Civic Intelligence

Hemopet

990 • Fiscal year 2021 • EIN 95-4063237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileHEMOPET.ORG
11561 Salinaz AveGarden Grove, CA 92843

(714) 891-2022

Siviq Scores

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

Liabilities / Assets

100th percentile

4.52x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$419,478

Down $106,589 (-20%) from 2020

Net Assets

Down

-$1,478,440

Down $264,175 (-22%) from 2020

Liabilities

Up

$1,897,918

Up $157,586 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$3,989,667

Down $183,058 (-4.4%) from 2020

Expenses

Down

$4,168,807

Down $77,323 (-1.8%) from 2020

Net Income

Down

-$179,140

Down $105,735 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$419,478
Liabilities$1,897,918
Net Assets-$1,478,440
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,989,667
Expenses$4,168,807
Net Income-$179,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,989,667
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$1,251,191$1,502,865▲ $251,674
Land, Buildings, and Equipment, Net$374,980$278,169▼ $96,811
Cash and Non-Interest-Bearing Accounts$90,828$81,576▼ $9,252
Accounts Receivable$53,661$47,100▼ $6,561
Total Assets$526,067$419,478▼ $106,589
Other Assets Total$6,598$12,633▲ $6,035
Liabilities
Accounts Payable and Accrued Expenses$224,585$265,027▲ $40,442
Deferred Revenue$117,000$102,000▼ $15,000
Other Liabilities$147,556$28,026▼ $119,530
Total Liabilities$1,740,332$1,897,918▲ $157,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,214,265$-1,478,440▼ $264,175
Total Net Assets Fund Balance$-1,214,265$-1,478,440▼ $264,175
Total Liabilities and Net Assets / Fund Balance$526,067$419,478▼ $106,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,943$1,297,421$1,343,364
Equipment$228,920$422,706$651,626
Leasehold Improvements$3,306$54,430$57,736
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
W Jean Dodds DvmPresident
Dr Trey SchwartzDirector
Ernie SloaneDirector
Mark SuponitskyDirector
Richard BakerDirector
Charles BermanSecretary,treasurer,genera

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Biomedical Research INCLab SuppliesPO BOX 522, Oxford, MI 78371$273,326
Antech Diagnostics-westLab TestsPO BOX 101122, Pasadena, CA 91189-1122$159,186
Pet Food ExpertsDog FoodPO BOX 8, Pawtucket, RI 02862$126,079
Revenue and Support

Revenue Composition

Contributions and Grants
$432,952
Program Service Revenue
$3,556,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,952
Change in Net Assets
$-179,140

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$88,425Net Income
Other Non Cash Contri Table1$85,087Net Income
Total Noncash Contributions2$173,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,989,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,989,667
Total Revenue per Form 990
$3,989,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,474,976
Salaries, Compensation, and Employee Benefits$1,693,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,428$125,272-$1,460,700
All Other Expenses$179,143$148,434-$327,577
Occupancy$193,339$48,335-$241,674
Advertising$2,698$154,774-$157,472
Payroll Taxes$126,404$11,858-$138,262
Other Expenses$118,126$2,825-$118,126
Other Employee Benefits$86,733$8,136-$94,869
Royalties$88,425--$88,425
Insurance$43,710$30,155-$73,865
Fees for Services Accounting-$48,697-$48,697
Office Expenses$3,755$43,108-$46,863
Depreciation Depletion$36,880$9,220-$46,100
Interest-$3,980-$3,980
Total Functional Expenses$3,532,882$635,925$0$4,168,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,253,842
Expenses per Audited Statements$4,168,807
Total Expenses per Form 990$4,168,807
Expenses Not Reported on Form 990$85,035
Expenses Not Reported on Financial Statements$0
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 LOANS-AS OF DECEMBER 31, 2021,IN 2019, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT 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 PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2020 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2021 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $1,044,943.No$1,044,943
Charles BermanOfficerNEW OFFICER LOAN ADDED-AS OF DECEMBER 31, 2021, THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2021 THE LOAN BALANCE WAS $457,922. .No$457,922

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,251,191$1,502,865▲ $251,674
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$28,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jean Dodds
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
Mann Gelon Glodney Gumerove Yee 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:

“Tax depreciation difference -85,035.”

Form 990 Part X11 Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap / tax basis difference depreciation 85,035.”

Raw XML AppendixShowing 400 of 516 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/OccupancyGrp/ManagementAndGeneralAmt048335
IRS990/OccupancyGrp/ProgramServicesAmt0193339
IRS990/OccupancyGrp/TotalAmt0241674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043108
IRS990/OfficeExpensesGrp/ProgramServicesAmt03755
IRS990/OfficeExpensesGrp/TotalAmt046863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06598
IRS990/OtherAssetsTotalGrp/EOYAmt012633
IRS990/OtherChangesInNetAssetsAmt0-85035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094869
IRS990/OtherExpensesGrp/Desc0LAB TESTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DOG CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3BLOOD PRODUCT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ProgramServicesAmt0664316
IRS990/OtherExpensesGrp/ProgramServicesAmt1500110
IRS990/OtherExpensesGrp/ProgramServicesAmt2153815
IRS990/OtherExpensesGrp/ProgramServicesAmt3118126
IRS990/OtherExpensesGrp/TotalAmt0664316
IRS990/OtherExpensesGrp/TotalAmt1501241
IRS990/OtherExpensesGrp/TotalAmt2156640
IRS990/OtherExpensesGrp/TotalAmt3118126
IRS990/OtherLiabilitiesGrp/BOYAmt0147556
IRS990/OtherLiabilitiesGrp/EOYAmt028026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126404
IRS990/PayrollTaxesGrp/TotalAmt0138262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02538949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11017766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11017766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02675754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03251462
IRS990/PYRevenuesLessExpensesAmt0-73405
IRS990/PYSalariesCompEmpBnftPaidAmt01570376
IRS990/PYTotalExpensesAmt04246130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04172725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03556715
IRS990/RoyaltiesGrp/ProgramServicesAmt088425
IRS990/RoyaltiesGrp/TotalAmt088425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0555505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0590568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0806538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02232059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03556715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03541218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03249549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03650270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03618542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017616294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87980
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt016345214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0555505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0590568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0806538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02232059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03816155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03627220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03357399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03983495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03793004
IRS990ScheduleA/Total509Grp/TotalAmt018577273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03816155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03627220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03357424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03983534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03793015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018577348
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/BookValueAmt045943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0651626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651626
IRS990ScheduleD/ExpensesNotReportedAmt085035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04168807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054430
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057736
IRS990ScheduleD/OtherExpensesIncludedAmt085035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03989667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP / TAX BASIS DIFFERENCE DEPRECIATION 85,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278169
IRS990ScheduleD/TotalExpensesPerForm990Amt04168807
IRS990ScheduleD/TotalLiabilityAmt028026
IRS990ScheduleD/TotalRevenuePerForm990Amt03989667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03989667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04253842
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0457922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11044943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NEW OFFICER LOAN ADDED-AS OF DECEMBER 31, 2021, THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2021 THE LOAN BALANCE WAS $457,922. .
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER LOANS-AS OF DECEMBER 31, 2021,IN 2019, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT 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 PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2020 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2021 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $1,044,943.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01044943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2457922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN 2019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN 2020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN 2021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0945321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1306248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2457922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES BERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHARLES BERMAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,478
Liabilities
$1,897,918
Net assets
-$1,478,440
Revenue
$3,989,667
Expenses
$4,168,807
Net income
-$179,140
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