Civic Intelligence

Greyhound Adoption Center

990 • Fiscal year 2014 • EIN 95-4132021

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 2433LA Mesa, CA 91943

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$688,649

Down $21,166 (-3.0%) from 2013

Net Assets

Down

$688,491

Down $21,085 (-3.0%) from 2013

Liabilities

Down

$158

Down $81 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Up

$463,896

Up $146,444 (+46%) from 2013

Expenses

Up

$484,981

Up $11,404 (+2.4%) from 2013

Net Income

Up

-$21,085

Up $135,040 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$688,649
Liabilities$158
Net Assets$688,491
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$463,896
Expenses$484,981
Net Income-$21,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$464,129
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$437,401$457,380▲ $19,979
Investments in Publicly Traded Securities$173,749$124,266▼ $49,483
Cash and Non-Interest-Bearing Accounts$97,092$104,477▲ $7,385
Inventories for Sale or Use$1,573$2,526▲ $953
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$709,815$688,649▼ $21,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$239$158▼ $81
Total Liabilities$239$158▼ $81
Net Assets / Fund Balance
Unrestricted Net Assets$709,576$688,491▼ $21,085
Total Net Assets Fund Balance$709,576$688,491▼ $21,085
Total Liabilities and Net Assets / Fund Balance$709,815$688,649▼ $21,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,295$66,198-
Land$206,659--
Equipment$49,052$45,321-
Leasehold Improvements$196,374$192,081-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Darren RiggPresident
Kathleen Marie JohnsonVice President
Chuck KunzeDirector
Jeanne PrinsDirector
Lynn MatteiDirector
Marilyn GolischDirector
Rick MitchellDirector
James Warren HowellTreasurer/Secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$248,260
Program Service Revenue
$199,854
Investment Income
$0
Other Revenue
$15,782
All Other Contributions
$246,064
Change in Net Assets
$-21,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,997
Salaries, Compensation, and Employee Benefits$135,984
Total Fundraising Expense$24,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,020--$124,020
All Other Expenses$37,754$12,957$13,823$64,534
Depreciation Depletion$33,377--$33,377
Insurance$11,267$7,116-$18,383
Other Expenses$1,293$2,585$9,049$12,927
Payroll Taxes$11,964--$11,964
Fees for Services Accounting$5,924--$5,924
Advertising$2,320$32-$2,352
Office Expenses$483$1,448-$1,931
Fees for Services Other$637--$637
Occupancy$498--$498
Total Functional Expenses$435,856$24,753$24,372$484,981
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

Filer Name
Greyhound Adoption Center
EIN
95-4132021
Phone
6194430940
Address
PO BOX 2433, LA MESA, CA 91943

Signing Officer

Name
Kathy Johnson
Title
Vice President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
225

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $6969; Column (B) - Program Services = $416; Column (C) - Management & General = $736; Column (D) - Fundraising = $5817”

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

“CONTRIBUTION EXPENSE: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DEHESA EXPENSE: Column (A) - Total = $8698; Column (B) - Program Services = $0; Column (C) - Management & General = $8698; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT MAINTENANCE: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENTS: Column (A) - Total = $4584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4584”

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

“LICENSES AND PERMITS: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $571; Column (B) - Program Services = $571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHF EXPENSE: Column (A) - Total = $1949; Column (B) - Program Services = $802; Column (C) - Management & General = $1147; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4720; Column (B) - Program Services = $708; Column (C) - Management & General = $590; Column (D) - Fundraising = $3422”

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

“PROPERTY TAXES: Column (A) - Total = $4558; Column (B) - Program Services = $3874; Column (C) - Management & General = $684; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $11580; Column (B) - Program Services = $11580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $9815; Column (B) - Program Services = $8713; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0”

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

“VEHICLE: Column (A) - Total = $1472; Column (B) - Program Services = $1472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEER EXPENSE: Column (A) - Total = $3063; Column (B) - Program Services = $3063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE DEVELOPMENT & MAINT: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/LandBldgEquipBasisNetGrp/BOYAmt0437401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457380
IRS990/LandBldgEquipCostOrOtherBssAmt0760980
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Greyhound Adoption center rescues, rehabilitates and places greyhound dogs in loving homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0709576
IRS990/NetAssetsOrFundBalancesEOYAmt0688491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0498
IRS990/OccupancyGrp/TotalAmt0498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt01931
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/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt19049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12585
IRS990/OtherExpensesGrp/ProgramServicesAmt0123671
IRS990/OtherExpensesGrp/ProgramServicesAmt158979
IRS990/OtherExpensesGrp/ProgramServicesAmt223669
IRS990/OtherExpensesGrp/ProgramServicesAmt31293
IRS990/OtherExpensesGrp/TotalAmt0123671
IRS990/OtherExpensesGrp/TotalAmt158979
IRS990/OtherExpensesGrp/TotalAmt225784
IRS990/OtherExpensesGrp/TotalAmt312927
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014031
IRS990/OtherRevenueTotalAmt014031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011964
IRS990/PayrollTaxesGrp/TotalAmt011964
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/RelatedOrExemptFuncIncomeAmt028715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418974
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES THE NECESSARY VETERINARY SERVICES FOR THE GREYHOUNDS PRIOR TO ADOPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112039
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344600
IRS990/PYOtherRevenueAmt08446
IRS990/PYProgramServiceRevenueAmt0196967
IRS990/PYRevenuesLessExpensesAmt0-156125
IRS990/PYSalariesCompEmpBnftPaidAmt0128977
IRS990/PYTotalExpensesAmt0473577
IRS990/PYTotalRevenueAmt0317452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.80840
IRS990ScheduleA/PublicSupportTotal170Amt0656115
IRS990ScheduleA/SubstantialContributorsTotAmt072809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728924
IRS990ScheduleA/TotalSupportAmt0730964
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/BookValueAmt049052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094373
IRS990ScheduleD/LandGrp/BookValueAmt0206659
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0206659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192081
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0388455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066198
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457380
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 = $6969; Column (B) - Program Services = $416; Column (C) - Management & General = $736; Column (D) - Fundraising = $5817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION EXPENSE: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEHESA EXPENSE: Column (A) - Total = $8698; Column (B) - Program Services = $0; Column (C) - Management & General = $8698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS: Column (A) - Total = $4584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: Column (A) - Total = $571; Column (B) - Program Services = $571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHF EXPENSE: Column (A) - Total = $1949; Column (B) - Program Services = $802; Column (C) - Management & General = $1147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $4720; Column (B) - Program Services = $708; Column (C) - Management & General = $590; Column (D) - Fundraising = $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $4558; Column (B) - Program Services = $3874; Column (C) - Management & General = $684; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS: Column (A) - Total = $11580; Column (B) - Program Services = $11580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $9815; Column (B) - Program Services = $8713; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE: Column (A) - Total = $1472; Column (B) - Program Services = $1472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER EXPENSE: Column (A) - Total = $3063; Column (B) - Program Services = $3063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE DEVELOPMENT & MAINT: Column (A) - Total = $950; Column (B) - Program Services = $950; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,649
Liabilities
$158
Net assets
$688,491
Revenue
$463,896
Expenses
$484,981
Net income
-$21,085
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits