Civic Intelligence

Greyhound Adoption Center

990 • Fiscal year 2013 • EIN 95-4132021

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 243391943

(619) 443-0940

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$709,815

Down $155,960 (-18%) from 2012

Net Assets

Down

$709,576

Down $156,125 (-18%) from 2012

Liabilities

Up

$239

Up $165 (+223%) from 2012

Revenue

$317,452

No earlier filing loaded for comparison.

Expenses

Up

$473,577

Up $83 (+0.0%) from 2012

Net Income

-$156,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $980,194Liabilities 2011: $1,231Net Assets 2011: $978,9632011Assets 2012: $865,775Liabilities 2012: $74Net Assets 2012: $865,7012012Assets 2013: $709,815Liabilities 2013: $239Net Assets 2013: $709,5762013Assets 2014: $688,649Liabilities 2014: $158Net Assets 2014: $688,4912014Assets 2015: $1,283,488Liabilities 2015: $22,876Net Assets 2015: $1,260,6122015Assets 2016: $1,295,026Liabilities 2016: $53,997Net Assets 2016: $1,241,0292016Assets 2017: $1,364,394Liabilities 2017: $42,186Net Assets 2017: $1,322,2082017Assets 2018: $1,239,401Liabilities 2018: $48,332Net Assets 2018: $1,191,0692018Assets 2019: $1,228,775Liabilities 2019: $29,773Net Assets 2019: $1,199,0022019Assets 2020: $1,253,939Liabilities 2020: $238,198Net Assets 2020: $1,015,7412020Assets 2021: $1,291,665Liabilities 2021: $168,599Net Assets 2021: $1,123,0662021Assets 2022: $756,011Liabilities 2022: $4,602Net Assets 2022: $751,4092022Assets 2023: $118,651Liabilities 2023: $0Net Assets 2023: $118,6512023

Highlighted filing

2013

Assets$709,815
Liabilities$239
Net Assets$709,576

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $369,2742011Expenses 2012: $473,4942012Revenue 2013: $317,452Expenses 2013: $473,577Net Income 2013: -$156,1252013Revenue 2014: $463,896Expenses 2014: $484,981Net Income 2014: -$21,0852014Revenue 2015: $1,087,094Expenses 2015: $514,852Net Income 2015: $572,2422015Revenue 2016: $528,593Expenses 2016: $548,176Net Income 2016: -$19,5832016Revenue 2017: $587,946Expenses 2017: $506,702Net Income 2017: $81,2442017Revenue 2018: $454,976Expenses 2018: $586,300Net Income 2018: -$131,3242018Revenue 2019: $630,460Expenses 2019: $622,527Net Income 2019: $7,9332019Revenue 2020: $401,323Expenses 2020: $584,584Net Income 2020: -$183,2612020Revenue 2021: $562,514Expenses 2021: $455,189Net Income 2021: $107,3252021Revenue 2022: $174,672Expenses 2022: $546,329Net Income 2022: -$371,6572022Revenue 2023: $59,927Expenses 2023: $692,668Net Income 2023: -$632,7412023

Highlighted filing

2013

Revenue$317,452
Expenses$473,577
Net Income-$156,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$317,452
Mission and Program Overview

Mission

Greyhound Adoption center rescues, rehabilitates and places greyhound dogs in loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,931$437,401▼ $30,530
Investments in Publicly Traded Securities$323,875$173,749▼ $150,126
Cash and Non-Interest-Bearing Accounts$73,969$97,092▲ $23,123
Inventories for Sale or Use-$1,573-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$865,775$709,815▼ $155,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74$239▲ $165
Total Liabilities$74$239▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$865,701$709,576▼ $156,125
Total Net Assets Fund Balance$865,701$709,576▼ $156,125
Total Liabilities and Net Assets / Fund Balance$865,775$709,815▼ $155,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,636$63,818-
Land$206,659--
Equipment$7,992$39,064-
Leasehold Improvements$221,114$167,341-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darren RiggPresident
Kathy JohnsonVice President
Chuck KunzeDirector
Jeanne PrinsDirector
Lynn MatteiDirector
Marilyn GolischDirector
Sharon CummingsSecretary
Jim HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,039
Program Service Revenue
$196,967
Investment Income
$0
Other Revenue
$8,446
All Other Contributions
$112,039
Change in Net Assets
$-156,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,600
Salaries, Compensation, and Employee Benefits$128,977
Total Fundraising Expense$11,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,092--$116,092
All Other Expenses$67,140$12,038$9,876$89,054
Depreciation Depletion$30,530--$30,530
Other Expenses$20,463$16,491$2,030$16,491
Payroll Taxes$12,885--$12,885
Insurance$2,802$5,841-$8,643
Fees for Services Accounting$6,006--$6,006
Office Expenses$376$1,129-$1,505
Travel$1,088--$1,088
Fees for Services Other$619--$619
Interest$12--$12
Total Functional Expenses$425,585$36,086$11,906$473,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is prepared by the cpa and is reviewed by management and the board prior to filing.

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

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS and FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Filing and Contact Details

Filer

EIN
95-4132021
Phone
6194430940

Signing Officer

Name
Kathy Johnson
Title
Vice President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
230

Preparer

Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

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

BANK FEES: Column (A) - Total = $6140; Column (B) - Program Services = $364; Column (C) - Management & General = $684; Column (D) - Fundraising = $5092

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

CONTRIBUTION EXPENSE : Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DEHESA EXPENSE: Column (A) - Total = $7322; Column (B) - Program Services = $0; Column (C) - Management & General = $7322; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $2549; Column (B) - Program Services = $2549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT MAINTENANCE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSES AND PERMITS: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OUTSIDE SERVICES: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PHF EXPENSE: Column (A) - Total = $11048; Column (B) - Program Services = $11048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $3658; Column (B) - Program Services = $549; Column (C) - Management & General = $457; Column (D) - Fundraising = $2652

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

Printing and Publications: Column (A) - Total = $3046; Column (B) - Program Services = $305; Column (C) - Management & General = $609; Column (D) - Fundraising = $2132

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

PROPERTY TAXES: Column (A) - Total = $2299; Column (B) - Program Services = $0; Column (C) - Management & General = $2299; Column (D) - Fundraising = $0

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

REPAIRS: Column (A) - Total = $14223; Column (B) - Program Services = $14223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $10724; Column (B) - Program Services = $10057; Column (C) - Management & General = $667; Column (D) - Fundraising = $0

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

VEHICLE: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VOLUNTEER EXPENSE: Column (A) - Total = $2804; Column (B) - Program Services = $2804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE DEVELOPMENT & MAINT: Column (A) - Total = $10947; Column (B) - Program Services = $10947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WORKERS COMP: Column (A) - Total = $9127; Column (B) - Program Services = $9127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0Greyhound Adoption center rescues, rehabilitates and places greyhound dogs in loving homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865701
IRS990/NetAssetsOrFundBalancesEOYAmt0709576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376
IRS990/OfficeExpensesGrp/TotalAmt01505
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC. VETERINARY & MEDICAL
IRS990/OtherExpensesGrp/Desc1BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116491
IRS990/OtherExpensesGrp/ProgramServicesAmt0110521
IRS990/OtherExpensesGrp/ProgramServicesAmt157051
IRS990/OtherExpensesGrp/ProgramServicesAmt220463
IRS990/OtherExpensesGrp/TotalAmt0110521
IRS990/OtherExpensesGrp/TotalAmt157051
IRS990/OtherExpensesGrp/TotalAmt223080
IRS990/OtherExpensesGrp/TotalAmt316491
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05453
IRS990/OtherRevenueTotalAmt05453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012885
IRS990/PayrollTaxesGrp/TotalAmt012885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CANINE SPORTS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425401
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES THE NECESSARY VETERINARY SERVICES FOR THE GREYHOUNDS PRIOR TO ADOPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355230
IRS990/PYOtherRevenueAmt04138
IRS990/PYProgramServiceRevenueAmt0201794
IRS990/PYRevenuesLessExpensesAmt0-113262
IRS990/PYSalariesCompEmpBnftPaidAmt0118264
IRS990/PYTotalExpensesAmt0473494
IRS990/PYTotalRevenueAmt0360232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156125
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80840
IRS990ScheduleA/PublicSupportPY170Pct00.74310
IRS990ScheduleA/PublicSupportTotal170Amt0551652
IRS990ScheduleA/SubstantialContributorsTotAmt0126937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678589
IRS990ScheduleA/TotalSupportAmt0682413
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/BookValueAmt07992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047056
IRS990ScheduleD/LandGrp/BookValueAmt0206659
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0206659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167341
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0388455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063818
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CPA AND IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS and FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $6140; Column (B) - Program Services = $364; Column (C) - Management & General = $684; Column (D) - Fundraising = $5092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION EXPENSE : Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEHESA EXPENSE: Column (A) - Total = $7322; Column (B) - Program Services = $0; Column (C) - Management & General = $7322; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2549; Column (B) - Program Services = $2549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHF EXPENSE: Column (A) - Total = $11048; Column (B) - Program Services = $11048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $3658; Column (B) - Program Services = $549; Column (C) - Management & General = $457; Column (D) - Fundraising = $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $3046; Column (B) - Program Services = $305; Column (C) - Management & General = $609; Column (D) - Fundraising = $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $2299; Column (B) - Program Services = $0; Column (C) - Management & General = $2299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS: Column (A) - Total = $14223; Column (B) - Program Services = $14223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $10724; Column (B) - Program Services = $10057; Column (C) - Management & General = $667; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER EXPENSE: Column (A) - Total = $2804; Column (B) - Program Services = $2804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE DEVELOPMENT & MAINT: Column (A) - Total = $10947; Column (B) - Program Services = $10947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WORKERS COMP: Column (A) - Total = $9127; Column (B) - Program Services = $9127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.06$0.69$0.63
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.17$0.55$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$0.56$0.46$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.24$1.02$0.40$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.63$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.45$0.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.59$0.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.24$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.09$0.51$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.32$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.37
Peer Organizations

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