Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 94-2770238

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization Profilewww.vospca.org

View Organization Page

9405 W GoshenVisalia, CA 93291

(559) 651-1111

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,268,374

Up $269,293 (+27%) from 2015

Net Assets

Down

$860,365

Down $51,778 (-5.7%) from 2015

Liabilities

Up

$408,009

Up $321,071 (+369%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$1,805,032

Down $108,924 (-5.7%) from 2015

Expenses

Up

$1,856,782

Up $7,907 (+0.4%) from 2015

Net Income

Down

-$51,750

Down $116,831 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $721,986Liabilities 2012: $107,462Net Assets 2012: $614,5242012Assets 2013: $892,437Liabilities 2013: $113,865Net Assets 2013: $778,5722013Assets 2014: $930,196Liabilities 2014: $67,276Net Assets 2014: $862,9202014Assets 2015: $999,081Liabilities 2015: $86,938Net Assets 2015: $912,1432015Assets 2016: $1,268,374Liabilities 2016: $408,009Net Assets 2016: $860,3652016Assets 2017: $1,038,003Liabilities 2017: $443,715Net Assets 2017: $594,2882017Assets 2018: $1,986,400Liabilities 2018: $163,429Net Assets 2018: $1,822,9712018Assets 2019: $1,924,254Liabilities 2019: $183,041Net Assets 2019: $1,741,2132019Assets 2020: $1,980,875Liabilities 2020: $218,014Net Assets 2020: $1,762,8612020Assets 2021: $1,973,866Liabilities 2021: $203,683Net Assets 2021: $1,770,1832021Assets 2022: $2,613,745Liabilities 2022: $79,559Net Assets 2022: $2,534,1862022Assets 2023: $2,685,078Liabilities 2023: $17,545Net Assets 2023: $2,667,5332023Assets 2024: $2,740,724Liabilities 2024: $108,813Net Assets 2024: $2,631,9112024

Highlighted filing

2016

Assets$1,268,374
Liabilities$408,009
Net Assets$860,365
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,051,6302012Revenue 2013: $1,747,234Expenses 2013: $1,592,101Net Income 2013: $155,1332013Revenue 2014: $1,671,244Expenses 2014: $1,621,742Net Income 2014: $49,5022014Revenue 2015: $1,913,956Expenses 2015: $1,848,875Net Income 2015: $65,0812015Revenue 2016: $1,805,032Expenses 2016: $1,856,782Net Income 2016: -$51,7502016Revenue 2017: $1,031,231Expenses 2017: $1,297,308Net Income 2017: -$266,0772017Revenue 2018: $2,172,619Expenses 2018: $1,230,012Net Income 2018: $942,6072018Revenue 2019: $1,298,308Expenses 2019: $1,381,880Net Income 2019: -$83,5722019Revenue 2020: $1,366,741Expenses 2020: $1,313,127Net Income 2020: $53,6142020Revenue 2021: $1,854,317Expenses 2021: $1,599,548Net Income 2021: $254,7692021Revenue 2022: $2,250,799Expenses 2022: $1,507,015Net Income 2022: $743,7842022Revenue 2023: $1,773,237Expenses 2023: $1,639,890Net Income 2023: $133,3472023Revenue 2024: $1,736,950Expenses 2024: $1,772,572Net Income 2024: -$35,6222024

Highlighted filing

2016

Revenue$1,805,032
Expenses$1,856,782
Net Income-$51,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,828,428
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,690$717,689▲ $426,999
Investments in Publicly Traded Securities$461,336$293,294▼ $168,042
Cash and Non-Interest-Bearing Accounts$138,487$157,669▲ $19,182
Accounts Receivable$57,501$53,147▼ $4,354
Inventories for Sale or Use$33,738$30,882▼ $2,856
Prepaid Expenses and Deferred Charges$17,329$15,693▼ $1,636
Savings and Temporary Cash Investments-$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-
Total Assets$999,081$1,268,374▲ $269,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,938$206,461▲ $119,523
Mortgage Notes Payable Secured by Investment Property-$201,548-
Total Liabilities$86,938$408,009▲ $321,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$843,413$843,413→ $0
Unrestricted Net Assets$68,730$16,952▼ $51,778
Total Net Assets Fund Balance$912,143$860,365▼ $51,778
Total Liabilities and Net Assets / Fund Balance$999,081$1,268,374▲ $269,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$443,000-$443,000
Leasehold Improvements$171,848$21,409$193,257
Buildings$77,034$85,534$162,568
Equipment$1,748$73,906$75,654
Other Land Buildings$24,059-$24,059
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joni FloresPresident
Ashley SnowdenVice President
Armondo ApodacaDirector
Don LandersDirector
Donna BaileyDirector
Jeff WhitworthDirector
Willadene ReitzDirector
Carrie GrooverSecretary
Gary DillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,988
Program Service Revenue
$1,176,068
Investment Income
$-14,963
Other Revenue
$70,939
All Other Contributions
$572,988
Change in Net Assets
$-51,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,503
Other Expenses$706,279
Total Fundraising Expense$23,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,178$280,609-$824,787
Other Employee Benefits$244,319--$244,319
All Other Expenses$73,132$27,139$1,804$102,075
Fees for Services Other$98,103$673-$98,776
Payroll Taxes$77,223--$77,223
Advertising$14,520$22,098$11,622$48,240
Occupancy$42,317$4,702-$47,019
Other Expenses$19,933$418$1,532$20,351
Office Expenses$14,266$4,772$1,030$20,068
Depreciation Depletion-$18,052-$18,052
Fees for Services Accounting-$12,304-$12,304
Travel$8,120$612-$8,732
Insurance-$5,593-$5,593
Pension Plan Contributions$4,174--$4,174
Interest$115$1,395-$1,510
Fees for Services Legal-$866-$866
Total Functional Expenses$1,450,292$382,817$23,673$1,856,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,335
Fundraising Direct Expenses$23,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wags$57,125$57,125$17,182$39,943
General Fundraising$23,283$23,283$4,381$18,902
Total Events$94,335$94,335$23,396$70,939
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
Yes
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

“The form 990 is reviewed and approved by the executive director and president before filing.”

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

“Yearly and ongoing through conversations with board members and employees.”

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

“Compensation reviews and approvals are conducted by the board of directors after the annual budget is reviewed and approved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviews and approvals are conducted by the board of directors after the annual budget is reviewed and approved.”

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

“The governing documents, conflict of interest policy and finacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Oak Spca
EIN
94-2770238
Phone
5596511111
Address
9405 W GOSHEN, VISALIA, CA 93291

Signing Officer

Name
Donna Mekeel
Title
President
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mekeel
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
28
Volunteers
107

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 498 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04702
IRS990/OccupancyGrp/ProgramServicesAmt042317
IRS990/OccupancyGrp/TotalAmt047019
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OfficeExpensesGrp/ProgramServicesAmt014266
IRS990/OfficeExpensesGrp/TotalAmt020068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244319
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07685
IRS990/OtherExpensesGrp/FundraisingAmt11532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ProgramServicesAmt0275005
IRS990/OtherExpensesGrp/ProgramServicesAmt115370
IRS990/OtherExpensesGrp/ProgramServicesAmt219517
IRS990/OtherExpensesGrp/ProgramServicesAmt319933
IRS990/OtherExpensesGrp/TotalAmt0275005
IRS990/OtherExpensesGrp/TotalAmt125617
IRS990/OtherExpensesGrp/TotalAmt222071
IRS990/OtherExpensesGrp/TotalAmt320351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077223
IRS990/PayrollTaxesGrp/TotalAmt077223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04174
IRS990/PensionPlanContributionsGrp/TotalAmt04174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015693
IRS990/PrincipalOfficerNm0DONNA MEKEEL
IRS990/PriorPeriodAdjustmentsAmt0-28
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742403
IRS990/PYOtherRevenueAmt0-14863
IRS990/PYProgramServiceRevenueAmt01557196
IRS990/PYRevenuesLessExpensesAmt065081
IRS990/PYSalariesCompEmpBnftPaidAmt01106472
IRS990/PYTotalExpensesAmt01848875
IRS990/PYTotalRevenueAmt01913956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0957538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02301712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059564
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt02301712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957538
IRS990ScheduleA/Total509Grp/TotalAmt02301712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361276
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/BookValueAmt077034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162568
IRS990ScheduleD/EquipmentGrp/BookValueAmt01748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075654
IRS990ScheduleD/LandGrp/BookValueAmt0443000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717689
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013927

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,374
Liabilities
$408,009
Net assets
$860,365
Revenue
$1,805,032
Expenses
$1,856,782
Net income
-$51,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.11$2.63$1.74$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$2.25$1.51$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.85$1.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$1.37$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$1.30$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.82$2.17$1.23$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.59$1.03$1.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.81$1.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.91$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.67$1.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.75$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$2.05