$23,056
Net assets
$3,246,628
Revenue
$354,623
Expenses
$474,314
Net income
-$119,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.16$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.12$0.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.27$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.02$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.07$0.14$0.07
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.23$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.25$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.35$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.43$0.18$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$0.15$0.24$0.09