Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 94-2770238

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

49th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,986,400

Up $948,397 (+91%) from 2017

Net Assets

Up

$1,822,971

Up $1,228,683 (+207%) from 2017

Liabilities

Down

$163,429

Down $280,286 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$2,172,619

Up $1,141,388 (+111%) from 2017

Expenses

Down

$1,230,012

Down $67,296 (-5.2%) from 2017

Net Income

Up

$942,607

Up $1,208,684 (+454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,986,400
Liabilities$163,429
Net Assets$1,822,971
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$2,172,619
Expenses$1,230,012
Net Income$942,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,185,259
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,368$1,177,337▲ $81,969
Cash and Non-Interest-Bearing Accounts$71,622$651,562▲ $579,940
Prepaid Expenses and Deferred Charges$37,500$127,500▲ $90,000
Investments in Publicly Traded Securities$40,208$0▼ $40,208
Inventories for Sale or Use$23,393$23,393→ $0
Accounts Receivable$5,111$252▼ $4,859
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$1,279,558$1,986,400▲ $706,842
Other Assets Total$6,356$6,356→ $0
Liabilities
Deferred Revenue-$69,865-
Other Liabilities$86,395$44,915▼ $41,480
Accounts Payable and Accrued Expenses$113,250$32,415▼ $80,835
Mortgage Notes Payable Secured by Investment Property$209,591$16,234▼ $193,357
Total Liabilities$409,236$163,429▼ $245,807
Net Assets / Fund Balance
Unrestricted Net Assets$53,401$1,006,050▲ $952,649
Temporarily Rstr Net Assets$816,921$816,921→ $0
Total Net Assets Fund Balance$870,322$1,822,971▲ $952,649
Total Liabilities and Net Assets / Fund Balance$1,279,558$1,986,400▲ $706,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,972-$444,972
Other Land Buildings$422,307-$422,307
Leasehold Improvements$152,552$40,705$193,257
Equipment$85,110$83,418$168,528
Buildings$72,396$90,172$162,568
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna MekeelPresident
Michael SkrockiVice President
Amy WatsonDirector
Bill HarrisonDirector
Don LandersDirector
Melinda MoralesDirector
Wendy JohnstonDirector
Carrie GrooverSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,267
Program Service Revenue
$779,669
Investment Income
$841
Other Revenue
$70,842
All Other Contributions
$1,321,267
Change in Net Assets
$942,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,973
Other Expenses$601,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,741--$510,741
Occupancy$90,000--$90,000
Other Employee Benefits$65,829--$65,829
Payroll Taxes$48,309--$48,309
All Other Expenses$43,283--$43,283
Fees for Services Accounting$21,008--$21,008
Fees for Services Other$20,955--$20,955
Other Expenses$15,296--$15,296
Office Expenses$15,203--$15,203
Interest$14,579--$14,579
Advertising$11,861--$11,861
Insurance$11,446--$11,446
Fees for Services Legal$8,756--$8,756
Travel$4,215--$4,215
Pension Plan Contributions$4,094--$4,094
Total Functional Expenses$1,230,012$0$0$1,230,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,844
Fundraising Direct Expenses$12,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wags$31,356$31,356$8,418$22,938
General Fundraising$11,510$11,510$3,809$7,701
Total Events$50,844$50,844$12,640$38,204
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$20,925
Compensated Absences$10,925
Deposits$6,450
Credit Card Liabilities$5,090
Payroll Liabilities$1,213
Sales Taxes Payable$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Wendy Johnston
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mekeel
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 502 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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06356
IRS990/OtherAssetsTotalGrp/EOYAmt06356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065829
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0277124
IRS990/OtherExpensesGrp/ProgramServicesAmt138876
IRS990/OtherExpensesGrp/ProgramServicesAmt228437
IRS990/OtherExpensesGrp/ProgramServicesAmt315296
IRS990/OtherExpensesGrp/TotalAmt0277124
IRS990/OtherExpensesGrp/TotalAmt138876
IRS990/OtherExpensesGrp/TotalAmt228437
IRS990/OtherExpensesGrp/TotalAmt315296
IRS990/OtherLiabilitiesGrp/BOYAmt086395
IRS990/OtherLiabilitiesGrp/EOYAmt044915
IRS990/OtherRevenueMiscGrp/Desc0MISC SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111720
IRS990/OtherRevenueTotalAmt032638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048309
IRS990/PayrollTaxesGrp/TotalAmt048309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04094
IRS990/PensionPlanContributionsGrp/TotalAmt04094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127500
IRS990/PrincipalOfficerNm0DONNA MEKEEL
IRS990/PriorPeriodAdjustmentsAmt010042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321794
IRS990/PYOtherRevenueAmt074706
IRS990/PYProgramServiceRevenueAmt0376784
IRS990/PYRevenuesLessExpensesAmt0240706
IRS990/PYSalariesCompEmpBnftPaidAmt0325669
IRS990/PYTotalExpensesAmt0647463
IRS990/PYTotalRevenueAmt0888169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0942607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01321267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02804634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043751
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt02804634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225847
IRS990ScheduleA/Total509Grp/TotalAmt02804634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02848385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162568
IRS990ScheduleD/EquipmentGrp/BookValueAmt085110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168528
IRS990ScheduleD/LandGrp/BookValueAmt0444972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177337
IRS990ScheduleD/TotalLiabilityAmt044915
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031356

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,400
Liabilities
$163,429
Net assets
$1,822,971
Revenue
$2,172,619
Expenses
$1,230,012
Net income
$942,607
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