Civic Intelligence

Glendale Humane Society & Spca

990 • Fiscal year 2018 • EIN 95-1831063

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileGLENDALEHUMANE.ORG
717 W Ivy StreetGlendale, CA 91204

(818) 242-1128

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$948,268

Down $75,766 (-7.4%) from 2017

Net Assets

Down

$948,268

Down $74,792 (-7.3%) from 2017

Liabilities

Down

$0

Down $974 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Down

$263,496

Down $97,535 (-27%) from 2017

Expenses

Up

$266,642

Up $18,716 (+7.5%) from 2017

Net Income

Down

-$3,146

Down $116,251 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,257,819Liabilities 2010: $2,226Net Assets 2010: $1,255,5932010Assets 2011: $1,137,590Liabilities 2011: $292Net Assets 2011: $1,137,2982011Assets 2012: $1,038,666Liabilities 2012: $269Net Assets 2012: $1,038,3972012Assets 2013: $1,032,434Liabilities 2013: $713Net Assets 2013: $1,031,7212013Assets 2014: $958,841Liabilities 2014: $890Net Assets 2014: $957,9512014Assets 2015: $863,216Liabilities 2015: $889Net Assets 2015: $862,3272015Assets 2016: $894,957Liabilities 2016: $772Net Assets 2016: $894,1852016Assets 2017: $1,024,034Liabilities 2017: $974Net Assets 2017: $1,023,0602017Assets 2018: $948,268Liabilities 2018: $0Net Assets 2018: $948,2682018Assets 2019: $996,828Liabilities 2019: $289Net Assets 2019: $996,5392019Assets 2020: $1,202,779Liabilities 2020: $24,812Net Assets 2020: $1,177,9672020Assets 2021: $3,498,121Liabilities 2021: $0Net Assets 2021: $3,498,1212021Assets 2022: $3,211,510Liabilities 2022: $523Net Assets 2022: $3,210,9872022Assets 2023: $3,649,811Liabilities 2023: $0Net Assets 2023: $3,649,8112023Assets 2024: $3,673,985Liabilities 2024: $0Net Assets 2024: $3,673,9852024

Highlighted filing

2018

Assets$948,268
Liabilities$0
Net Assets$948,268
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $341,5802010Expenses 2011: $337,6272011Revenue 2012: $234,445Expenses 2012: $333,485Net Income 2012: -$99,0402012Revenue 2013: $320,307Expenses 2013: $325,050Net Income 2013: -$4,7432013Revenue 2014: $251,304Expenses 2014: $303,874Net Income 2014: -$52,5702014Revenue 2015: $225,557Expenses 2015: $313,191Net Income 2015: -$87,6342015Revenue 2016: $274,298Expenses 2016: $268,662Net Income 2016: $5,6362016Revenue 2017: $361,031Expenses 2017: $247,926Net Income 2017: $113,1052017Revenue 2018: $263,496Expenses 2018: $266,642Net Income 2018: -$3,1462018Revenue 2019: $231,719Expenses 2019: $270,691Net Income 2019: -$38,9722019Revenue 2020: $420,601Expenses 2020: $244,418Net Income 2020: $176,1832020Revenue 2021: $2,371,657Expenses 2021: $154,750Net Income 2021: $2,216,9072021Revenue 2022: $107,916Expenses 2022: $120,785Net Income 2022: -$12,8692022Revenue 2023: $411,463Expenses 2023: $202,065Net Income 2023: $209,3982023Revenue 2024: $150,368Expenses 2024: $268,204Net Income 2024: -$117,8362024

Highlighted filing

2018

Revenue$263,496
Expenses$266,642
Net Income-$3,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$503,374
Mission and Program Overview

Mission

The glendale humane society provides a compassionate no kill haven for dogs and cats while transitioning them into loving permanent homes. We foster a positive relationship between people and their pets through edcuation. As a nonprofit organization, we rely on private donations and receive no funds from local, state or federal government. Our goal is to ensure as many dogs and cats as possible receive the second chance for life they deserve.

Glendale humane society & spca is a humane rescue and education organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,023,060$948,268▼ $74,792
Land, Buildings, and Equipment, Net$412,568$396,661▼ $15,907
Investments Other Securities$359,346$373,449▲ $14,103
Savings and Temporary Cash Investments$106,436$108,161▲ $1,725
Cash and Non-Interest-Bearing Accounts$145,526$69,839▼ $75,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,024,034$948,268▼ $75,766
Other Assets Total$158$158→ $0
Liabilities
Accounts Payable and Accrued Expenses$974$0▼ $974
Total Liabilities$974$0▼ $974
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,060$948,268▼ $74,792
Total Liabilities and Net Assets / Fund Balance$1,024,034$948,268▼ $75,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,460$342,117$461,577
Land$275,000-$275,000
Equipment$2,201$65,370$67,571
Other Securities$373,449--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$45,000▼ $3,399$0$41,386
2017$0----
2016$0----
2015$0----
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alyce RussellPresident
Charlie PhillipsDirector
Jeannie FlintDirector
Sara GoldbergDirector
Shelley B ThompsonDirector
Jhenie WhiltSecretary
Linda McmenaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,776
Program Service Revenue
$14,969
Investment Income
$42,843
Other Revenue
$2,908
All Other Contributions
$202,776
Change in Net Assets
$-3,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,337
Other Expenses$122,305
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,076--$131,076
All Other Expenses$22,541$3,364$314$26,219
Depreciation Depletion$14,316$1,591-$15,907
Occupancy$9,676$4,147-$13,823
Payroll Taxes$13,261--$13,261
Insurance$10,968$2,224-$13,192
Fees for Services Accounting-$7,750-$7,750
Other Expenses$4,860$1,002-$4,860
Office Expenses$957$638-$1,595
Fees for Services Other-$409-$409
Advertising$245--$245
Total Functional Expenses$245,203$21,125$314$266,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,187
Fundraising Direct Expenses$279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alyce RussellPresidentGLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSON'S PET SHOP, OWNED BY ALYCE RUSSELL. THE WHOLESALE SUPPLIES PLUS TAX THAT GLENDALE HUMANE SOCIETY PURCHASED WERE $9,921.No$9,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Glendale humane society is owned and controlled by its members and governing board. Glendale humane society does not have stockholders.”

Form 990, Part VI, Section A, Line 7A

“The governing board of glendale humane society is comprised of volunteer members who are directly elected by its members. Each member of the governing board services for a period as prescribed in the by-laws.”

Form 990, Part VI, Section A, Line 7B

“At the end of each term of the board members, elections are held and board members are voted by the members of glendale humane society pursuant to its by-laws.”

Form 990, Part VI, Section A, Line 8B

“Glendale humane society has no committees.”

Form 990, Part VI, Section B, Line 11B

“Each board member shall receive a completed draft of the form 990 for review prior to filing each year.”

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

“Members of the board are required to disclose any conflicts of interest or concerns and recuse themselves when necessary.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is included in our bylaws, our governing documents, which are available upon request. Our year end financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glendale Humane Society & Spca
EIN
95-1831063
Phone
8182421128
Address
717 W IVY STREET, GLENDALE, CA 91204

Signing Officer

Name
Linda Mcmenamin
Title
Treasurer
Phone
8182421128
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcmenamin
Formed
1924
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
300 N LAKE AVE STE 930, PASADENA, CA 91101-4106
Preparer
Janie Fogg
Phone
6265771440
Raw XML AppendixShowing 400 of 446 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/MissionDesc0THE GLENDALE HUMANE SOCIETY PROVIDES A COMPASSIONATE NO KILL HAVEN FOR DOGS AND CATS WHILE TRANSITIONING THEM INTO LOVING PERMANENT HOMES. WE FOSTER A POSITIVE RELATIONSHIP BETWEEN PEOPLE AND THEIR PETS THROUGH EDCUATION. AS A NONPROFIT ORGANIZATION, WE RELY ON PRIVATE DONATIONS AND RECEIVE NO FUNDS FROM LOCAL, STATE OR FEDERAL GOVERNMENT. OUR GOAL IS TO ENSURE AS MANY DOGS AND CATS AS POSSIBLE RECEIVE THE SECOND CHANCE FOR LIFE THEY DESERVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINERS EVALUATE THE DOGS AND WITH THE HELP OF STAFF AND VOLUNTEERS, TEACH THEM BASIC MANNERS (SIT, STAY, DOWN AND COME) TO MAKE THEM MORE ADOPTABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019172
IRS990/PYOtherExpensesAmt0124255
IRS990/PYOtherRevenueAmt045394
IRS990/PYProgramServiceRevenueAmt020340
IRS990/PYRevenuesLessExpensesAmt0113105
IRS990/PYSalariesCompEmpBnftPaidAmt0123671
IRS990/PYTotalExpensesAmt0247926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01023060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0948268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099911
IRS990ScheduleA/InvestmentIncomeCYPct00.07370
IRS990ScheduleA/InvestmentIncomePYPct00.06510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.93490
IRS990ScheduleA/PublicSupportTotal509Amt01255356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234510
IRS990ScheduleA/Total509Grp/TotalAmt01255356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355267
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461577
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3399
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067571
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0373449
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY STOCKS AND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396661
IRS990ScheduleD/TotalBookValueSecuritiesAmt0373449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALYCE RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GLENDALE HUMANE SOCIETY BUYS SUPPLIES AT WHOLESALE FROM ANDERSON'S PET SHOP, OWNED BY ALYCE RUSSELL. THE WHOLESALE SUPPLIES PLUS TAX THAT GLENDALE HUMANE SOCIETY PURCHASED WERE $9,921.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENDALE HUMANE SOCIETY IS OWNED AND CONTROLLED BY ITS MEMBERS AND GOVERNING BOARD. GLENDALE HUMANE SOCIETY DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF GLENDALE HUMANE SOCIETY IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY ITS MEMBERS. EACH MEMBER OF THE GOVERNING BOARD SERVICES FOR A PERIOD AS PRESCRIBED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE END OF EACH TERM OF THE BOARD MEMBERS, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED BY THE MEMBERS OF GLENDALE HUMANE SOCIETY PURSUANT TO ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLENDALE HUMANE SOCIETY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER SHALL RECEIVE A COMPLETED DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR CONCERNS AND RECUSE THEMSELVES WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR BYLAWS, OUR GOVERNING DOCUMENTS, WHICH ARE AVAILABLE UPON REQUEST. OUR YEAR END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024034
IRS990/TotalAssetsEOYAmt0948268
IRS990/TotalAssetsGrp/BOYAmt01024034
IRS990/TotalAssetsGrp/EOYAmt0948268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0974
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245203
IRS990/TotalProgramServiceRevenueAmt014969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948268
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,268
Liabilities
$0
Net assets
$948,268
Revenue
$263,496
Expenses
$266,642
Net income
-$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.15$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.41$0.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.37$0.15$2.22
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.42$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.36$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.32$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.23$0.33$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.34