Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 94-2770238

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,038,003

Down $230,371 (-18%) from 2016

Net Assets

Down

$594,288

Down $266,077 (-31%) from 2016

Liabilities

Up

$443,715

Up $35,706 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$1,031,231

Down $773,801 (-43%) from 2016

Expenses

Down

$1,297,308

Down $559,474 (-30%) from 2016

Net Income

Down

-$266,077

Down $214,327 (-414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,038,003
Liabilities$443,715
Net Assets$594,288
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,031,231
Expenses$1,297,308
Net Income-$266,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,049,297
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,689$765,472▲ $47,783
Investments in Publicly Traded Securities$293,294$98,675▼ $194,619
Cash and Non-Interest-Bearing Accounts$157,669$69,784▼ $87,885
Prepaid Expenses and Deferred Charges$15,693$59,686▲ $43,993
Inventories for Sale or Use$30,882$41,440▲ $10,558
Accounts Receivable$53,147$2,946▼ $50,201
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$1,268,374$1,038,003▼ $230,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$206,461$226,814▲ $20,353
Mortgage Notes Payable Secured by Investment Property$201,548$216,901▲ $15,353
Total Liabilities$408,009$443,715▲ $35,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$843,413$458,578▼ $384,835
Unrestricted Net Assets$16,952$135,710▲ $118,758
Total Net Assets Fund Balance$860,365$594,288▼ $266,077
Total Liabilities and Net Assets / Fund Balance$1,268,374$1,038,003▼ $230,371

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,972-$444,972
Leasehold Improvements$158,984$34,273$193,257
Buildings$73,942$88,626$162,568
Equipment$28,849$79,974$108,823
Other Land Buildings$58,725-$58,725
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
$205,173
Program Service Revenue
$755,560
Investment Income
$10,489
Other Revenue
$60,009
All Other Contributions
$205,173
Change in Net Assets
$-266,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,457
Other Expenses$519,851
Total Fundraising Expense$55,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,721$198,328$11,789$566,838
Other Employee Benefits$157,585--$157,585
Fees for Services Other$34,714-$18,934$53,648
Payroll Taxes$52,032--$52,032
All Other Expenses$36,851-$10,511$47,362
Occupancy$46,809--$46,809
Depreciation Depletion$17,619$2,202$2,203$22,024
Interest$10,811-$11,108$21,919
Fees for Services Accounting$16,350--$16,350
Other Expenses$14,672$832$52$14,724
Office Expenses$10,689$19$292$11,000
Insurance$7,658$2,259-$9,917
Advertising$3,218$1,707-$4,925
Travel$1,464--$1,464
Pension Plan Contributions$1,002--$1,002
Fees for Services Legal$67-$33$100
Total Functional Expenses$1,036,778$205,347$55,183$1,297,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,075
Fundraising Direct Expenses$18,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$47,047$47,047$10,266$36,781
Wine & Wags$17,770$17,770$4,311$13,459
Total Events$78,075$78,075$18,066$60,009
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
2018-05-15
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 500 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/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060009
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046809
IRS990/OccupancyGrp/TotalAmt046809
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt010689
IRS990/OfficeExpensesGrp/TotalAmt011000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157585
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt0238878
IRS990/OtherExpensesGrp/ProgramServicesAmt115252
IRS990/OtherExpensesGrp/ProgramServicesAmt214386
IRS990/OtherExpensesGrp/ProgramServicesAmt314672
IRS990/OtherExpensesGrp/TotalAmt0239139
IRS990/OtherExpensesGrp/TotalAmt115252
IRS990/OtherExpensesGrp/TotalAmt215218
IRS990/OtherExpensesGrp/TotalAmt314724
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052032
IRS990/PayrollTaxesGrp/TotalAmt052032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01002
IRS990/PensionPlanContributionsGrp/TotalAmt01002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059686
IRS990/PrincipalOfficerNm0DONNA MEKEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc3VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3645923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706279
IRS990/PYOtherRevenueAmt070939
IRS990/PYProgramServiceRevenueAmt01176068
IRS990/PYRevenuesLessExpensesAmt0-51750
IRS990/PYSalariesCompEmpBnftPaidAmt01150503
IRS990/PYTotalExpensesAmt01856782
IRS990/PYTotalRevenueAmt01805032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266077
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/CurrentTaxYearAmt0205173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01549347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063028
IRS990ScheduleA/InvestmentIncomeCYPct00.03910
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt01549347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282595
IRS990ScheduleA/Total509Grp/TotalAmt01549347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01612375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162568
IRS990ScheduleD/EquipmentGrp/BookValueAmt028849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108823
IRS990ScheduleD/LandGrp/BookValueAmt0444972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765472
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE & WAGS

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Filings

Displayed year

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

Open filing
Assets
$1,038,003
Liabilities
$443,715
Net assets
$594,288
Revenue
$1,031,231
Expenses
$1,297,308
Net income
-$266,077
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