Civic Intelligence

Pets in Need

990 • Fiscal year 2014 • EIN 94-6139667

May 01, 2013 to Apr 30, 2014 • Filed on Jan 27, 2015

Organization Profilewww.PetsInNeed.org
871 Fifth Avenue94063

(650) 367-1405

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.42x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$126,009

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,900,892

Up $971,581 (+9.8%) from 2013

Net Assets

Up

$9,842,917

Up $991,396 (+11%) from 2013

Liabilities

Down

$1,057,975

Down $19,815 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$2,542,129

Up $1,040,902 (+69%) from 2013

Expenses

Up

$1,562,943

Up $87,986 (+6.0%) from 2013

Net Income

Up

$979,186

Up $952,916 (+3627%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $10,014,007Liabilities 2012: $1,372,875Net Assets 2012: $8,641,1322012Assets 2013: $9,929,311Liabilities 2013: $1,077,790Net Assets 2013: $8,851,5212013Assets 2014: $10,900,892Liabilities 2014: $1,057,975Net Assets 2014: $9,842,9172014Assets 2015: $11,661,484Liabilities 2015: $1,089,639Net Assets 2015: $10,571,8452015Assets 2016: $11,306,891Liabilities 2016: $1,019,063Net Assets 2016: $10,287,8282016Assets 2017: $12,612,453Liabilities 2017: $1,077,033Net Assets 2017: $11,535,4202017Assets 2018: $12,632,861Liabilities 2018: $1,013,699Net Assets 2018: $11,619,1622018Assets 2019: $13,414,256Liabilities 2019: $1,118,957Net Assets 2019: $12,295,2992019Assets 2020: $17,125,559Liabilities 2020: $1,538,442Net Assets 2020: $15,587,1172020Assets 2021: $17,016,194Liabilities 2021: $1,690,730Net Assets 2021: $15,325,4642021Assets 2022: $16,516,713Liabilities 2022: $1,049,503Net Assets 2022: $15,467,2102022Assets 2023: $15,212,261Liabilities 2023: $563,644Net Assets 2023: $14,648,6172023Assets 2024: $12,728,904Liabilities 2024: $469,920Net Assets 2024: $12,258,9842024Assets 2025: $11,623,527Liabilities 2025: $382,874Net Assets 2025: $11,240,6532025

Highlighted filing

2014

Assets$10,900,892
Liabilities$1,057,975
Net Assets$9,842,917
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,063,884Expenses 2012: $1,464,651Net Income 2012: $599,2332012Revenue 2013: $1,501,227Expenses 2013: $1,474,957Net Income 2013: $26,2702013Revenue 2014: $2,542,129Expenses 2014: $1,562,943Net Income 2014: $979,1862014Revenue 2015: $2,561,509Expenses 2015: $1,910,573Net Income 2015: $650,9362015Revenue 2016: $1,707,781Expenses 2016: $1,796,749Net Income 2016: -$88,9682016Revenue 2017: $2,941,588Expenses 2017: $2,138,611Net Income 2017: $802,9772017Revenue 2018: $2,207,081Expenses 2018: $2,448,455Net Income 2018: -$241,3742018Revenue 2019: $4,321,492Expenses 2019: $3,851,525Net Income 2019: $469,9672019Revenue 2020: $8,167,281Expenses 2020: $5,211,609Net Income 2020: $2,955,6722020Revenue 2021: $4,616,915Expenses 2021: $7,214,936Net Income 2021: -$2,598,0212021Revenue 2022: $6,790,428Expenses 2022: $5,708,470Net Income 2022: $1,081,9582022Revenue 2023: $5,838,134Expenses 2023: $6,514,767Net Income 2023: -$676,6332023Revenue 2024: $5,784,160Expenses 2024: $7,555,768Net Income 2024: -$1,771,6082024Revenue 2025: $6,209,312Expenses 2025: $7,227,643Net Income 2025: -$1,018,3312025

Highlighted filing

2014

Revenue$2,542,129
Expenses$1,562,943
Net Income$979,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$4,904,311
Mission and Program Overview

Mission

The mission of pets in need is to provide animals with loving care and lasting homes, to partner with communities striving to do the same, and to advance our no-kill legacy.

Pets In Need's mission is to rescue dogs and cats who are in danger of being killed in public humane societies and SPCA's, and place them in new, loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,089,431$5,916,866▼ $172,565
Investments in Publicly Traded Securities$1,720,740$3,902,158▲ $2,181,418
Savings and Temporary Cash Investments$776,949$704,543▼ $72,406
Pledges and Grants Receivable$312,500$277,133▼ $35,367
Accounts Receivable$13,202$0▼ $13,202
Prepaid Expenses and Deferred Charges$5,675$6,978▲ $1,303
Cash and Non-Interest-Bearing Accounts$1,535$3,807▲ $2,272
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,929,311$10,900,892▲ $971,581
Other Assets Total$1,009,279$89,407▼ $919,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,567$990,142▼ $28,425
Accounts Payable and Accrued Expenses$39,232$40,464▲ $1,232
Other Liabilities$19,991$27,369▲ $7,378
Total Liabilities$1,077,790$1,057,975▼ $19,815
Net Assets / Fund Balance
Unrestricted Net Assets$6,381,207$7,847,241▲ $1,466,034
Permanently Rstr Net Assets$1,643,424$1,643,424→ $0
Temporarily Rstr Net Assets$826,890$352,252▼ $474,638
Total Net Assets Fund Balance$8,851,521$9,842,917▲ $991,396
Total Liabilities and Net Assets / Fund Balance$9,929,311$10,900,892▲ $971,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,771,548$737,089$6,508,637
Equipment$13,310$244,724$258,034
Land$132,008-$132,008
Other Land Buildings-$9,100$9,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,333,485-▲ $172,780$584,948$1,921,317
2012$2,114,565-▲ $218,920-$2,333,485
2011$2,080,594-▲ $33,971-$2,114,565
2010$1,833,161$26,075▲ $221,358-$2,080,594
2009$300,575$141,987--$1,833,161
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SimmonsExecutive DirectorFT$125,000$1,009$126,009

Board Members and Trustees

NameTitle
John LocktonPresident
Nancy RydeVice President
James BlackmanBoard Member
John FlynnBoard Member
Lois GundlackBoard Member
Patricia SinclairBoard Member
Peter RadinBoard Member
Frank EspinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,579
Program Service Revenue
$66,435
Investment Income
$318,873
Other Revenue
$3,242
All Other Contributions
$2,153,579
Change in Net Assets
$979,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,129
Revenue Not Reported on Form 990
$12,210
Total Revenue per Audited Statements
$2,554,339
Total Revenue per Form 990
$2,542,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,998
Other Expenses$758,945
Total Fundraising Expense$201,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,546$35,247$109,997$557,790
Depreciation Depletion$155,560$8,502$8,503$172,565
Current Officers, Directors, Trustees, and Key Employees$100,000$18,750$6,250$125,000
Occupancy$105,838$8,823$5,042$119,703
All Other Expenses$38,796$1,076$30,780$70,652
Payroll Taxes$46,952$4,495$10,572$62,019
Other Employee Benefits$55,009$2,114$2,066$59,189
Fees for Services Other$38,981$16,965-$55,946
Interest$38,773$2,176$2,579$43,528
Other Expenses$30,972$79,458$327$30,972
Office Expenses$24,679$1,738$1,437$27,854
Fees for Services Legal-$10,481-$10,481
Insurance$4,957$3,117$163$8,237
Total Functional Expenses$1,168,791$192,942$201,210$1,562,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,943
Total Expenses per Audited Statements$1,562,943
Total Expenses per Form 990$1,562,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Animal Training Deposit$17,790
Capital Lease Obligation$9,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“After review by management, the information returns go to the full Board of Directors for review and comment.”

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

“Members of the Board of Directors and key employees are required to disclose annually if any conflict exists.”

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

“The organization carefully researches comparable positions in like non-profit organizations as well as the cost of living in our area when determining compensation for the Executive Director and top management officials.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information returns are available on Guidestar.”

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

“Governing documents and financial information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-6139667
Phone
6503671405

Signing Officer

Name
Al Mollica
Title
Executive Director
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
61

Preparer

Preparer
Giulietta Camden
Phone
4158838090
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083487
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03902158
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05916866
IRS990/LandBldgEquipCostOrOtherBssAmt06907779
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02362182
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pets In Need's mission is to rescue dogs and cats who are in danger of being killed in public humane societies and SPCA's, and place them in new, loving homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01018567
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IRS990/NetAssetsOrFundBalancesEOYAmt09842917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0230086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012210
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IRS990/OccupancyGrp/FundraisingAmt05042
IRS990/OccupancyGrp/ManagementAndGeneralAmt08823
IRS990/OccupancyGrp/ProgramServicesAmt0105838
IRS990/OccupancyGrp/TotalAmt0119703
IRS990/OfficeExpensesGrp/FundraisingAmt01437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/ProgramServicesAmt024679
IRS990/OfficeExpensesGrp/TotalAmt027854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01009279
IRS990/OtherAssetsTotalGrp/EOYAmt089407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059189
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Supplies-Animal Care
IRS990/OtherExpensesGrp/Desc2Program Services
IRS990/OtherExpensesGrp/Desc3Veterinary Fees & Services
IRS990/OtherExpensesGrp/FundraisingAmt023494
IRS990/OtherExpensesGrp/FundraisingAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079458
IRS990/OtherExpensesGrp/ProgramServicesAmt011384
IRS990/OtherExpensesGrp/ProgramServicesAmt161491
IRS990/OtherExpensesGrp/ProgramServicesAmt242853
IRS990/OtherExpensesGrp/ProgramServicesAmt330972
IRS990/OtherExpensesGrp/TotalAmt0114336
IRS990/OtherExpensesGrp/TotalAmt161491
IRS990/OtherExpensesGrp/TotalAmt243180
IRS990/OtherExpensesGrp/TotalAmt330972
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019991
IRS990/OtherLiabilitiesGrp/EOYAmt027369
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03242
IRS990/OtherRevenueTotalAmt03242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557790
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04495
IRS990/PayrollTaxesGrp/ProgramServicesAmt046952
IRS990/PayrollTaxesGrp/TotalAmt062019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01643424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01643424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Canine College Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156595
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption and Development: The operation of an on-site animal shelter for the purpose of finding homes for homeless dogs and cats. The program promotes adoption and counsels the public about the responsibilities of pet ownership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124030
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services: The organization offers speakers for events, works with school children interested in animals and sends volunteers with companion animals to visit shut-ins or people who would benefit from the healing presence of animals. Pets in Need also offers grants to senior citizens and low income individuals to pay for veterinary care for their dogs and cats.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01363535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0691912
IRS990/PYOtherRevenueAmt09616
IRS990/PYProgramServiceRevenueAmt057449
IRS990/PYRevenuesLessExpensesAmt026270
IRS990/PYSalariesCompEmpBnftPaidAmt0783045
IRS990/PYTotalExpensesAmt01474957
IRS990/PYTotalRevenueAmt01501227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0979186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01363535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01844054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01723043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08477331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt08477331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01363535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01844054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01723043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08477331
IRS990ScheduleA/TotalSupportAmt09138844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,900,892
Liabilities
$1,057,975
Net assets
$9,842,917
Revenue
$2,542,129
Expenses
$1,562,943
Net income
$979,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.38$11.2$6.21$7.23$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.47$12.3$5.78$7.56$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.56$14.6$5.84$6.51$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.05$15.5$6.79$5.71$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.69$15.3$4.62$7.21$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.54$15.6$8.17$5.21$2.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.12$12.3$4.32$3.85$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.01$11.6$2.21$2.45$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.08$11.5$2.94$2.14$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.02$10.3$1.71$1.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.09$10.6$2.56$1.91$0.65
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.06$9.84$2.54$1.56$0.98
2013Summary only. Only limited summary data is available for this year.$9.93$1.08$8.85$1.50$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$10.0$1.37$8.64$2.06$1.46$0.60
Peer Organizations

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