Civic Intelligence

Pets Lifeline Inc.

990 • Fiscal year 2016 • EIN 94-2851279

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,041

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,335,706

Down $98,815 (-6.9%) from 2015

Net Assets

Down

$1,294,981

Down $106,941 (-7.6%) from 2015

Liabilities

Up

$40,725

Up $8,126 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Down

$879,375

Down $886,743 (-50%) from 2015

Expenses

Up

$961,532

Up $196,607 (+26%) from 2015

Net Income

Down

-$82,157

Down $1,083,350 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,335,706
Liabilities$40,725
Net Assets$1,294,981
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$879,375
Expenses$961,532
Net Income-$82,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,337,645
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$1,216,792$841,873▼ $374,919
Pledges and Grants Receivable-$238,000-
Land, Buildings, and Equipment, Net$166,044$137,595▼ $28,449
Cash and Non-Interest-Bearing Accounts$45,119$118,238▲ $73,119
Prepaid Expenses and Deferred Charges$6,566$0▼ $6,566
Total Assets$1,434,521$1,335,706▼ $98,815
Liabilities
Accounts Payable and Accrued Expenses$12,685$22,282▲ $9,597
Other Liabilities$19,914$18,443▼ $1,471
Total Liabilities$32,599$40,725▲ $8,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,922$1,291,117▼ $110,805
Temporarily Rstr Net Assets-$3,864-
Total Net Assets Fund Balance$1,401,922$1,294,981▼ $106,941
Total Liabilities and Net Assets / Fund Balance$1,434,521$1,335,706▼ $98,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,659$417,749$511,408
Equipment$9,765$78,177$87,942
Land$34,171-$34,171
Buildings$0--
Other Land Buildings$0--
Other Securities$194,731--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
N KingExecutive DirectorFT$88,041$88,041

Board Members and Trustees

NameTitle
M DashwoodPresident
M SchwartzVice-president
A MielingDirector
B MeyerDirector
B NessDirector
D BallDirector
K CooperDirector
K WilsonDirector
KschuhDirector
M CarletonDirector
RwiggsDirector
S BurnsDirector
W MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,737
Program Service Revenue
$60,916
Investment Income
$19,274
Other Revenue
$1,448
All Other Contributions
$646,612
Change in Net Assets
$-82,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,808
Other Expenses$477,724
Total Fundraising Expense$244,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,331$58,656$48,880$325,867
Current Officers, Directors, Trustees, and Key Employees$35,216-$52,825$88,041
Fees for Services Accounting$39,311-$33,487$72,798
Insurance$37,582-$16,106$53,688
All Other Expenses$38,795$4,612$3,843$47,250
Payroll Taxes$25,302$6,798$5,665$37,765
Office Expenses$21,991$5,908$4,923$32,822
Pension Plan Contributions$21,531$5,784$4,820$32,135
Advertising$16,600-$14,140$30,740
Depreciation Depletion$19,061$5,121$4,267$28,449
Other Expenses$18,046$6,982$4,511$22,557
Fees for Service Investment Mgmnt Fees-$9,813-$9,813
Information Technology$3,519-$3,519$7,038
Travel$3,048-$3,048$6,096
Total Functional Expenses$613,319$103,674$244,539$961,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,663
Fundraising Direct Expenses$105,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailwags & Handbags$50,895$50,895$22,675$28,220
Paws for a Cause$198,205$47,080$75,216$-28,136
Total Events$249,100$97,975$97,891$84
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,660
Other Payables$3,572
Sales Tax Payable$1,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 substantiation 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
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy King
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
250

Preparer

Firm
Zainer Rinehart Clarke Cpas Apc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Linda Kachiu
Phone
7075251163
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes under accounting standards codification (asc) 740 income taxes. The codification requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's federal and state information and income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal returns have a three-year statute of limitations, and the state returns have a four-year statute of limitations. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable.”

Raw XML AppendixShowing 400 of 539 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/LandBldgEquipBasisNetGrp/BOYAmt0166044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137595
IRS990/LandBldgEquipCostOrOtherBssAmt0633521
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PETS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01401922
IRS990/NetAssetsOrFundBalancesEOYAmt01294981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24784
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05908
IRS990/OfficeExpensesGrp/ProgramServicesAmt021991
IRS990/OfficeExpensesGrp/TotalAmt032822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05820
IRS990/OtherExpensesGrp/FundraisingAmt138685
IRS990/OtherExpensesGrp/FundraisingAmt24511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06982
IRS990/OtherExpensesGrp/ProgramServicesAmt088998
IRS990/OtherExpensesGrp/ProgramServicesAmt125988
IRS990/OtherExpensesGrp/ProgramServicesAmt218046
IRS990/OtherExpensesGrp/TotalAmt088998
IRS990/OtherExpensesGrp/TotalAmt138790
IRS990/OtherExpensesGrp/TotalAmt238685
IRS990/OtherExpensesGrp/TotalAmt322557
IRS990/OtherLiabilitiesGrp/BOYAmt019914
IRS990/OtherLiabilitiesGrp/EOYAmt018443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06798
IRS990/PayrollTaxesGrp/ProgramServicesAmt025302
IRS990/PayrollTaxesGrp/TotalAmt037765
IRS990/PensionPlanContributionsGrp/FundraisingAmt04820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021531
IRS990/PensionPlanContributionsGrp/TotalAmt032135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt034421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4211
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020400
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPAY/NEUTER AND OTHER PET WELLNESS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06230
IRS990/PYOtherExpensesAmt0368244
IRS990/PYOtherRevenueAmt045819
IRS990/PYProgramServiceRevenueAmt057626
IRS990/PYRevenuesLessExpensesAmt01001193
IRS990/PYSalariesCompEmpBnftPaidAmt0396681
IRS990/PYTotalExpensesAmt0764925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82157
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034421
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/CurrentTaxYearAmt0797737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0595455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69700
IRS990ScheduleA/PublicSupportPY170Pct00.65020
IRS990ScheduleA/PublicSupportTotal170Amt02080967
IRS990ScheduleA/SubstantialContributorsTotAmt0244420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325387
IRS990ScheduleA/TotalSupportAmt02985811
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/BookValueAmt09765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,335,706
Liabilities
$40,725
Net assets
$1,294,981
Revenue
$879,375
Expenses
$961,532
Net income
-$82,157
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