Civic Intelligence

Hemopet

990 • Fiscal year 2022 • EIN 95-4063237

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

3.99x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$683,573

Up $264,095 (+63%) from 2021

Net Assets

Down

-$2,041,175

Down $562,735 (-38%) from 2021

Liabilities

Up

$2,724,748

Up $826,830 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$3,502,322

Down $487,345 (-12%) from 2021

Expenses

Down

$3,978,719

Down $190,088 (-4.6%) from 2021

Net Income

Down

-$476,397

Down $297,257 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$683,573
Liabilities$2,724,748
Net Assets-$2,041,175
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$3,502,322
Expenses$3,978,719
Net Income-$476,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,502,322
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$1,502,865$1,695,109▲ $192,244
Land, Buildings, and Equipment, Net$278,169$147,112▼ $131,057
Accounts Receivable$47,100$29,143▼ $17,957
Cash and Non-Interest-Bearing Accounts$81,576$28,861▼ $52,715
Total Assets$419,478$683,573▲ $264,095
Other Assets Total$12,633$478,457▲ $465,824
Liabilities
Other Liabilities$28,026$595,256▲ $567,230
Accounts Payable and Accrued Expenses$265,027$348,383▲ $83,356
Deferred Revenue$102,000$86,000▼ $16,000
Total Liabilities$1,897,918$2,724,748▲ $826,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,478,440$-2,041,175▼ $562,735
Total Net Assets Fund Balance$-1,478,440$-2,041,175▼ $562,735
Total Liabilities and Net Assets / Fund Balance$419,478$683,573▲ $264,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,985$1,316,115$1,401,100
Equipment$51,489$431,746$483,234
Other Land Buildings$10,638$157,753$168,391
Buildings$0--
Other Assets Org$473,049--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Biomedical Research INCLab SuppliesPO BOX 522, Oxford, MI 78371$216,211
Antech Diagnostics-westLab TestsPO BOX 101122, Pasadena, CA 91189-1122$118,530
Daniela LeumerConsulting26841 ZAPATA CIRCLE, Mission Viejo, CA 92691$102,600
Revenue and Support

Revenue Composition

Contributions and Grants
$295,423
Program Service Revenue
$3,206,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,423
Change in Net Assets
$-476,397

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$143,658Net Income
Other Non Cash Contri Table1$116,699Net Income
Total Noncash Contributions2$260,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,502,322
Total Revenue per Form 990
$3,502,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,543,050
Salaries, Compensation, and Employee Benefits$1,435,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,214$125,662-$1,214,876
All Other Expenses$287,506$124,337-$411,843
Occupancy$201,475$50,369-$251,844
Other Expenses$143,496$1,155-$144,651
Royalties$143,658--$143,658
Payroll Taxes$99,330$11,460-$110,790
Other Employee Benefits$98,625$11,378-$110,003
Advertising$102,538--$102,538
Fees for Services Other-$84,228-$84,228
Insurance$44,703$33,300-$78,003
Office Expenses-$70,978-$70,978
Depreciation Depletion$35,775$8,944-$44,719
Fees for Services Accounting-$19,914-$19,914
Interest-$3,340-$3,340
Total Functional Expenses$3,280,010$698,709$0$3,978,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,065,057
Expenses per Audited Statements$3,978,719
Total Expenses per Form 990$3,978,719
Expenses Not Reported on Form 990$86,338
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,AND 2019, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT ON DECEMBER 31, 2021 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 1,2021 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, 2022 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $1,044,943.No$1,044,943
Charles BermanOfficerNEW OFFICER LOAN ADDED-AS OF DECEMBER 22, 2022, THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS WITH THE NEW LOAN OF $192,244 ADDED DECEMBER 31, 2022. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN,AS OF DECEMBER 31, 2022 THE LOAN BALANCE WAS $650,166.00.No$650,166

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,502,865$1,695,109▲ $192,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$472,699
Line of Credit$122,557
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
2023-11-14
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
51
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 IX, Line 24E

“Blood product supplies: program service expenses 103,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,189. Bank and merchant fees: program service expenses 19,103. Management and general expenses 76,412. Fundraising expenses 0. Total expenses 95,515. Utilities: program service expenses 70,850. Management and general expenses 17,712. Fundraising expenses 0. Total expenses 88,562. Supplies: program service expenses 40,509. Management and general expenses 10,127. Fundraising expenses 0. Total expenses 50,636. Telephone: program service expenses 22,648. Management and general expenses 5,662. Fundraising expenses 0. Total expenses 28,310. Maintenance & repairs: program service expenses 17,620. Management and general expenses 4,405. Fundraising expenses 0. Total expenses 22,025. Taxes and licenses: program service expenses 6,153. Management and general expenses 4,894. Fundraising expenses 0. Total expenses 11,047. Payroll processing fees: program service expenses 7,434. Management and general expenses 858. Fundraising expenses 0. Total expenses 8,292. Auto: program service expenses 0. Management and general expenses 4,267. Fundraising expenses 0. Total expenses 4,267.”

FORM 990, PART XI, LINE 9:

“Tax depreciation difference -86,338.”

Form 990 Part XII Line 2 C

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap / tax basis difference depreciation 86,338.”

Raw XML AppendixShowing 400 of 518 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED FOR THE PRIMARY PURPOSE OF SCIENTIFIC RESEARCH AND DEVELOPMENT, EDUCATION AND SERVICES IN VETERINARY MEDICINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1478440
IRS990/NetAssetsOrFundBalancesEOYAmt0-2041175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1478440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2041175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0260357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050369
IRS990/OccupancyGrp/ProgramServicesAmt0201475
IRS990/OccupancyGrp/TotalAmt0251844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070978
IRS990/OfficeExpensesGrp/TotalAmt070978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012633
IRS990/OtherAssetsTotalGrp/EOYAmt0478457
IRS990/OtherChangesInNetAssetsAmt0-86338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110003
IRS990/OtherExpensesGrp/Desc0DOG CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1LAB TESTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt0517640
IRS990/OtherExpensesGrp/ProgramServicesAmt1516050
IRS990/OtherExpensesGrp/ProgramServicesAmt2143496
IRS990/OtherExpensesGrp/TotalAmt0517640
IRS990/OtherExpensesGrp/TotalAmt1516050
IRS990/OtherExpensesGrp/TotalAmt2153644
IRS990/OtherExpensesGrp/TotalAmt3144651
IRS990/OtherLiabilitiesGrp/BOYAmt028026
IRS990/OtherLiabilitiesGrp/EOYAmt0595256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011460
IRS990/PayrollTaxesGrp/ProgramServicesAmt099330
IRS990/PayrollTaxesGrp/TotalAmt0110790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2PAYROLL TAX REFUND & I
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02158484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02474976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03556715
IRS990/PYRevenuesLessExpensesAmt0-179140
IRS990/PYSalariesCompEmpBnftPaidAmt01693831
IRS990/PYTotalExpensesAmt04168807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03989667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-476397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03206899
IRS990/RoyaltiesGrp/ProgramServicesAmt0143658
IRS990/RoyaltiesGrp/TotalAmt0143658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0260357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0555505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0590568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0806538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02396480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03452926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03556715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03541218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03249549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03650270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017450678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86880
IRS990ScheduleA/PublicSupportPY509Pct00.87980
IRS990ScheduleA/PublicSupportTotal509Amt015875781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0260357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0555505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0590568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0806538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02396480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03487992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03816155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03627220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03357399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03983495
IRS990ScheduleA/Total509Grp/TotalAmt018272261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03487992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03816155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03627220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03357424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03983534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018272325
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/BookValueAmt051489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0483234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483234
IRS990ScheduleD/ExpensesNotReportedAmt086338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03978719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01316115
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01401100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01401100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1473049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt086338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157753
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1472699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03502322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP / TAX BASIS DIFFERENCE DEPRECIATION 86,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478457
IRS990ScheduleD/TotalExpensesPerForm990Amt03978719
IRS990ScheduleD/TotalLiabilityAmt0595256
IRS990ScheduleD/TotalRevenuePerForm990Amt03502322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03502322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04065057
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/TransactionAmt0650166
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11044943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NEW OFFICER LOAN ADDED-AS OF DECEMBER 22, 2022, THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS WITH THE NEW LOAN OF $192,244 ADDED DECEMBER 31, 2022. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN,AS OF DECEMBER 31, 2022 THE LOAN BALANCE WAS $650,166.00.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER LOANS-AS OF DECEMBER 31, 2021,AND 2019, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT ON DECEMBER 31, 2021 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 1,2021 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, 2022 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $1,044,943.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01044943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1650166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN 2019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN 2022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0945321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1650166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES BERMAN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,573
Liabilities
$2,724,748
Net assets
-$2,041,175
Revenue
$3,502,322
Expenses
$3,978,719
Net income
-$476,397
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