Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 94-2770238

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,924,254

Down $62,146 (-3.1%) from 2018

Net Assets

Down

$1,741,213

Down $81,758 (-4.5%) from 2018

Liabilities

Up

$183,041

Up $19,612 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$1,298,308

Down $874,311 (-40%) from 2018

Expenses

Up

$1,381,880

Up $151,868 (+12%) from 2018

Net Income

Down

-$83,572

Down $1,026,179 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,924,254
Liabilities$183,041
Net Assets$1,741,213
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,298,308
Expenses$1,381,880
Net Income-$83,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,321,998
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,337$1,210,141▲ $32,804
Cash and Non-Interest-Bearing Accounts$651,562$636,364▼ $15,198
Prepaid Expenses and Deferred Charges$127,500$41,383▼ $86,117
Inventories for Sale or Use$23,393$23,393→ $0
Accounts Receivable$252$6,616▲ $6,364
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,986,400$1,924,254▼ $62,146
Other Assets Total$6,356$6,357▲ $1
Liabilities
Accounts Payable and Accrued Expenses$32,415$65,528▲ $33,113
Deferred Revenue$69,865$54,947▼ $14,918
Other Liabilities$44,915$52,270▲ $7,355
Mortgage Notes Payable Secured by Investment Property$16,234$10,296▼ $5,938
Total Liabilities$163,429$183,041▲ $19,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,050$1,243,822▲ $237,772
Net Assets With Donor Restrictions$816,921$497,391▼ $319,530
Total Net Assets Fund Balance$1,822,971$1,741,213▼ $81,758
Total Liabilities and Net Assets / Fund Balance$1,986,400$1,924,254▼ $62,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,972-$444,972
Other Land Buildings$422,307-$422,307
Equipment$115,639$83,418$199,057
Leasehold Improvements$154,827$40,705$195,532
Buildings$72,396$90,172$162,568
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jenny CornettPresident
Amy WatsonDirector
Kathy BethelDirector
Valletta LochridgeDirector
Lydia HouseExecutive Director
Carrie GrooverSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$271,637
Program Service Revenue
$950,306
Investment Income
$1,022
Other Revenue
$75,343
All Other Contributions
$271,637
Change in Net Assets
$-83,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,023
Other Expenses$634,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,055--$617,055
Occupancy$90,000--$90,000
Other Employee Benefits$66,793--$66,793
Payroll Taxes$60,878--$60,878
All Other Expenses$46,487--$46,487
Fees for Services Other$20,621--$20,621
Fees for Services Accounting$20,550--$20,550
Advertising$19,430--$19,430
Other Expenses$16,528--$16,528
Office Expenses$13,432--$13,432
Insurance$10,414--$10,414
Travel$8,820--$8,820
Interest$3,912--$3,912
Pension Plan Contributions$2,297--$2,297
Total Functional Expenses$1,381,880$0$0$1,381,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,125
Fundraising Direct Expenses$23,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wags$46,598$46,598$17,346$29,252
Walk-a-dog-a-thon$27,604$27,604$6,208$21,396
Total Events$74,202$74,202$23,554$50,648
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
Credit Card Liabilities$9,721
Deposits$7,780
Payroll Liabilities$2,476
Sales Taxes Payable$443
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 35% controlled entity
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
Lydia House
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Cornett
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
100

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 471 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/OtherRevenueMiscGrp/Desc0MISC SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1713
IRS990/OtherRevenueTotalAmt021908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060878
IRS990/PayrollTaxesGrp/TotalAmt060878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02297
IRS990/PensionPlanContributionsGrp/TotalAmt02297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041383
IRS990/PrincipalOfficerNm0JENNY CORNETT
IRS990/PriorPeriodAdjustmentsAmt01814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01321267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601039
IRS990/PYOtherRevenueAmt070842
IRS990/PYProgramServiceRevenueAmt0779669
IRS990/PYRevenuesLessExpensesAmt0942607
IRS990/PYSalariesCompEmpBnftPaidAmt0628973
IRS990/PYTotalExpensesAmt01230012
IRS990/PYTotalRevenueAmt02172619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83572
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/CurrentTaxYearAmt0271637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01321267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02850424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022054
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt02850424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572988
IRS990ScheduleA/Total509Grp/TotalAmt02850424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02872478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199057
IRS990ScheduleD/LandGrp/BookValueAmt0444972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5443
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/TotalBookValueLandBuildingsAmt01210141
IRS990ScheduleD/TotalLiabilityAmt052270
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-DOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY AND ONGOING THROUGH CONVERSATIONS WITH BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,254
Liabilities
$183,041
Net assets
$1,741,213
Revenue
$1,298,308
Expenses
$1,381,880
Net income
-$83,572
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