Civic Intelligence

Purrfect Pals

990 • Fiscal year 2016 • EIN 94-3127448

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.purrfectpals.org
230 McRae Road NEArlington, WA 98223

(360) 652-9611

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

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

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,231,753

Up $855,713 (+62%) from 2015

Net Assets

Up

$1,982,356

Up $690,347 (+53%) from 2015

Liabilities

Up

$249,397

Up $165,366 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$1,985,393

Up $724,991 (+58%) from 2015

Expenses

Up

$1,295,046

Up $128,582 (+11%) from 2015

Net Income

Up

$690,347

Up $596,409 (+635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $745,827Liabilities 2010: $60,491Net Assets 2010: $685,3362010Assets 2011: $718,834Liabilities 2011: $44,023Net Assets 2011: $674,8112011Assets 2012: $990,550Liabilities 2012: $52,069Net Assets 2012: $938,4812012Assets 2013: $999,321Liabilities 2013: $68,445Net Assets 2013: $930,8762013Assets 2014: $1,267,755Liabilities 2014: $69,684Net Assets 2014: $1,198,0712014Assets 2015: $1,376,040Liabilities 2015: $84,031Net Assets 2015: $1,292,0092015Assets 2016: $2,231,753Liabilities 2016: $249,397Net Assets 2016: $1,982,3562016Assets 2017: $2,515,584Liabilities 2017: $614,147Net Assets 2017: $1,901,4372017Assets 2018: $2,196,056Liabilities 2018: $610,138Net Assets 2018: $1,585,9182018Assets 2019: $2,094,361Liabilities 2019: $716,518Net Assets 2019: $1,377,8432019Assets 2020: $2,407,145Liabilities 2020: $816,684Net Assets 2020: $1,590,4612020Assets 2021: $2,924,134Liabilities 2021: $581,040Net Assets 2021: $2,343,0942021Assets 2022: $2,497,535Liabilities 2022: $540,937Net Assets 2022: $1,956,5982022Assets 2023: $3,757,159Liabilities 2023: $462,440Net Assets 2023: $3,294,7192023Assets 2024: $4,195,972Liabilities 2024: $159,605Net Assets 2024: $4,036,3672024

Highlighted filing

2016

Assets$2,231,753
Liabilities$249,397
Net Assets$1,982,356
Open 2016 Filing

Operations Trend

Revenue Growth90th 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: $938,7112010Expenses 2011: $945,5162011Revenue 2012: $1,201,017Expenses 2012: $961,646Net Income 2012: $239,3712012Revenue 2013: $1,059,108Expenses 2013: $1,066,713Net Income 2013: -$7,6052013Revenue 2014: $1,479,052Expenses 2014: $1,211,857Net Income 2014: $267,1952014Revenue 2015: $1,260,402Expenses 2015: $1,166,464Net Income 2015: $93,9382015Revenue 2016: $1,985,393Expenses 2016: $1,295,046Net Income 2016: $690,3472016Revenue 2017: $1,663,718Expenses 2017: $1,670,637Net Income 2017: -$6,9192017Revenue 2018: $1,499,816Expenses 2018: $1,815,335Net Income 2018: -$315,5192018Revenue 2019: $1,346,524Expenses 2019: $1,554,599Net Income 2019: -$208,0752019Revenue 2020: $1,462,179Expenses 2020: $1,249,561Net Income 2020: $212,6182020Revenue 2021: $2,047,769Expenses 2021: $1,295,136Net Income 2021: $752,6332021Revenue 2022: $1,164,402Expenses 2022: $1,550,898Net Income 2022: -$386,4962022Revenue 2023: $3,044,353Expenses 2023: $1,707,128Net Income 2023: $1,337,2252023Revenue 2024: $2,256,495Expenses 2024: $1,847,321Net Income 2024: $409,1742024

Highlighted filing

2016

Revenue$1,985,393
Expenses$1,295,046
Net Income$690,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,553,640
Mission and Program Overview

Mission

Because every cat matters, Purrfect Pals provides a no-kill sanctuary, foster and hospice care for homeless cats. We work to end over-population through humane education, spay/neuter programs and permanent placement in quality homes.

Through placement and prevention programs, Purrfect Pals works to end cat homelessness in the Puget Sound region - Because every cat matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,565$1,175,982▲ $542,417
Cash and Non-Interest-Bearing Accounts$154,473$576,793▲ $422,320
Savings and Temporary Cash Investments$409,384$269,939▼ $139,445
Pledges and Grants Receivable$27,540$56,800▲ $29,260
Prepaid Expenses and Deferred Charges$5,997$5,763▼ $234
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,376,040$2,231,753▲ $855,713
Other Assets Total$145,081$146,476▲ $1,395
Liabilities
Accounts Payable and Accrued Expenses$84,031$249,397▲ $165,366
Total Liabilities$84,031$249,397▲ $165,366
Net Assets / Fund Balance
Unrestricted Net Assets$769,857$1,778,959▲ $1,009,102
Temporarily Rstr Net Assets$522,152$203,397▼ $318,755
Total Net Assets Fund Balance$1,292,009$1,982,356▲ $690,347
Total Liabilities and Net Assets / Fund Balance$1,376,040$2,231,753▲ $855,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,219$87,524$1,046,743
Equipment$71,763$90,539$162,302
Land$145,000-$145,000
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie GabeleinExecutive DirectorFT$73,600$73,600
Linda BensonInterim EDFT$52,650$52,650

Board Members and Trustees

NameTitle
Jeanne LindPresident
James PettsVice President
Jennifer MooreBoard Member
Meg BrunnerBoard Member
Melanie KelseyBoard Member
Rachel SaimonsBoard Member
Toni ZonneveldBoard Member
Whitney WhitworthBoard Member
Kathleen CentalaFounder
Wendy DennisSecretary
Donna ReitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,875
Program Service Revenue
$90,979
Investment Income
$25,766
Other Revenue
$25,773
All Other Contributions
$1,588,192
Change in Net Assets
$690,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$415,000Appraisal
Other Non Cash Contri Table873$104,687Fair Market Value (FMV)
Other Non Cash Contri Table1$77,500Cost
Food Inventory33,460$53,524Fair Market Value (FMV)
Other Non Cash Contri Table2,600$34,800Fair Market Value (FMV)
Total Noncash Contributions36,935$685,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,393
Revenue Not Reported on Form 990
$19,661
Total Revenue per Audited Statements
$2,005,054
Total Revenue per Form 990
$1,985,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,609
Other Expenses$632,437
Total Fundraising Expense$114,018
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,452$40,892-$454,344
Current Officers, Directors, Trustees, and Key Employees$35,780$26,835$63,635$126,250
Fees for Services Other$103,726-$2,169$105,895
Payroll Taxes$56,569$6,992$2,880$66,441
All Other Expenses$17,778$12,183$27,468$57,429
Occupancy$22,358$16,501$263$39,122
Depreciation Depletion$27,697$4,806-$32,503
Fees for Services Management$22,589--$22,589
Other Expenses$17$9,873$7,099$16,989
Fees for Services Accounting-$15,353-$15,353
Office Expenses$8,713$2,587$3,472$14,772
Information Technology$4,701$5,047$4,155$13,903
Other Employee Benefits$10,429$1,300$845$12,574
Insurance$1,268$8,989-$10,257
Travel$2,325$1,556-$3,881
Grants to Domestic Orgs$3,000--$3,000
Interest-$2,477-$2,477
Fees for Services Legal-$351$2,032$2,383
Total Functional Expenses$982,650$198,378$114,018$1,295,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,707
Expenses per Audited Statements$1,295,046
Total Expenses per Form 990$1,295,046
Expenses Not Reported on Form 990$19,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,195
Fundraising Direct Expenses$152,247
Gaming Gross Income$2,669
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Cat Ball$388,896$144,618$18,013$126,605
Avg Joe Show$23,577$23,577$1,248$22,329
Total Events$412,473$168,195$152,247$15,948
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“The Form 990 is e-mailed to all Board members for review prior to filing. Barring any objections, it is filed and further review and discussion as appropriate at the next scheduled board meeting. Confirmation of review is solicited of the Executive Committee, Founder, and Interim Executive Director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest forms are distributed annually and discussed with Board members. They are signed and returned to the Board Secretary. Any disclosures are followed up on, and any new contracts during the year are discussed in light of conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Treasurer pulled all comparative Executive Director salary info available - open positions in the month of review (local and national), all 990s of animal organizations in the State of Washington for any 990s listed by the National Center for Charitable Statistics, salary surveys and not-for-profit organization salary comparative articles. Findings were discussed with the outgoing and incoming President. Consensus was obtained for the raise based on comparative data and ability to pay.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other officers or key employees as defined by the IRS. If there were, the same process as described above would be followed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Purrfect Pals
EIN
94-3127448
Phone
3606529611
Address
230 McRae Road NE, Arlington, WA 98223

Signing Officer

Name
Jeanne Lind
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Lind
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
1,000

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Others: Activities associated with the foster cat program and temporarily restricted fund programs (primarily veterinary care in-house or outside vets). There were 433 kittens fostered during 2016.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $19661”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $19661”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim ED
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0152247
IRS990/FundraisingGrossIncomeAmt0168195
IRS990/GainOrLossGrp/OtherAmt022500
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IRS990/GamingDirectExpensesAmt01000
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04701
IRS990/InformationTechnologyGrp/TotalAmt013903
IRS990/InsuranceGrp/ManagementAndGeneralAmt08989
IRS990/InsuranceGrp/ProgramServicesAmt01268
IRS990/InsuranceGrp/TotalAmt010257
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt02477
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03266
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01354045
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0415000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through placement and prevention programs, Purrfect Pals works to end cat homelessness in the Puget Sound region - Because every cat matters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01292009
IRS990/NetAssetsOrFundBalancesEOYAmt01982356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015948
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01669
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07500
IRS990/NoncashContributionsAmt0685511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt016501
IRS990/OccupancyGrp/ProgramServicesAmt022358
IRS990/OccupancyGrp/TotalAmt039122
IRS990/OfficeExpensesGrp/FundraisingAmt03472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OfficeExpensesGrp/ProgramServicesAmt08713
IRS990/OfficeExpensesGrp/TotalAmt014772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0145081
IRS990/OtherAssetsTotalGrp/EOYAmt0146476
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012574
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Cat Food and Litter
IRS990/OtherExpensesGrp/Desc2Closing Costs
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt07099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19873
IRS990/OtherExpensesGrp/ProgramServicesAmt0173961
IRS990/OtherExpensesGrp/ProgramServicesAmt178287
IRS990/OtherExpensesGrp/ProgramServicesAmt217
IRS990/OtherExpensesGrp/TotalAmt0173961
IRS990/OtherExpensesGrp/TotalAmt178287
IRS990/OtherExpensesGrp/TotalAmt242636
IRS990/OtherExpensesGrp/TotalAmt316989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0656
IRS990/OtherRevenueTotalAmt0656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06992
IRS990/PayrollTaxesGrp/ProgramServicesAmt056569
IRS990/PayrollTaxesGrp/TotalAmt066441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05763
IRS990/PrincipalOfficerNm0Jeanne Lind
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090979
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter: Activities associated with shelter functions, including care of the sanctuary cats, and cats ready for adoption at the Arlington location. There were 878 adoptions during 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089129
IRS990/ProgSrvcAccomActy3Grp/Desc0All Others: Activities associated with the foster cat program and temporarily restricted fund programs (primarily veterinary care in-house or outside vets). There were 433 kittens fostered during 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063365
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08076
IRS990/PYInvestmentIncomeAmt02244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487519
IRS990/PYOtherRevenueAmt0-12215
IRS990/PYRevenuesLessExpensesAmt093938
IRS990/PYSalariesCompEmpBnftPaidAmt0670869
IRS990/PYTotalExpensesAmt01166464
IRS990/PYTotalRevenueAmt01260402
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0690347
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269939
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06931925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,231,753
Liabilities
$249,397
Net assets
$1,982,356
Revenue
$1,985,393
Expenses
$1,295,046
Net income
$690,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$2.26$1.85$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.46$3.29$3.04$1.71$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.54$1.96$1.16$1.55$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.58$2.34$2.05$1.30$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.82$1.59$1.46$1.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.72$1.38$1.35$1.55$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.61$1.59$1.50$1.82$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.61$1.90$1.66$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.99$1.30$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$1.26$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.48$1.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$1.20$0.96$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.67$0.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.94