Civic Intelligence

Last Chance for Animals

990 • Fiscal year 2015 • EIN 95-4013155

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.lcanimal.org

View Organization Page

8033 Sunset BoulevardLos Angeles, CA 90046

(310) 271-6096

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,148,743

Up $323,018 (+18%) from 2014

Net Assets

Up

$2,107,900

Up $389,041 (+23%) from 2014

Liabilities

Down

$40,843

Down $66,023 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$2,439,378

Up $140,712 (+6.1%) from 2014

Expenses

Up

$2,045,732

Up $124,077 (+6.5%) from 2014

Net Income

Up

$393,646

Up $16,635 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $363,202Liabilities 2010: $112,511Net Assets 2010: $250,6912010Assets 2011: $301,248Liabilities 2011: $22,237Net Assets 2011: $279,0112011Assets 2012: $584,332Liabilities 2012: $68,359Net Assets 2012: $515,9732012Assets 2013: $1,376,529Liabilities 2013: $64,538Net Assets 2013: $1,311,9912013Assets 2014: $1,825,725Liabilities 2014: $106,866Net Assets 2014: $1,718,8592014Assets 2015: $2,148,743Liabilities 2015: $40,843Net Assets 2015: $2,107,9002015Assets 2016: $1,597,499Liabilities 2016: $44,311Net Assets 2016: $1,553,1882016Assets 2017: $3,122,163Liabilities 2017: $99,198Net Assets 2017: $3,022,9652017Assets 2018: $2,675,406Liabilities 2018: $64,618Net Assets 2018: $2,610,7882018Assets 2019: $4,494,647Liabilities 2019: $87,619Net Assets 2019: $4,407,0282019Assets 2020: $4,670,667Liabilities 2020: $89,075Net Assets 2020: $4,581,5922020Assets 2021: $5,296,111Liabilities 2021: $215,040Net Assets 2021: $5,081,0712021Assets 2022: $4,348,486Liabilities 2022: $254,559Net Assets 2022: $4,093,9272022Assets 2023: $4,737,248Liabilities 2023: $291,710Net Assets 2023: $4,445,5382023Assets 2024: $4,708,208Liabilities 2024: $505,917Net Assets 2024: $4,202,2912024

Highlighted filing

2015

Assets$2,148,743
Liabilities$40,843
Net Assets$2,107,900
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $978,5172010Expenses 2011: $1,077,6922011Revenue 2012: $1,746,793Expenses 2012: $1,509,831Net Income 2012: $236,9622012Revenue 2013: $2,504,600Expenses 2013: $1,703,153Net Income 2013: $801,4472013Revenue 2014: $2,298,666Expenses 2014: $1,921,655Net Income 2014: $377,0112014Revenue 2015: $2,439,378Expenses 2015: $2,045,732Net Income 2015: $393,6462015Revenue 2016: $1,789,267Expenses 2016: $2,442,653Net Income 2016: -$653,3862016Revenue 2017: $3,747,811Expenses 2017: $2,472,184Net Income 2017: $1,275,6272017Revenue 2018: $2,428,102Expenses 2018: $2,702,787Net Income 2018: -$274,6852018Revenue 2019: $4,176,287Expenses 2019: $2,839,467Net Income 2019: $1,336,8202019Revenue 2020: $2,566,096Expenses 2020: $2,115,264Net Income 2020: $450,8322020Revenue 2021: $3,134,535Expenses 2021: $2,820,246Net Income 2021: $314,2892021Revenue 2022: $3,683,535Expenses 2022: $3,625,758Net Income 2022: $57,7772022Revenue 2023: $2,989,288Expenses 2023: $3,425,561Net Income 2023: -$436,2732023Revenue 2024: $2,613,718Expenses 2024: $3,313,152Net Income 2024: -$699,4342024

Highlighted filing

2015

Revenue$2,439,378
Expenses$2,045,732
Net Income$393,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,693,614
Mission and Program Overview

Mission

Dedicated to ending animal abuse and exploitation through education, public outreach and investigations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,964$330,683▼ $216,281
Pledges and Grants Receivable$97,334$306,207▲ $208,873
Land, Buildings, and Equipment, Net$84,292$71,473▼ $12,819
Prepaid Expenses and Deferred Charges$20,910$63,316▲ $42,406
Intangible Assets$2,500$500▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,825,725$2,148,743▲ $323,018
Other Assets Total$1,073,725$1,376,564▲ $302,839
Liabilities
Accounts Payable and Accrued Expenses$106,864$40,843▼ $66,021
Unsecured Notes Loans Payable$2--
Total Liabilities$106,866$40,843▼ $66,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,859$2,007,900▲ $389,041
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,718,859$2,107,900▲ $389,041
Total Liabilities and Net Assets / Fund Balance$1,825,725$2,148,743▲ $323,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,455$177,214$242,669
Other Land Buildings$6,018$4,137$10,155
Other Assets Org$1,422--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris DeRosePres & DirectorFT$110,000$110,000
Cindy BealCFOFT$75,000$75,000

Board Members and Trustees

NameTitle
Ariel GaleChairman
Mary Jo GreenbergVice Chairman
James BaleshDirector
Rikki RockettDirector
June AversengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,960
Program Service Revenue
$0
Investment Income
$15,331
Other Revenue
$2,087
All Other Contributions
$2,421,960
Change in Net Assets
$393,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,378
Total Revenue per Audited Statements
$2,439,378
Total Revenue per Form 990
$2,439,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,996
Salaries, Compensation, and Employee Benefits$685,736
Total Fundraising Expense$167,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,728$8,231$18,033$396,992
Current Officers, Directors, Trustees, and Key Employees$185,000--$185,000
All Other Expenses$135,820$1,166$43,526$180,512
Advertising$116,059-$1,338$117,397
Fees for Services Other$82,800-$9,200$92,000
Insurance$81,068$409$424$81,901
Information Technology$63,098$4,928$2,040$70,066
Pension Plan Contributions$49,400$1,040$1,560$52,000
Payroll Taxes$49,412$734$1,598$51,744
Other Expenses$34,900$2,793$4,190$34,900
Depreciation Depletion$28,623--$28,623
Travel$26,966--$26,966
Fees for Services Legal$20,859$39$841$21,739
Fees for Services Accounting$15,750$1,820$1,050$18,620
Fees for Service Investment Mgmnt Fees-$11,558-$11,558
Office Expenses$6,579$711$349$7,639
Total Functional Expenses$1,845,072$33,429$167,231$2,045,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,732
Total Expenses per Audited Statements$2,045,732
Total Expenses per Form 990$2,045,732
International Activity

International Summary

Employees
1
Spending
$51,025

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaInvestigative and EducationPig Farm00$42,949
ChinaInvestigative and EducationSpecial Investigation Unit01$8,076
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Name of Officer, Director, Etc: Chris DeRoseName of Related Entity: Cindy BealRelationship: Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of Form 990 is circulated to every board member. Final Form 990 will be reviewed and approved by the president prior to filing.”

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

“Enforcement of conflict of interest policy: Officers, directors or trustees and key employees must sign the conflict of interest policy. All new contracts are reviewed for potential conflicts of interest at each board meeting.”

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

“Compensation process for CEO, executive director and top management officials: The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

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

“Compensation process for other officers or key employees: The board of directors reviews compensation of all high level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

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

“Governing documents and conflict of interest policy available upon request. Current and prior financial statements and 990's are available on the organization website or upon request. A copy of the 990's will also be available on charity reporting services once they receive them from the Internal Revenue Service.”

Filing and Contact Details

Filer

Filer Name
Last Chance for Animals
EIN
95-4013155
Phone
3102716096
Address
8033 Sunset Boulevard, Los Angeles, CA 90046

Signing Officer

Name
Chris DeRose
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
150

Preparer

Firm
Cohen Pagano Accountancy
Address
12100 WILSHIRE BLVD STE 550, LOS ANGELES, CA 90025-7121
Preparer
John M Pagano
Phone
3108263400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A committee was established to assume responsibility for oversight of the audit, review, or compilation of the financial statements and the selection of an independent accountant.”

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IRS990/Desc0Description of Program Service OneEducation and Public OutreachLCA strives to educate the public about animal cruelty and exploitation throughwebsites, brochures, email alerts, mailings and newsletters. All of theseeducational tools are valuable resources for the public as they contain information on a variety of animal rights issues, encourage readers to take action and provide an opportunity to update members about LCA activities.LCAs newsletter, Fighting Chance, reaches 150,000 members and the main website (www.LCAnimal.org) receives over 300,000 hits a month. LCAs e-mail action alerts ask for Calls to Action from members about issues needing urgent attention. Members are e-mailed information and asked to make a phone call or to write a fax or letter to help bring about needed changes for animals.LCAs founder and president, Chris DeRose, is frequently interviewed for television and radio programs, newspapers and magazines, nationally and internationally. He also travels both in the U.S. and abroad, giving lectures and educating the public about animal rights. Countless people have read or heard about LCA and Chris DeRose through the 40-50 interviews in 2015.Locally, LCA and the Animal News Van (ANV), attends special events, conferences, schools and fundraisers. LCAs custom-made, donated ANV is equipped with two large plasma televisions screens, a speaker system and led ticker tape. The ANV uses the powerful medium of video to educate citizens about the current conditions animals live in by showing investigative reports and disseminating breaking news stories. Special emphasis is given to schools, educating students and encouraging them to adopt a compassionate, cruelty-free lifestyle. Attendees at each event range from 30-300. In March 2015, LCA successfully defeated Arkansas bill HB 1774, which would have banned audio recording between anyone in an employment relationship unless all parties consented. After LCA exposed the bill to the media and circulated a petition against it, HB 1774 died quietly in committee. Ag gag is freedom-crushing state legislation aimed at punishing whistleblowers on factory farms. Ag gag laws are in clear violation of First Amendment rights, and negatively affect humans in addition to animals. These dangerous laws allow food safety risks, employee harassment, and unsafe working conditions to go unreported. The recent surge of ag gag bills is in response to a series of highly publicized undercover investigations by animal activists and journalists. These investigations have led to criminal convictions, lawsuit and major food recalls, and have allowed consumers to see the hidden practices of agribusiness. Because of the economic damages these investigations have caused, the agriculture lobby has relentlessly been pushed ag gag bills through state legislatures. LCA continues to monitor ag gag bills and fight against them as they arise.In 2015, LCA was heavily involved in the campaign to end horse drawn carriages in New York City (NYC). Forced to work nine hours a day, seven days a week in extreme weather conditions, the horses live a dismal nose-to-tailpipe existence until they are retired and sold off at auction and often sent to Mexico or Canada for slaughter. LCAs undercover investigators documented the sad reality that NYC horses endure every day, and revealed horses deprived of food and water, made to pull carriages while obviously in pain, and tethered so tightly in their stalls at night they could not lie down. LCAs campaign included billboards in NYC that were aimed at New Yorks City Council urging them to pass Intro 573 banning horse-drawn carriages and bus stop posters in key districts to target specific council members. LCA also aired a PSA on major cable news networks, including CNN, Fox News and MSNBC throughout the five boroughs of NYC urging citizens to contact their council members to support the ban. The carriage industry isnt just cruel; it threatens the safety of New Yorkers and t
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241367
IRS990/GrossReceiptsAmt02693614
IRS990/GrossSalesOfInventoryAmt01179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04928
IRS990/InformationTechnologyGrp/ProgramServicesAmt063098
IRS990/InformationTechnologyGrp/TotalAmt070066
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt081068
IRS990/InsuranceGrp/TotalAmt081901
IRS990/IntangibleAssetsGrp/BOYAmt02500
IRS990/IntangibleAssetsGrp/EOYAmt0500
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0181351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071473
IRS990/LandBldgEquipCostOrOtherBssAmt0252824
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254236
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to ending animal abuse and exploitation through education, public outreach and investigations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01718859
IRS990/NetAssetsOrFundBalancesEOYAmt02107900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt06579
IRS990/OfficeExpensesGrp/TotalAmt07639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01073725
IRS990/OtherAssetsTotalGrp/EOYAmt01376564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Mailings
IRS990/OtherExpensesGrp/Desc1Investigators' & Expenses
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/FundraisingAmt083082
IRS990/OtherExpensesGrp/FundraisingAmt14190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OtherExpensesGrp/ProgramServicesAmt0332329
IRS990/OtherExpensesGrp/ProgramServicesAmt1182836
IRS990/OtherExpensesGrp/ProgramServicesAmt262845
IRS990/OtherExpensesGrp/ProgramServicesAmt334900
IRS990/OtherExpensesGrp/TotalAmt0415411
IRS990/OtherExpensesGrp/TotalAmt1182836
IRS990/OtherExpensesGrp/TotalAmt269828
IRS990/OtherExpensesGrp/TotalAmt334900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt049412
IRS990/PayrollTaxesGrp/TotalAmt051744
IRS990/PensionPlanContributionsGrp/FundraisingAmt01560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049400
IRS990/PensionPlanContributionsGrp/TotalAmt052000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02262114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt031557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01159781
IRS990/PYOtherRevenueAmt04995
IRS990/PYRevenuesLessExpensesAmt0377011
IRS990/PYSalariesCompEmpBnftPaidAmt0661874
IRS990/PYTotalExpensesAmt01921655
IRS990/PYTotalRevenueAmt02298666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02421960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02263066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02486351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010002524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt010002524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02421960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02486351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010002524
IRS990ScheduleA/TotalSupportAmt010095149
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt065455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242669
IRS990ScheduleD/ExpensesSubtotalAmt02045732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Parcel
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Refunds Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010155
IRS990ScheduleD/RevenueSubtotalAmt02439378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01376564
IRS990ScheduleD/TotalExpensesPerForm990Amt02045732
IRS990ScheduleD/TotalRevenuePerForm990Amt02439378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt142949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Special Investigation Unit
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Pig Farm
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investigative and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investigative and Education
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,743
Liabilities
$40,843
Net assets
$2,107,900
Revenue
$2,439,378
Expenses
$2,045,732
Net income
$393,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.51$4.20$2.61$3.31$0.70
2023Summary only. Only limited summary data is available for this year.$4.74$0.29$4.45$2.99$3.43$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.25$4.09$3.68$3.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.22$5.08$3.13$2.82$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.09$4.58$2.57$2.12$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.41$4.18$2.84$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.61$2.43$2.70$0.27
2017Summary only. Only limited summary data is available for this year.$3.12$0.10$3.02$3.75$2.47$1.28
2016Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$1.79$2.44$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.44$2.05$0.39
2014Summary only. Only limited summary data is available for this year.$1.83$0.11$1.72$2.30$1.92$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.31$2.50$1.70$0.80
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$0.52$1.75$1.51$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.98