Civic Intelligence

Animal Welfare Information & Assistance

990 • Fiscal year 2017 • EIN 94-2499329

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

(205) 901-9045

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,163

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,437,795

Up $48,663 (+1.4%) from 2016

Net Assets

Up

$3,431,550

Up $62,784 (+1.9%) from 2016

Liabilities

Down

$6,245

Down $14,121 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$243,957

Down $3,290 (-1.3%) from 2016

Expenses

Down

$410,298

Down $62,681 (-13%) from 2016

Net Income

Up

-$166,341

Up $59,391 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$3,437,795
Liabilities$6,245
Net Assets$3,431,550
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$243,957
Expenses$410,298
Net Income-$166,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$666,876
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$3,030,025$2,679,169▼ $350,856
Savings and Temporary Cash Investments$233,926$680,737▲ $446,811
Cash and Non-Interest-Bearing Accounts$102,774$72,229▼ $30,545
Accounts Receivable$10,915$0▼ $10,915
Land, Buildings, and Equipment, Net$11,321$5,660▼ $5,661
Inventories for Sale or Use$171$0▼ $171
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,389,132$3,437,795▲ $48,663
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,366$6,245▼ $14,121
Total Liabilities$20,366$6,245▼ $14,121
Net Assets / Fund Balance
Unrestricted Net Assets$3,343,766$3,406,550▲ $62,784
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,368,766$3,431,550▲ $62,784
Total Liabilities and Net Assets / Fund Balance$3,389,132$3,437,795▲ $48,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,660$24,053$29,713
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxane FritzFormer Executive DirectorFT$54,208$6,955$61,163

Board Members and Trustees

NameTitle
Leigh JeterPresident
Susanna FurloneTreasurer & Director
Jennifer De GroodtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,669
Program Service Revenue
$14,872
Investment Income
$151,156
Other Revenue
$54,260
All Other Contributions
$23,669
Change in Net Assets
$-166,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,070
Salaries, Compensation, and Employee Benefits$124,228
Grants and Similar Amounts Paid$72,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,000--$72,000
Current Officers, Directors, Trustees, and Key Employees$48,930$12,233-$61,163
Other Salaries and Wages$41,233$10,308-$51,541
Occupancy$28,428$7,107-$35,535
Fees for Services Legal$26,069$6,517-$32,586
Fees for Service Investment Mgmnt Fees-$24,286-$24,286
All Other Expenses$8,923$2,156-$11,079
Office Expenses$6,870$1,718-$8,588
Payroll Taxes$6,356$1,589-$7,945
Other Expenses$7,243$8,676-$7,243
Fees for Services Accounting$4,994$1,249-$6,243
Depreciation Depletion$4,529$1,132-$5,661
Information Technology$3,532$883-$4,415
Other Employee Benefits$2,863$716-$3,579
Insurance-$3,411-$3,411
Fees for Services Other-$2,336-$2,336
Advertising$1,137$284-$1,421
Travel$848$212-$1,060
Conferences and Meetings$119$30-$149
Total Functional Expenses$316,579$93,719$0$410,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace of Mind Dog RescuePacific Grove, CA501 (c)(3)Animal Welfare and assistance$72,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,517
Fundraising Gross Income$785
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
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 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
2059019045
Address
PO Box 347, Monterey, CA 93942

Signing Officer

Name
Leigh Jeter
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Jeter
Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
15

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Office and thrift shop were closed. All financial activity did not cease, however, as a single part-time employee (Interim Administrator) remained in the employment of the corporation to assist with winding up its affairs. Additional payroll expense will appear in 2018. The Organization expects to dissolve in 2019. This will not be a final return.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt37243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041233
IRS990/OtherSalariesAndWagesGrp/TotalAmt051541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01589
IRS990/PayrollTaxesGrp/ProgramServicesAmt06356
IRS990/PayrollTaxesGrp/TotalAmt07945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leigh Jeter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT OF VET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313253
IRS990/PYOtherRevenueAmt070531
IRS990/PYProgramServiceRevenueAmt046498
IRS990/PYRevenuesLessExpensesAmt0-225732
IRS990/PYSalariesCompEmpBnftPaidAmt0159726
IRS990/PYTotalExpensesAmt0472979
IRS990/PYTotalRevenueAmt0247247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680737
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. The Organization ceased its active operations effective October 1, 2017, closing its offices and thrift shop and terminating its employees other than a part-time interim administrator hired to assist with the winding down of operations. Effective October 1, 2017, the Organization entered into a Grant Agreement with Peace of Mind Dog Rescue (EIN 27-1154816) for this Section 501(c)(3) organization to operate the programs previously operated by the Organization and provided a grant to Peace of Mind Dog Rescue in the amount of $72,000. The Organization anticipates that, in 2018, it will transfer substantially all of its remaining assets to Community Foundation for Monterey County (EIN 94-1615897) with a view to dissolving in July 2019. 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). The Organization is actively pursuing new public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is comprised of Savemart Cards and refunds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11930
IRS990ScheduleA/PublicSupportPY170Pct00.11440
IRS990ScheduleA/PublicSupportTotal170Amt063803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063803
IRS990ScheduleA/TotalSupportAmt0534907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03721
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05660
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt072000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Animal Welfare and assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Peace of Mind Dog Rescue
IRS990ScheduleI/RecipientTable/RecipientEIN0271154816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 Forest Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pacific Grove
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093950
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roxane Fritz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061163
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office and thrift shop were closed. All financial activity did not cease, however, as a single part-time employee (Interim Administrator) remained in the employment of the corporation to assist with winding up its affairs. Additional payroll expense will appear in 2018. The Organization expects to dissolve in 2019. This will not be a final return.
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 III, Line 3: Ceased Conducting or Significant Changes To Services
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/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03389132
IRS990/TotalAssetsEOYAmt03437795
IRS990/TotalAssetsGrp/BOYAmt03389132
IRS990/TotalAssetsGrp/EOYAmt03437795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023669
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,437,795
Liabilities
$6,245
Net assets
$3,431,550
Revenue
$243,957
Expenses
$410,298
Net income
-$166,341
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