Civic Intelligence

Pasadena Humane Society and Spca

990 • Fiscal year 2016 • EIN 95-1643344

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.pasadenahumane.org

View Organization Page

361 South Raymond AvenuePasadena, CA 91105

(626) 792-7151

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$368,624

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$39,381,463

Down $4,148,021 (-9.5%) from 2015

Net Assets

Up

$35,530,798

Up $218,838 (+0.6%) from 2015

Liabilities

Down

$3,850,665

Down $4,366,859 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$11,561,810

Down $3,897,538 (-25%) from 2015

Expenses

Up

$11,357,538

Up $1,708,912 (+18%) from 2015

Net Income

Down

$204,272

Down $5,606,450 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $23,630,597Liabilities 2011: $2,849,534Net Assets 2011: $20,781,0632011Assets 2012: $30,435,187Liabilities 2012: $3,820,908Net Assets 2012: $26,614,2792012Assets 2013: $36,104,958Liabilities 2013: $7,791,317Net Assets 2013: $28,313,6412013Assets 2014: $38,338,998Liabilities 2014: $8,290,909Net Assets 2014: $30,048,0892014Assets 2015: $43,529,484Liabilities 2015: $8,217,524Net Assets 2015: $35,311,9602015Assets 2016: $39,381,463Liabilities 2016: $3,850,665Net Assets 2016: $35,530,7982016Assets 2017: $40,607,621Liabilities 2017: $2,131,859Net Assets 2017: $38,475,7622017Assets 2018: $41,393,001Liabilities 2018: $1,297,418Net Assets 2018: $40,095,5832018Assets 2019: $42,305,923Liabilities 2019: $1,232,902Net Assets 2019: $41,073,0212019Assets 2020: $43,474,828Liabilities 2020: $2,835,975Net Assets 2020: $40,638,8532020Assets 2021: $46,749,038Liabilities 2021: $3,066,382Net Assets 2021: $43,682,6562021Assets 2022: $42,925,767Liabilities 2022: $1,525,694Net Assets 2022: $41,400,0732022Assets 2023: $45,296,173Liabilities 2023: $1,572,687Net Assets 2023: $43,723,4862023Assets 2024: $43,900,994Liabilities 2024: $2,385,132Net Assets 2024: $41,515,8622024

Highlighted filing

2016

Assets$39,381,463
Liabilities$3,850,665
Net Assets$35,530,798
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$10M$0-$10MRevenue 2011: $9,565,507Expenses 2011: $6,465,607Net Income 2011: $3,099,9002011Expenses 2012: $6,694,5952012Revenue 2013: $8,306,478Expenses 2013: $6,945,139Net Income 2013: $1,361,3392013Revenue 2014: $10,921,284Expenses 2014: $8,827,049Net Income 2014: $2,094,2352014Revenue 2015: $15,459,348Expenses 2015: $9,648,626Net Income 2015: $5,810,7222015Revenue 2016: $11,561,810Expenses 2016: $11,357,538Net Income 2016: $204,2722016Revenue 2017: $12,719,174Expenses 2017: $10,723,629Net Income 2017: $1,995,5452017Revenue 2018: $14,157,169Expenses 2018: $11,784,904Net Income 2018: $2,372,2652018Revenue 2019: $12,182,038Expenses 2019: $13,089,540Net Income 2019: -$907,5022019Revenue 2020: $11,287,423Expenses 2020: $13,407,373Net Income 2020: -$2,119,9502020Revenue 2021: $17,263,238Expenses 2021: $14,544,044Net Income 2021: $2,719,1942021Revenue 2022: $16,425,904Expenses 2022: $14,816,245Net Income 2022: $1,609,6592022Revenue 2023: $17,823,961Expenses 2023: $17,652,407Net Income 2023: $171,5542023Revenue 2024: $15,839,886Expenses 2024: $19,163,265Net Income 2024: -$3,323,3792024

Highlighted filing

2016

Revenue$11,561,810
Expenses$11,357,538
Net Income$204,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,037,301
Mission and Program Overview

Mission

Compassionate care for all animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,990,181$26,340,223▲ $350,042
Investments in Publicly Traded Securities$10,664,191$10,255,118▼ $409,073
Cash and Non-Interest-Bearing Accounts$3,850,791$2,027,955▼ $1,822,836
Pledges and Grants Receivable$2,614,883$289,336▼ $2,325,547
Accounts Receivable$102,712$177,597▲ $74,885
Prepaid Expenses and Deferred Charges$170,628$161,836▼ $8,792
Inventories for Sale or Use$81,638$76,392▼ $5,246
Other Notes and Loans Receivable, Net-$42,500-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$43,529,484$39,381,463▼ $4,148,021
Other Assets Total$54,460$10,506▼ $43,954
Liabilities
Other Liabilities$6,969,032$1,925,265▼ $5,043,767
Accounts Payable and Accrued Expenses$1,157,488$1,912,050▲ $754,562
Deferred Revenue$91,004$13,350▼ $77,654
Total Liabilities$8,217,524$3,850,665▼ $4,366,859
Net Assets / Fund Balance
Unrestricted Net Assets$35,159,671$35,235,218▲ $75,547
Temporarily Rstr Net Assets$152,289$295,580▲ $143,291
Total Net Assets Fund Balance$35,311,960$35,530,798▲ $218,838
Total Liabilities and Net Assets / Fund Balance$43,529,484$39,381,463▼ $4,148,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,002,482$5,071,135$26,073,617
Land$3,487,138-$3,487,138
Equipment$1,385,312$1,230,524$2,615,836
Other Land Buildings$465,291$667,305$1,132,596
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven McnallPresident & CEOFT$368,624$368,624
Elizabeth Richer CampoSr VPFT$118,253$118,253
Kristina LamasVP DevelopmentFT$113,316$113,316
Julie BankPresident & CEOFT$101,908$101,908
Ruthie HughesControllerFT$90,979$90,979
Ricky WhitmanVP CommunicatnFT$80,997$80,997

Board Members and Trustees

NameTitle
Carol KirbyChairman
Beverly C Marksburyvice chairman
Pete Siberellvice chairman
Anne WheatonDirector
Gerald KnaptonDirector
Jennifer WeilandDirector
Karla C BerentsenDirector
Robert H MeeksDirector
Steve G JohnsonDirector
Weta MathiesDirector
robert fidlerDirector
Nancy PlamannSecretary
Eric HeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,341,657
Program Service Revenue
$3,926,135
Investment Income
$414,691
Other Revenue
$879,327
All Other Contributions
$6,318,251
Change in Net Assets
$204,272

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
Other Non Cash Contri Table125$23,406Donor Value
Other Non Cash Contri Table467$22,389Online Pricing
Food Inventory169$12,951Online Pricing
Clothing and Household Goods-$6,795Thiftshop Valu
Other Non Cash Contri Table108$2,020Online Pricing
Drugs and Medical Supplies11$666Online Pricing
Works of Art1$450Artist Value
Books and Publications-$120Online Pricing
Total Noncash Contributions881$68,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,561,810
Revenue Not Reported on Form 990
$171,784
Total Revenue per Audited Statements
$11,733,594
Total Revenue per Form 990
$11,561,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,493,285
Other Expenses$4,864,253
Total Fundraising Expense$1,235,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,334$367,224$245,704$3,982,262
All Other Expenses$1,678,093$155,670$267,805$2,101,568
Pension Plan Contributions$903,611$179,845$135,004$1,218,460
Depreciation Depletion$1,022,795$10,437$10,437$1,043,669
Current Officers, Directors, Trustees, and Key Employees$232,236$349,660$292,179$874,075
Payroll Taxes$310,351$61,769$46,368$418,488
Other Expenses$210,714$13,464$115,583$210,714
Fees for Services Accounting$127,646$7,092$7,091$141,829
Office Expenses$46,678$5,187-$51,865
Fees for Services Legal$33,930$5,988-$39,918
Interest$12,746--$12,746
Total Functional Expenses$8,812,678$1,309,621$1,235,239$11,357,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,514,756
Expenses per Audited Statements$11,357,538
Total Expenses per Form 990$11,357,538
Expenses Not Reported on Form 990$157,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$696,942
Fundraising Direct Expenses$157,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wiggle Waggle Walk$288,707$288,707$53,082$235,625
Golf Tournament$291,435$268,029$104,136$163,893
Total Events$720,348$696,942$157,218$539,724
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
Note Payable - Long Term$1,316,576
Note Payable, Current$435,742
Capital Lease Liability - Non-current$138,985
Capital Lease, Current$33,962
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
Yes
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 tax return is approved by the audit committee before filing.”

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

“The individual board of directors discloses all conflicts of interest, per its policy, on an annual basis.”

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

“Julie Bank/ CEO / has an annual performance review by the Board of Directors and they determine at this time what his compensation/ bonus and/ or additional benefits will be for the following year.”

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

“The VP of Administration does an annual review of cost of living data and presents this information to the President. At a determination meeting with the President and VP of Administration a decision is made what the salary increase percentage will be based on cost of living data - annual performance review and exemplary accomplishments in previous year. These salary increases are then presented in the form of the next years annual budget. The Budget is then presented to the Finance Committee and then to the Board of Directors for discussion and approval.”

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

“Although federal tax laws do not require such documents be made publicly available (unless they were included on a form that is publicly available), the society makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pasadena Humane Society and SPCA
EIN
95-1643344
Phone
6267927151
Address
361 South Raymond Avenue, Pasadena, CA 91105

Signing Officer

Name
Julie Bank
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
134
Volunteers
788

Preparer

Firm
Krost
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101
Preparer
Jason C Melillo CPA
Phone
6264494225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADOPTION EXPENSES: Column (A) - Total = $14803; Column (B) - Program Services = $14803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CONTROL: Column (A) - Total = $8488; Column (B) - Program Services = $8488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1631; Column (B) - Program Services = $1386; Column (C) - Management & General = $163; Column (D) - Fundraising = $82”

Form 990, Part IX, Line 24E: Other Expenses

“BEHAVIOR DEPARTMENT: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $16503; Column (B) - Program Services = $13202; Column (C) - Management & General = $2476; Column (D) - Fundraising = $825”

Form 990, Part IX, Line 24E: Other Expenses

“capital campaign: Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20000”

Form 990, Part IX, Line 24E: Other Expenses

“CAT DEPARTMENT: Column (A) - Total = $5670; Column (B) - Program Services = $5670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINIC MEDICAL SUPPLIES: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINIC PERMITS: Column (A) - Total = $2022; Column (B) - Program Services = $2022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $132235; Column (B) - Program Services = $119011; Column (C) - Management & General = $6612; Column (D) - Fundraising = $6612”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $52253; Column (B) - Program Services = $39712; Column (C) - Management & General = $0; Column (D) - Fundraising = $12541”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT: Column (A) - Total = $54239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $54239”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL SERVICE: Column (A) - Total = $7757; Column (B) - Program Services = $6973; Column (C) - Management & General = $520; Column (D) - Fundraising = $264”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE ENRICHMENT: Column (A) - Total = $9502; Column (B) - Program Services = $7047; Column (C) - Management & General = $1402; Column (D) - Fundraising = $1053”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING - ADMIN: Column (A) - Total = $1084; Column (B) - Program Services = $867; Column (C) - Management & General = $163; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING - DEV: Column (A) - Total = $2292; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $2063”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING: Column (A) - Total = $19947; Column (B) - Program Services = $19947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOSTERING: Column (A) - Total = $4774; Column (B) - Program Services = $4774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS IN KIND: Column (A) - Total = $68797; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $68797”

Form 990, Part IX, Line 24E: Other Expenses

“HUMANE EDUCATION: Column (A) - Total = $12042; Column (B) - Program Services = $12042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANGE-GENERAL: Column (A) - Total = $157294; Column (B) - Program Services = $125835; Column (C) - Management & General = $23594; Column (D) - Fundraising = $7865”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT FEES: Column (A) - Total = $71527; Column (B) - Program Services = $0; Column (C) - Management & General = $71527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL FOOD: Column (A) - Total = $12659; Column (B) - Program Services = $12659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL supplies: Column (A) - Total = $141574; Column (B) - Program Services = $141574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSES: Column (A) - Total = $22683; Column (B) - Program Services = $16786; Column (C) - Management & General = $2268; Column (D) - Fundraising = $3629”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSING: Column (A) - Total = $154119; Column (B) - Program Services = $154119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $30130; Column (B) - Program Services = $30130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings, dues & Staff Trainin: Column (A) - Total = $15440; Column (B) - Program Services = $13896; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE REIMBURSEMENTS: Column (A) - Total = $7368; Column (B) - Program Services = $7368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $18901; Column (B) - Program Services = $15121; Column (C) - Management & General = $2835; Column (D) - Fundraising = $945”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH: Column (A) - Total = $28185; Column (B) - Program Services = $28185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING LOT RENT: Column (A) - Total = $22770; Column (B) - Program Services = $22770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL EXPENSES: Column (A) - Total = $69189; Column (B) - Program Services = $51311; Column (C) - Management & General = $10212; Column (D) - Fundraising = $7666”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $5584; Column (B) - Program Services = $4467; Column (C) - Management & General = $0; Column (D) - Fundraising = $1117”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $116290; Column (B) - Program Services = $48137; Column (C) - Management & General = $9465; Column (D) - Fundraising = $58688”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $48616; Column (B) - Program Services = $48616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL COMMISSIONS EXPENSE: Column (A) - Total = $5672; Column (B) - Program Services = $5672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $177516; Column (B) - Program Services = $177516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNIP VETERINARY: Column (A) - Total = $157598; Column (B) - Program Services = $157598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $1660; Column (B) - Program Services = $1494; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-SALES/OTHER: Column (A) - Total = $3534; Column (B) - Program Services = $3534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $53587; Column (B) - Program Services = $45549; Column (C) - Management & General = $8038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMP SERVICES: Column (A) - Total = $16780; Column (B) - Program Services = $0; Column (C) - Management & General = $1678; Column (D) - Fundraising = $15102”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY SVCS - ADMIN: Column (A) - Total = $8478; Column (B) - Program Services = $6782; Column (C) - Management & General = $1272; Column (D) - Fundraising = $424”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY SVCS - PROGRAM: Column (A) - Total = $10858; Column (B) - Program Services = $10858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK OPERATIONS: Column (A) - Total = $83287; Column (B) - Program Services = $83287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $25208; Column (B) - Program Services = $25208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $171728; Column (B) - Program Services = $154383; Column (C) - Management & General = $11506; Column (D) - Fundraising = $5839”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER SERVICES: Column (A) - Total = $12819; Column (B) - Program Services = $12819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WILDLIFE: Column (A) - Total = $8299; Column (B) - Program Services = $8299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The society believes there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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

“Special event expenses $157218”

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

“Special event expenses $157218”

Raw XML AppendixShowing 400 of 824 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,381,463
Liabilities
$3,850,665
Net assets
$35,530,798
Revenue
$11,561,810
Expenses
$11,357,538
Net income
$204,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$2.39$41.5$15.8$19.2$3.32
2023Detailed filing. Detailed filing data is available for this year.$45.3$1.57$43.7$17.8$17.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$42.9$1.53$41.4$16.4$14.8$1.61
2021Detailed filing. Detailed filing data is available for this year.$46.7$3.07$43.7$17.3$14.5$2.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$2.84$40.6$11.3$13.4$2.12
2019Summary only. Only limited summary data is available for this year.$42.3$1.23$41.1$12.2$13.1$0.91
2018Detailed filing. Detailed filing data is available for this year.$41.4$1.30$40.1$14.2$11.8$2.37
2017Detailed filing. Detailed filing data is available for this year.$40.6$2.13$38.5$12.7$10.7$2.00
2016Detailed filing. Detailed filing data is available for this year.$39.4$3.85$35.5$11.6$11.4$0.20
2015Detailed filing. Detailed filing data is available for this year.$43.5$8.22$35.3$15.5$9.65$5.81
2014Detailed filing. Detailed filing data is available for this year.$38.3$8.29$30.0$10.9$8.83$2.09
2013Detailed filing. Detailed filing data is available for this year.$36.1$7.79$28.3$8.31$6.95$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$3.82$26.6$6.69
2011Summary only. Only limited summary data is available for this year.$23.6$2.85$20.8$9.57$6.47$3.10