Civic Intelligence

Barstow Humane Society

990 • Fiscal year 2018 • EIN 95-2125105

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
2480 East Main StreetBarstow, CA 92311

(760) 252-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,037

Flat from 2018

Net Assets

Flat

$96,297

Flat from 2018

Liabilities

Flat

$2,740

Flat from 2018

Revenue And Expenses

Revenue

Flat

$600,843

Flat from 2018

Expenses

Flat

$611,667

Flat from 2018

Net Income

Flat

-$10,824

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $211,416Liabilities 2010: $4,004Net Assets 2010: $207,4122010Assets 2011: $200,467Liabilities 2011: $10,798Net Assets 2011: $189,6692011Assets 2012: $162,763Liabilities 2012: $14,182Net Assets 2012: $148,5812012Assets 2013: $152,663Liabilities 2013: $12,611Net Assets 2013: $140,0522013Assets 2014: $164,867Liabilities 2014: $7,828Net Assets 2014: $157,0392014Assets 2015: $138,892Liabilities 2015: $3,528Net Assets 2015: $135,3642015Assets 2016: $87,429Liabilities 2016: $4,429Net Assets 2016: $83,0002016Assets 2017: $104,149Liabilities 2017: $2,243Net Assets 2017: $101,9062017Assets 2018: $99,037Liabilities 2018: $2,740Net Assets 2018: $96,2972018Assets 2018: $99,037Liabilities 2018: $2,740Net Assets 2018: $96,2972018Assets 2019: $76,700Liabilities 2019: $9,874Net Assets 2019: $66,8262019Assets 2020: $146,712Liabilities 2020: $7,000Net Assets 2020: $139,7122020Assets 2021: $78,818Liabilities 2021: $1,562Net Assets 2021: $77,2562021Assets 2022: $242,129Liabilities 2022: $185,971Net Assets 2022: $56,1582022Assets 2023: $70,489Liabilities 2023: $1,673Net Assets 2023: $68,8162023Assets 2024: $87,247Liabilities 2024: $1,881Net Assets 2024: $85,3662024

Highlighted filing

2018

Assets$99,037
Liabilities$2,740
Net Assets$96,297
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $467,5892010Revenue 2011: $531,488Expenses 2011: $552,439Net Income 2011: -$20,9512011Expenses 2012: $518,2312012Revenue 2013: $467,594Expenses 2013: $475,252Net Income 2013: -$7,6582013Revenue 2014: $534,180Expenses 2014: $517,193Net Income 2014: $16,9872014Revenue 2015: $502,586Expenses 2015: $524,261Net Income 2015: -$21,6752015Revenue 2016: $518,631Expenses 2016: $570,995Net Income 2016: -$52,3642016Revenue 2017: $578,246Expenses 2017: $559,340Net Income 2017: $18,9062017Revenue 2018: $600,843Expenses 2018: $611,667Net Income 2018: -$10,8242018Revenue 2018: $600,843Expenses 2018: $611,667Net Income 2018: -$10,8242018Revenue 2019: $526,405Expenses 2019: $555,876Net Income 2019: -$29,4712019Revenue 2020: $542,836Expenses 2020: $469,946Net Income 2020: $72,8902020Revenue 2021: $511,916Expenses 2021: $574,372Net Income 2021: -$62,4562021Revenue 2022: $622,397Expenses 2022: $642,234Net Income 2022: -$19,8372022Revenue 2023: $600,656Expenses 2023: $760,330Net Income 2023: -$159,6742023Revenue 2024: $463,562Expenses 2024: $446,236Net Income 2024: $17,3262024

Highlighted filing

2018

Revenue$600,843
Expenses$611,667
Net Income-$10,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$600,843
Mission and Program Overview

Mission

Animal Care for Barstow Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,906$96,297▼ $5,609
Land, Buildings, and Equipment, Net$79,787$72,236▼ $7,551
Cash and Non-Interest-Bearing Accounts$24,359$26,801▲ $2,442
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,149$99,037▼ $5,112
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$2,243$2,740▲ $497
Total Liabilities$2,243$2,740▲ $497
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,906$96,297▼ $5,609
Total Liabilities and Net Assets / Fund Balance$104,149$99,037▼ $5,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,540$210,213$212,753
Leasehold Improvements$63,802$139,030$202,832
Buildings$4,894$25,864$30,758
Other Land Buildings$1,000$9,122$10,122
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy FraneyPresident
Gene StricklinVice President
Ann BirchfieldSecretary
Kathy KindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,994
Program Service Revenue
$504,796
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-10,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,135
Other Expenses$293,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,768$23,023-$287,791
All Other Expenses$73,256$6,373-$79,629
Insurance$32,102$2,791-$34,893
Payroll Taxes$27,916$2,428-$30,344
Other Expenses$24,286$2,112-$26,398
Office Expenses$10,883$946-$11,829
Depreciation Depletion$6,950$604-$7,554
Fees for Services Accounting$4,861$423-$5,284
Advertising$735$64-$799
Total Functional Expenses$562,732$48,935$0$611,667
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Barstow Humane Society
EIN
95-2125105
Phone
7602524800
Address
2480 East Main Street, Barstow, CA 92311

Signing Officer

Name
Cindy Franey
Title
President
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
7
Employees
22
Volunteers
5

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Frank Stewart
Phone
7602554848
Supplemental Narrative

Additional Explanations

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

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

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

“Animal Food: Column (A) - Total = $196; Column (B) - Program Services = $180; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

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

“Animal Transfers: Column (A) - Total = $2883; Column (B) - Program Services = $2652; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

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

“Auto & Truck Gas: Column (A) - Total = $8254; Column (B) - Program Services = $7594; Column (C) - Management & General = $660; Column (D) - Fundraising = $0”

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

“Auto & Truck Maintenance: Column (A) - Total = $3772; Column (B) - Program Services = $3470; Column (C) - Management & General = $302; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $4909; Column (B) - Program Services = $4516; Column (C) - Management & General = $393; Column (D) - Fundraising = $0”

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

“Cash over: Column (A) - Total = $596; Column (B) - Program Services = $548; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

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

“Disposal of Aminals: Column (A) - Total = $8873; Column (B) - Program Services = $8163; Column (C) - Management & General = $710; Column (D) - Fundraising = $0”

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

“Dues & Publications: Column (A) - Total = $363; Column (B) - Program Services = $334; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

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

“Licenses: Column (A) - Total = $1048; Column (B) - Program Services = $964; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

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

“Maintenance & Repair: Column (A) - Total = $9487; Column (B) - Program Services = $8728; Column (C) - Management & General = $759; Column (D) - Fundraising = $0”

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

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

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

“Promotion: Column (A) - Total = $732; Column (B) - Program Services = $673; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

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

“Refunds: Column (A) - Total = $1095; Column (B) - Program Services = $1007; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $1846; Column (B) - Program Services = $1698; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

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

“Taxes - Other: Column (A) - Total = $473; Column (B) - Program Services = $435; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1053; Column (B) - Program Services = $969; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $220; Column (B) - Program Services = $202; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $19641; Column (B) - Program Services = $18070; Column (C) - Management & General = $1571; Column (D) - Fundraising = $0”

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

“Vet Fees: Column (A) - Total = $14188; Column (B) - Program Services = $13053; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260186
IRS990/PYProgramServiceRevenueAmt0525417
IRS990/PYRevenuesLessExpensesAmt018906
IRS990/PYSalariesCompEmpBnftPaidAmt0299154
IRS990/PYTotalExpensesAmt0559340
IRS990/PYTotalRevenueAmt0578246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000675
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1956002748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Barstow
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1County of San Bernardino
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030758
IRS990ScheduleD/EquipmentGrp/BookValueAmt02540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Food: Column (A) - Total = $196; Column (B) - Program Services = $180; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Transfers: Column (A) - Total = $2883; Column (B) - Program Services = $2652; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto & Truck Gas: Column (A) - Total = $8254; Column (B) - Program Services = $7594; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto & Truck Maintenance: Column (A) - Total = $3772; Column (B) - Program Services = $3470; Column (C) - Management & General = $302; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $4909; Column (B) - Program Services = $4516; Column (C) - Management & General = $393; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash over: Column (A) - Total = $596; Column (B) - Program Services = $548; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Disposal of Aminals: Column (A) - Total = $8873; Column (B) - Program Services = $8163; Column (C) - Management & General = $710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Publications: Column (A) - Total = $363; Column (B) - Program Services = $334; Column (C) - Management & General = $29; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses: Column (A) - Total = $1048; Column (B) - Program Services = $964; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance & Repair: Column (A) - Total = $9487; Column (B) - Program Services = $8728; Column (C) - Management & General = $759; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotion: Column (A) - Total = $732; Column (B) - Program Services = $673; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refunds: Column (A) - Total = $1095; Column (B) - Program Services = $1007; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security: Column (A) - Total = $1846; Column (B) - Program Services = $1698; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes - Other: Column (A) - Total = $473; Column (B) - Program Services = $435; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $1053; Column (B) - Program Services = $969; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms: Column (A) - Total = $220; Column (B) - Program Services = $202; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities: Column (A) - Total = $19641; Column (B) - Program Services = $18070; Column (C) - Management & General = $1571; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vet Fees: Column (A) - Total = $14188; Column (B) - Program Services = $13053; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104149
IRS990/TotalAssetsEOYAmt099037
IRS990/TotalAssetsGrp/BOYAmt0104149
IRS990/TotalAssetsGrp/EOYAmt099037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095994
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02243
IRS990/TotalLiabilitiesEOYAmt02740
IRS990/TotalLiabilitiesGrp/BOYAmt02243
IRS990/TotalLiabilitiesGrp/EOYAmt02740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096297
IRS990/TotalProgramServiceExpensesAmt0562732
IRS990/TotalProgramServiceRevenueAmt0504796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600843
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099037
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,037
Liabilities
$2,740
Net assets
$96,297
Revenue
$600,843
Expenses
$611,667
Net income
-$10,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$4.64$4.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$6.01$7.60$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.86$0.56$6.22$6.42$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$5.12$5.74$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$5.43$4.70$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$5.26$5.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$6.01$6.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$6.01$6.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$5.78$5.59$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$5.19$5.71$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$5.03$5.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$5.34$5.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$4.68$4.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$5.18
2011Summary only. Only limited summary data is available for this year.$2.00$0.11$1.90$5.31$5.52$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$4.68