Civic Intelligence

Pets Lifeline Inc.

990 • Fiscal year 2015 • EIN 94-2851279

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PETSLIFELINE.ORG
PO Box 341Sonoma, CA 95476

(707) 996-4577

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,204

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,434,521

Up $1,002,023 (+232%) from 2014

Net Assets

Up

$1,401,922

Up $987,103 (+238%) from 2014

Liabilities

Up

$32,599

Up $14,920 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$1,766,118

Up $1,219,221 (+223%) from 2014

Expenses

Up

$764,925

Up $136,030 (+22%) from 2014

Net Income

Up

$1,001,193

Up $1,083,191 (+1321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $744,424Liabilities 2011: $18,128Net Assets 2011: $726,2962011Assets 2012: $694,713Liabilities 2012: $16,686Net Assets 2012: $678,0272012Assets 2013: $637,074Liabilities 2013: $21,272Net Assets 2013: $615,8022013Assets 2014: $432,498Liabilities 2014: $17,679Net Assets 2014: $414,8192014Assets 2015: $1,434,521Liabilities 2015: $32,599Net Assets 2015: $1,401,9222015Assets 2016: $1,335,706Liabilities 2016: $40,725Net Assets 2016: $1,294,9812016Assets 2017: $1,560,941Liabilities 2017: $92,999Net Assets 2017: $1,467,9422017Assets 2018: $2,607,779Liabilities 2018: $141,430Net Assets 2018: $2,466,3492018Assets 2019: $3,308,459Liabilities 2019: $146,119Net Assets 2019: $3,162,3402019Assets 2020: $7,039,195Liabilities 2020: $244,782Net Assets 2020: $6,794,4132020Assets 2021: $7,306,158Liabilities 2021: $80,511Net Assets 2021: $7,225,6472021Assets 2022: $6,343,805Liabilities 2022: $103,255Net Assets 2022: $6,240,5502022Assets 2023: $5,913,034Liabilities 2023: $101,941Net Assets 2023: $5,811,0932023Assets 2024: $7,870,757Liabilities 2024: $85,829Net Assets 2024: $7,784,9282024

Highlighted filing

2015

Assets$1,434,521
Liabilities$32,599
Net Assets$1,401,922
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $497,339Expenses 2011: $611,446Net Income 2011: -$114,1072011Revenue 2012: $447,108Expenses 2012: $477,187Net Income 2012: -$30,0792012Revenue 2013: $499,270Expenses 2013: $570,059Net Income 2013: -$70,7892013Revenue 2014: $546,897Expenses 2014: $628,895Net Income 2014: -$81,9982014Revenue 2015: $1,766,118Expenses 2015: $764,925Net Income 2015: $1,001,1932015Revenue 2016: $879,375Expenses 2016: $961,532Net Income 2016: -$82,1572016Revenue 2017: $1,024,537Expenses 2017: $929,693Net Income 2017: $94,8442017Revenue 2018: $1,986,659Expenses 2018: $999,758Net Income 2018: $986,9012018Revenue 2019: $1,911,929Expenses 2019: $1,213,944Net Income 2019: $697,9852019Revenue 2020: $2,278,723Expenses 2020: $1,163,506Net Income 2020: $1,115,2172020Revenue 2021: $2,089,147Expenses 2021: $1,648,731Net Income 2021: $440,4162021Revenue 2022: $1,271,803Expenses 2022: $1,924,048Net Income 2022: -$652,2452022Revenue 2023: $1,753,583Expenses 2023: $2,308,163Net Income 2023: -$554,5802023Revenue 2024: $4,255,689Expenses 2024: $2,303,198Net Income 2024: $1,952,4912024

Highlighted filing

2015

Revenue$1,766,118
Expenses$764,925
Net Income$1,001,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,837,540
Mission and Program Overview

Mission

Pets lifeline is dedicated to protecting and improving the lives of cats and dogs in need in sonoma valley through sheltering and adoption, humane education and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$207,983$1,216,792▲ $1,008,809
Land, Buildings, and Equipment, Net$144,766$166,044▲ $21,278
Cash and Non-Interest-Bearing Accounts$77,611$45,119▼ $32,492
Prepaid Expenses and Deferred Charges$0$6,566▲ $6,566
Total Assets$432,498$1,434,521▲ $1,002,023
Other Assets Total$2,138$0▼ $2,138
Liabilities
Other Liabilities$11,171$19,914▲ $8,743
Accounts Payable and Accrued Expenses$6,508$12,685▲ $6,177
Total Liabilities$17,679$32,599▲ $14,920
Net Assets / Fund Balance
Unrestricted Net Assets$410,141$1,388,412▲ $978,271
Temporarily Rstr Net Assets$4,678$13,510▲ $8,832
Total Net Assets Fund Balance$414,819$1,401,922▲ $987,103
Total Liabilities and Net Assets / Fund Balance$432,498$1,434,521▲ $1,002,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,231$391,177$511,408
Equipment$11,642$76,300$87,942
Land$34,171-$34,171
Buildings$0--
Other Land Buildings$0--
Other Securities$1,216,792--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
N KingExecutive DirectorFT$88,204$88,204

Board Members and Trustees

NameTitle
D TannewitzPresident
M SchwartzVice-president
A MeilingDirector
B NessDirector
D BallDirector
D SchwabDirector
G BradleyDirector
J SinclairDirector
S BurnsDirector
J OrlandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,443
Program Service Revenue
$57,626
Investment Income
$6,230
Other Revenue
$45,819
All Other Contributions
$1,553,963
Change in Net Assets
$1,001,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,681
Other Expenses$368,244
Total Fundraising Expense$211,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,939$26,669$13,592$256,200
Current Officers, Directors, Trustees, and Key Employees$35,282-$52,922$88,204
Fees for Services Other$27,402-$22,420$49,822
All Other Expenses$32,052$8,230$7,444$47,726
Insurance$31,798-$13,627$45,425
Payroll Taxes$23,038$2,629$5,598$31,265
Depreciation Depletion-$23,001-$23,001
Other Expenses$15,716-$3,929$19,645
Office Expenses$11,963$2,508$4,824$19,295
Other Employee Benefits$14,121$1,612$3,431$19,164
Advertising$6,630-$9,944$16,574
Fees for Services Accounting$3,134-$2,563$5,697
Travel$954-$2,861$3,815
Fees for Service Investment Mgmnt Fees-$3,355-$3,355
Information Technology$1,609-$1,609$3,218
Pension Plan Contributions$739-$1,109$1,848
Fees for Services Legal$536-$439$975
Total Functional Expenses$485,453$68,004$211,468$764,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,110
Fundraising Direct Expenses$62,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailwags & Handbags$45,047$45,047$15,406$29,641
Paws for a Cause$141,280$38,800$17,705$21,095
Total Events$202,861$100,381$57,413$42,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,062
Accrued Vacation$7,423
Other Payables$3,206
Sales Tax Payable$1,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization provides a password protected pdf form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 15A

“The determination of the executive director's compensation included a review and approval by independent persons, comparability data, and contemporaneous sustantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pets Lifeline Inc
EIN
94-2851279
Phone
7079964577
Address
PO BOX 341, SONOMA, CA 95476

Signing Officer

Name
Nancy King
Title
Executive Director
Phone
7079964577
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy King
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
250

Preparer

Firm
Zainer Rinehart Clarke Cpas Pc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Gina Bonansea
Phone
7075251163
Raw XML AppendixShowing 400 of 524 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/OfficeExpensesGrp/ProgramServicesAmt011963
IRS990/OfficeExpensesGrp/TotalAmt019295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02138
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019164
IRS990/OtherExpensesGrp/Desc0SHELTER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt032569
IRS990/OtherExpensesGrp/FundraisingAmt132587
IRS990/OtherExpensesGrp/FundraisingAmt23929
IRS990/OtherExpensesGrp/ProgramServicesAmt049182
IRS990/OtherExpensesGrp/ProgramServicesAmt115358
IRS990/OtherExpensesGrp/ProgramServicesAmt215716
IRS990/OtherExpensesGrp/TotalAmt049182
IRS990/OtherExpensesGrp/TotalAmt147927
IRS990/OtherExpensesGrp/TotalAmt232587
IRS990/OtherExpensesGrp/TotalAmt319645
IRS990/OtherLiabilitiesGrp/BOYAmt011171
IRS990/OtherLiabilitiesGrp/EOYAmt019914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02629
IRS990/PayrollTaxesGrp/ProgramServicesAmt023038
IRS990/PayrollTaxesGrp/TotalAmt031265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0739
IRS990/PensionPlanContributionsGrp/TotalAmt01848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06566
IRS990/PrincipalOfficerNm0NANCY KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DOG TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PET REDEMPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MICROCHIPPING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018102
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPAY/NEUTER AND OTHER PET WELLNESS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06335
IRS990/PYOtherExpensesAmt0309060
IRS990/PYOtherRevenueAmt047131
IRS990/PYProgramServiceRevenueAmt050583
IRS990/PYRevenuesLessExpensesAmt0-81998
IRS990/PYSalariesCompEmpBnftPaidAmt0319835
IRS990/PYTotalExpensesAmt0628895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01001193
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT REVENUE PROGRAM REVENUE NONCASH DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: 2014 BEQUEST DATE: 09/24/14 AMOUNT: 1196197.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0734377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65020
IRS990ScheduleA/PublicSupportPY170Pct00.63040
IRS990ScheduleA/PublicSupportTotal170Amt01686761
IRS990ScheduleA/SubstantialContributorsTotAmt0129339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816100
IRS990ScheduleA/TotalSupportAmt02594332
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087942
IRS990ScheduleD/LandGrp/BookValueAmt034171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,521
Liabilities
$32,599
Net assets
$1,401,922
Revenue
$1,766,118
Expenses
$764,925
Net income
$1,001,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.09$7.78$4.26$2.30$1.95
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.10$5.81$1.75$2.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.10$6.24$1.27$1.92$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.08$7.23$2.09$1.65$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.24$6.79$2.28$1.16$1.12
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$1.91$1.21$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$1.99$1.00$0.99
2017Summary only. Only limited summary data is available for this year.$1.56$0.09$1.47$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$0.88$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.77$0.76$1.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.55$0.63$0.08
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.50$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.68$0.45$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.50$0.61$0.11