Civic Intelligence

Hemopet

EIN 95-4063237 • 501(c)3 • Garden Grove, CA

Pub. 78 Eligible

Profile

The organization was founded for the primary purpose of scientific research and development, education and services in veterinary medicine.

11561 Salinaz AveGarden Grove, CA 92843

hemopet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

10.52x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$314,359

Down $151,542 (-33%) from 2023

Liabilities

Up

$3,307,405

Up $434,322 (+15%) from 2023

Net Assets

Down

-$2,993,046

Down $585,864 (-24%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$2,408,136

Down $1,481,345 (-38%) from 2023

Expenses

Down

$2,996,234

Down $1,222,652 (-29%) from 2023

Net Income

Down

-$588,098

Down $258,693 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,503,909Liabilities 2010: $670,663Net Assets 2010: $833,2462010Assets 2011: $1,495,494Liabilities 2011: $911,301Net Assets 2011: $584,1932011Assets 2012: $1,471,513Liabilities 2012: $1,021,039Net Assets 2012: $450,4742012Assets 2013: $1,563,481Liabilities 2013: $1,010,311Net Assets 2013: $553,1702013Assets 2014: $1,375,549Liabilities 2014: $1,038,031Net Assets 2014: $337,5182014Assets 2015: $1,493,899Liabilities 2015: $1,399,185Net Assets 2015: $94,7142015Assets 2016: $1,433,719Liabilities 2016: $1,303,982Net Assets 2016: $129,7372016Assets 2017: $644,294Liabilities 2017: $1,360,753Net Assets 2017: -$716,4592017Assets 2018: $467,480Liabilities 2018: $1,258,770Net Assets 2018: -$791,2902018Assets 2019: $618,548Liabilities 2019: $1,577,335Net Assets 2019: -$958,7872019Assets 2020: $526,067Liabilities 2020: $1,740,332Net Assets 2020: -$1,214,2652020Assets 2021: $419,478Liabilities 2021: $1,897,918Net Assets 2021: -$1,478,4402021Assets 2022: $683,573Liabilities 2022: $2,724,748Net Assets 2022: -$2,041,1752022Assets 2023: $465,901Liabilities 2023: $2,873,083Net Assets 2023: -$2,407,1822023Assets 2024: $314,359Liabilities 2024: $3,307,405Net Assets 2024: -$2,993,0462024

Highlighted filing

2024

Assets$314,359
Liabilities$3,307,405
Net Assets-$2,993,046
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,271,159Expenses 2010: $2,450,500Net Income 2010: -$179,3412010Revenue 2011: $2,526,536Expenses 2011: $2,775,589Net Income 2011: -$249,0532011Revenue 2012: $2,875,496Expenses 2012: $3,009,215Net Income 2012: -$133,7192012Revenue 2013: $3,240,243Expenses 2013: $3,137,547Net Income 2013: $102,6962013Revenue 2014: $3,005,599Expenses 2014: $3,221,251Net Income 2014: -$215,6522014Revenue 2015: $3,375,642Expenses 2015: $3,618,448Net Income 2015: -$242,8062015Revenue 2016: $3,837,135Expenses 2016: $3,802,112Net Income 2016: $35,0232016Revenue 2017: $3,793,015Expenses 2017: $4,016,081Net Income 2017: -$223,0662017Revenue 2018: $4,590,075Expenses 2018: $4,602,066Net Income 2018: -$11,9912018Revenue 2019: $3,937,992Expenses 2019: $4,238,880Net Income 2019: -$300,8882019Revenue 2020: $4,172,725Expenses 2020: $4,246,130Net Income 2020: -$73,4052020Revenue 2021: $3,989,667Expenses 2021: $4,168,807Net Income 2021: -$179,1402021Revenue 2022: $3,502,322Expenses 2022: $3,978,719Net Income 2022: -$476,3972022Revenue 2023: $3,889,481Expenses 2023: $4,218,886Net Income 2023: -$329,4052023Revenue 2024: $2,408,136Expenses 2024: $2,996,234Net Income 2024: -$588,0982024

Highlighted filing

2024

Revenue$2,408,136
Expenses$2,996,234
Net Income-$588,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,359
Liabilities
$3,307,405
Net assets
-$2,993,046
Revenue
$2,408,136
Expenses
$2,996,234
Net income
-$588,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$3.31$2.99$2.41$3.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.47$2.87$2.41$3.89$4.22$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$2.72$2.04$3.50$3.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.90$1.48$3.99$4.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.74$1.21$4.17$4.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.58$0.96$3.94$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.26$0.79$4.59$4.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.36$0.72$3.79$4.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.13$3.84$3.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$3.38$3.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.04$0.34$3.01$3.22$0.22
2013Summary only. Only limited summary data is available for this year.$1.56$1.01$0.55$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.47$1.02$0.45$2.88$3.01$0.13
2011Summary only. Only limited summary data is available for this year.$1.50$0.91$0.58$2.53$2.78$0.25
2010Summary only. Only limited summary data is available for this year.$1.50$0.67$0.83$2.27$2.45$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,408,136
Mission and Program Overview

Mission

The organization was founded for the primary purpose of scientific research and development, education and services in veterinary medicine.

The organization provides state of the art blood components and supplies for veterinary clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,885,353$2,298,666▲ $413,313
Land, Buildings, and Equipment, Net$77,768$34,771▼ $42,997
Accounts Receivable$40,874$13,912▼ $26,962
Cash and Non-Interest-Bearing Accounts$95,223$10,600▼ $84,623
Prepaid Expenses and Deferred Charges$10,074$10,074→ $0
Other Notes and Loans Receivable, Net-$4,662-
Savings and Temporary Cash Investments-$45-
Total Assets$465,901$314,359▼ $151,542
Other Assets Total$241,962$240,295▼ $1,667
Liabilities
Accounts Payable and Accrued Expenses$531,670$490,980▼ $40,690
Other Liabilities$379,060$440,759▲ $61,699
Deferred Revenue$77,000$77,000→ $0
Total Liabilities$2,873,083$3,307,405▲ $434,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,407,182$-2,993,046▼ $585,864
Total Net Assets Fund Balance$-2,407,182$-2,993,046▼ $585,864
Total Liabilities and Net Assets / Fund Balance$465,901$314,359▼ $151,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,727$1,386,373$1,401,100
Equipment$9,406$486,018$495,424
Other Land Buildings$10,638$157,753$168,391
Buildings$0--
Other Assets Org$240,295--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
W Jean Dodds DvmPresident
Darren NorthamDirector
Mark SuponitskyDirector
Charles BermanSecretary,treasurer,genera

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Biomedical Research INCLab Supplies2165 AVON INDUSTRIAL DRIVE, Rochester Hills, MI 48309$225,770
Revenue and Support

Revenue Composition

Contributions and Grants
$424,530
Program Service Revenue
$1,982,805
Investment Income
$801
Other Revenue
$0
All Other Contributions
$424,530
Change in Net Assets
$-588,098

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
Intellectual Property1$233,534Net Income
Other Non Cash Contri Table1$124,552Expenditure Amount
Total Noncash Contributions2$358,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,367
Salaries, Compensation, and Employee Benefits$1,134,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,393$180,710-$951,103
Royalties$233,534--$233,534
All Other Expenses$190,322$39,221-$229,543
Other Employee Benefits$99,992$282-$100,274
Other Expenses$22,949$73,410-$96,359
Payroll Taxes$67,627$15,863-$83,490
Interest-$51,493-$51,493
Depreciation Depletion$38,697$4,300-$42,997
Insurance$32,946$8,236-$41,182
Office Expenses$31,254$7,835-$39,089
Fees for Services Other-$25,722-$25,722
Total Functional Expenses$2,589,162$407,072$0$2,996,234
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles BermanOfficerOfficer LoanNo$968,443
Charles BermanOfficerOfficer LoanNo$916,910
Charles BermanOfficerNEW LOAN.THE ORGANIZATION ENTERED INTO A REVISED LOAN REPAYMENT AGREEMENT IN DECEMBER 22, 2024 TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN. BEARING INTEREST AT 3.0% PER ANNUM WITH INTEREST AND PRINICIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1, 2025 IN THE AMOUNT OF $4000 A MONTH UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATIONS TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2024 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $413,813.No$413,813

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,885,353$2,298,666▲ $413,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$240,307
Line of Credit$138,753
Shopify Loan$61,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and cfo treasurer are husband and wife.”

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

“The filed tax return is reviewed by j. Dodds, president, prior to filing.”

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

“Monitors communications to and from organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hemopet
EIN
95-4063237
Phone
7148912022
Address
11561 SALINAZ AVE, GARDEN GROVE, CA 92843

Signing Officer

Name
W Jean Dodds
Title
President
Phone
7148912022
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jean Dodds
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Mann Gelon Smith Sroka Lee Llp
Address
1880 CENTURY PARK EAST SUITE 950, LOS ANGELES, CA 90067
Preparer
Steven Gelon
Phone
3102773633
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2023 bank reconcilation adjusted 2,234.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt1361085
IRS990/OtherExpensesGrp/TotalAmt2246152
IRS990/OtherExpensesGrp/TotalAmt396359
IRS990/OtherLiabilitiesGrp/BOYAmt0379060
IRS990/OtherLiabilitiesGrp/EOYAmt0440759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015863
IRS990/PayrollTaxesGrp/ProgramServicesAmt067627
IRS990/PayrollTaxesGrp/TotalAmt083490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010074
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064581
IRS990/PYOtherExpensesAmt02773126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03350410
IRS990/PYRevenuesLessExpensesAmt0-329405
IRS990/PYSalariesCompEmpBnftPaidAmt01445760
IRS990/PYTotalExpensesAmt04218886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03889481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-588098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01982805
IRS990/RoyaltiesGrp/ProgramServicesAmt0233534
IRS990/RoyaltiesGrp/TotalAmt0233534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0358087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0408149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0260357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0183512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0555505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01765610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01982803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03350410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03452926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03556715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03541218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015884072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065382
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88880
IRS990ScheduleA/PublicSupportPY509Pct00.88390
IRS990ScheduleA/PublicSupportTotal509Amt014631754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0358087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0408149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0183512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0555505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01765610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02049246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03416751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03487992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03816155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03627220
IRS990ScheduleA/Total509Grp/TotalAmt016397364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03481332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03487992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03816155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03627220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016462746
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0495424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01386373
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01401100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01401100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157753
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHOPIFY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240295
IRS990ScheduleD/TotalLiabilityAmt0440759
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0968443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1916910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2413813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICER LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NEW LOAN.THE ORGANIZATION ENTERED INTO A REVISED LOAN REPAYMENT AGREEMENT IN DECEMBER 22, 2024 TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN. BEARING INTEREST AT 3.0% PER ANNUM WITH INTEREST AND PRINICIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1, 2025 IN THE AMOUNT OF $4000 A MONTH UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATIONS TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2024 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $413,813.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02298666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN 2024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02345373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES BERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02298666
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0NET INCOME
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0233534
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EXPENDITURE AMOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124552
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CFO TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILED TAX RETURN IS REVIEWED BY J. DODDS, PRESIDENT, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORS COMMUNICATIONS TO AND FROM ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42023 BANK RECONCILATION ADJUSTED 2,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465901
IRS990/TotalAssetsEOYAmt0314359
IRS990/TotalAssetsGrp/BOYAmt0465901
IRS990/TotalAssetsGrp/EOYAmt0314359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424530

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