Civic Intelligence

Valley Humane Society Inc.

990 • Fiscal year 2020 • EIN 94-3038202

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.VALLEYHUMANE.ORG
3670 Nevada StreetPleasanton, CA 94566

(925) 426-8656

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,810

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,592,264

Up $235,242 (+7.0%) from 2019

Net Assets

Up

$3,501,871

Up $195,760 (+5.9%) from 2019

Liabilities

Up

$90,393

Up $39,482 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,379,085

Up $436,426 (+46%) from 2019

Expenses

Up

$1,185,191

Up $122,625 (+12%) from 2019

Net Income

Up

$193,894

Up $313,801 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,799,863Liabilities 2010: $8,936Net Assets 2010: $2,790,9272010Assets 2011: $3,176,403Liabilities 2011: $14,883Net Assets 2011: $3,161,5202011Assets 2012: $3,185,930Liabilities 2012: $9,629Net Assets 2012: $3,176,3012012Assets 2013: $3,082,679Liabilities 2013: $8,126Net Assets 2013: $3,074,5532013Assets 2014: $3,160,600Liabilities 2014: $29,605Net Assets 2014: $3,130,9952014Assets 2015: $3,164,073Liabilities 2015: $31,940Net Assets 2015: $3,132,1332015Assets 2016: $3,228,275Liabilities 2016: $48,137Net Assets 2016: $3,180,1382016Assets 2017: $3,195,786Liabilities 2017: $32,572Net Assets 2017: $3,163,2142017Assets 2018: $3,490,315Liabilities 2018: $64,297Net Assets 2018: $3,426,0182018Assets 2019: $3,357,022Liabilities 2019: $50,911Net Assets 2019: $3,306,1112019Assets 2020: $3,592,264Liabilities 2020: $90,393Net Assets 2020: $3,501,8712020Assets 2021: $4,561,727Liabilities 2021: $124,402Net Assets 2021: $4,437,3252021Assets 2022: $5,133,610Liabilities 2022: $886,240Net Assets 2022: $4,247,3702022Assets 2023: $5,466,944Liabilities 2023: $1,150,308Net Assets 2023: $4,316,6362023Assets 2024: $5,664,012Liabilities 2024: $992,772Net Assets 2024: $4,671,2402024

Highlighted filing

2020

Assets$3,592,264
Liabilities$90,393
Net Assets$3,501,871
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $596,0372010Expenses 2011: $503,9142011Expenses 2012: $553,4152012Revenue 2013: $662,655Expenses 2013: $764,403Net Income 2013: -$101,7482013Revenue 2014: $695,871Expenses 2014: $639,373Net Income 2014: $56,4982014Revenue 2015: $1,456,849Expenses 2015: $1,460,972Net Income 2015: -$4,1232015Revenue 2016: $811,935Expenses 2016: $768,082Net Income 2016: $43,8532016Revenue 2017: $884,519Expenses 2017: $901,443Net Income 2017: -$16,9242017Revenue 2018: $1,325,837Expenses 2018: $1,063,033Net Income 2018: $262,8042018Revenue 2019: $942,659Expenses 2019: $1,062,566Net Income 2019: -$119,9072019Revenue 2020: $1,379,085Expenses 2020: $1,185,191Net Income 2020: $193,8942020Revenue 2021: $2,378,480Expenses 2021: $1,439,295Net Income 2021: $939,1852021Revenue 2022: $1,554,940Expenses 2022: $1,682,535Net Income 2022: -$127,5952022Revenue 2023: $2,563,435Expenses 2023: $2,527,602Net Income 2023: $35,8332023Revenue 2024: $3,077,723Expenses 2024: $2,738,012Net Income 2024: $339,7112024

Highlighted filing

2020

Revenue$1,379,085
Expenses$1,185,191
Net Income$193,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,963,224
Mission and Program Overview

Mission

Valley humane society (vhs) creates a brighter future for cats and dogs by encouraging and strengthening the bond between people and pets. Vhs rescues and rehabilitates companion animals, champions responsible caretaking, shares pets' soothing affections with people in need of comfort, and supports and preserves existing pet-guardian relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,691$2,105,507▼ $66,184
Cash and Non-Interest-Bearing Accounts$655,644$1,346,670▲ $691,026
Savings and Temporary Cash Investments$529,687$139,414▼ $390,273
Accounts Receivable-$673-
Total Assets$3,357,022$3,592,264▲ $235,242
Liabilities
Accounts Payable and Accrued Expenses$50,911$90,393▲ $39,482
Total Liabilities$50,911$90,393▲ $39,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,306,111$3,501,871▲ $195,760
Total Net Assets Fund Balance$3,306,111$3,501,871▲ $195,760
Total Liabilities and Net Assets / Fund Balance$3,357,022$3,592,264▲ $235,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,181$634,136$2,483,317
Land$246,763-$246,763
Equipment$8,412$90,376$98,788
Other Land Buildings$1,151$30,335$31,486
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melanie SadekExecutive DirectorFT$117,810$117,810

Board Members and Trustees

NameTitle
Gina PiperChairman
Brian JoyceDirector
Debbie CristianoDirector
Dr Marianna JuergensDirector
Joi PentinDirector
Paul BommaritoDirector
Penelope TammDirector
Susan CapelloDirector
Sandy GardinerExecutive Committee Oficer
Phillip VermontLegal Advisor
Joe StrengSecretary
Clyde OgataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,991
Program Service Revenue
$115,220
Investment Income
$9,981
Other Revenue
$205,893
All Other Contributions
$938,091
Change in Net Assets
$193,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,810
Other Expenses$448,381
Total Fundraising Expense$273,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,254$76,982$129,194$566,430
Comp Disqual Persons$75,398$15,315$27,096$117,809
All Other Expenses$75,366$27,365$2,970$105,701
Depreciation Depletion$47,653$6,618$11,913$66,184
Payroll Taxes$35,796$4,768$12,007$52,571
Other Expenses$29,489$2,814$508$29,489
Insurance$10,057$4,642$774$15,473
Office Expenses$5,366$1,534$767$7,667
Fees for Services Accounting-$7,500-$7,500
Advertising$1,388$278$1,110$2,776
Total Functional Expenses$763,546$147,816$273,829$1,185,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,899
Fundraising Direct Expenses$66,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$173,055$173,055$66,139$106,916
Tennis Tournament$10,125$10,125-$10,125
Total Events$271,899$271,899$66,139$205,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“Line 11a explanation - the 990 is sent electronically to all board members allowing each member to review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee reviews the conflict of interest policy annually. If there are any conflicts or potential conflicts of interest the interested party will have the option to become disinterested or will have to vacate their seat on the board or resign as an employee.”

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

“Compensation for executive director discussed and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, conflict resolution policy and financial statements are available upon request. Our irs form 990 and related schedules are available on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Valley Humane Society
EIN
94-3038202
Phone
9254268656
Address
3670 NEVADA STREET, PLEASANTON, CA 94566

Signing Officer

Name
Melanie Sadek
Title
Executive Director
Phone
9254268656
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
399

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Daniel J Sullivan
Phone
9259372727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizaton has no uncertain tax positions as of december 31, 2020.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0VALLEY HUMANE SOCIETY (VHS) CREATES A BRIGHTER FUTURE FOR CATS AND DOGS BY ENCOURAGING AND STRENGTHENING THE BOND BETWEEN PEOPLE AND PETS. VHS RESCUES AND REHABILITATES COMPANION ANIMALS, CHAMPIONS RESPONSIBLE CARETAKING, SHARES PETS' SOOTHING AFFECTIONS WITH PEOPLE IN NEED OF COMFORT, AND SUPPORTS AND PRESERVES EXISTING PET-GUARDIAN RELATIONSHIPS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY HUMANE SOCIETY (VHS) CREATES A BRIGHTER FUTURE FOR CATS AND DOGS BY ENCOURAGING AND STRENGTHENING THE BOND BETWEEN PEOPLE AND PETS. VHS RESCUES AND REHABILITATES COMPANION ANIMALS, CHAMPIONS RESPONSIBLE CARETAKING, SHARES PETS' SOOTHING AFFECTIONS WITH PEOPLE IN NEED OF COMFORT, AND SUPPORTS AND PRESERVES EXISTING PET-GUARDIAN RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03306111
IRS990/NetAssetsOrFundBalancesEOYAmt03501871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205760
IRS990/NetIncomeOrLossGrp/ExclusionAmt0133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03306111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03501871
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt05366
IRS990/OfficeExpensesGrp/TotalAmt07667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET MEDICINE AND PET EX
IRS990/OtherExpensesGrp/Desc1MERCHANDISING AND EVENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UNTILITIE
IRS990/OtherExpensesGrp/Desc3PET SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt087490
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OtherExpensesGrp/ProgramServicesAmt092879
IRS990/OtherExpensesGrp/ProgramServicesAmt129900
IRS990/OtherExpensesGrp/ProgramServicesAmt229489
IRS990/OtherExpensesGrp/TotalAmt092879
IRS990/OtherExpensesGrp/TotalAmt187490
IRS990/OtherExpensesGrp/TotalAmt233222
IRS990/OtherExpensesGrp/TotalAmt329489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566430
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04768
IRS990/PayrollTaxesGrp/ProgramServicesAmt035796
IRS990/PayrollTaxesGrp/TotalAmt052571
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HUMANE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017057
IRS990/PYOtherExpensesAmt0458976
IRS990/PYOtherRevenueAmt0192019
IRS990/PYProgramServiceRevenueAmt0110620
IRS990/PYRevenuesLessExpensesAmt0-119907
IRS990/PYSalariesCompEmpBnftPaidAmt0603590
IRS990/PYTotalExpensesAmt01062566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04579562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt04579562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04579562
IRS990ScheduleA/TotalSupportAmt04605808
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/BookValueAmt01849181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483317
IRS990ScheduleD/EquipmentGrp/BookValueAmt08412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATON HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105507
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0271899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS ALLOWING EACH MEMBER TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND KEY EMPLOYEE REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THE INTERESTED PARTY WILL HAVE THE OPTION TO BECOME DISINTERESTED OR WILL HAVE TO VACATE THEIR SEAT ON THE BOARD OR RESIGN AS AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, CONFLICT RESOLUTION POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR IRS FORM 990 AND RELATED SCHEDULES ARE AVAILABLE ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,264
Liabilities
$90,393
Net assets
$3,501,871
Revenue
$1,379,085
Expenses
$1,185,191
Net income
$193,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.99$4.67$3.08$2.74$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.15$4.32$2.56$2.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.25$1.55$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.12$4.44$2.38$1.44$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.50$1.38$1.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$0.94$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$1.33$1.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.16$0.88$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.66$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.16$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$0.60