Civic Intelligence

Pets Are Wonderful Support-Los Angeles

990 • Fiscal year 2016 • EIN 95-4178092

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.PAWSLA.ORG
2121 S Flower StreetLos Angeles, CA 90007

(213) 741-1950

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,077,827

Up $394,708 (+58%) from 2015

Net Assets

Up

$941,532

Up $434,996 (+86%) from 2015

Liabilities

Down

$136,295

Down $40,288 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$1,614,266

Up $358,288 (+29%) from 2015

Expenses

Up

$1,177,521

Up $16,489 (+1.4%) from 2015

Net Income

Up

$436,745

Up $341,799 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $615,523Liabilities 2010: $29,138Net Assets 2010: $586,3852010Assets 2011: $645,902Liabilities 2011: $50,799Net Assets 2011: $595,1032011Assets 2012: $595,322Liabilities 2012: $48,540Net Assets 2012: $546,7822012Assets 2013: $667,518Liabilities 2013: $63,566Net Assets 2013: $603,9522013Assets 2014: $565,995Liabilities 2014: $157,462Net Assets 2014: $408,5332014Assets 2015: $683,119Liabilities 2015: $176,583Net Assets 2015: $506,5362015Assets 2016: $1,077,827Liabilities 2016: $136,295Net Assets 2016: $941,5322016Assets 2017: $1,469,556Liabilities 2017: $46,839Net Assets 2017: $1,422,7172017Assets 2018: $1,369,111Liabilities 2018: $50,264Net Assets 2018: $1,318,8472018Assets 2019: $1,410,842Liabilities 2019: $55,056Net Assets 2019: $1,355,7862019Assets 2020: $1,447,092Liabilities 2020: $174,491Net Assets 2020: $1,272,6012020Assets 2021: $1,593,210Liabilities 2021: $36,369Net Assets 2021: $1,556,8412021Assets 2022: $2,276,664Liabilities 2022: $365,722Net Assets 2022: $1,910,9422022Assets 2023: $2,224,004Liabilities 2023: $313,779Net Assets 2023: $1,910,2252023Assets 2024: $1,943,227Liabilities 2024: $228,202Net Assets 2024: $1,715,0252024

Highlighted filing

2016

Assets$1,077,827
Liabilities$136,295
Net Assets$941,532
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,093,1592010Revenue 2011: $1,068,064Expenses 2011: $1,064,845Net Income 2011: $3,2192011Expenses 2012: $1,124,6472012Revenue 2013: $1,303,968Expenses 2013: $1,260,396Net Income 2013: $43,5722013Revenue 2014: $1,124,223Expenses 2014: $1,319,748Net Income 2014: -$195,5252014Revenue 2015: $1,255,978Expenses 2015: $1,161,032Net Income 2015: $94,9462015Revenue 2016: $1,614,266Expenses 2016: $1,177,521Net Income 2016: $436,7452016Revenue 2017: $1,686,049Expenses 2017: $1,224,056Net Income 2017: $461,9932017Revenue 2018: $1,426,106Expenses 2018: $1,481,092Net Income 2018: -$54,9862018Revenue 2019: $1,316,717Expenses 2019: $1,279,778Net Income 2019: $36,9392019Revenue 2020: $1,331,469Expenses 2020: $1,414,654Net Income 2020: -$83,1852020Revenue 2021: $1,547,353Expenses 2021: $1,263,113Net Income 2021: $284,2402021Revenue 2022: $1,803,106Expenses 2022: $1,449,005Net Income 2022: $354,1012022Revenue 2023: $1,358,387Expenses 2023: $1,317,119Net Income 2023: $41,2682023Revenue 2024: $1,023,714Expenses 2024: $1,218,914Net Income 2024: -$195,2002024

Highlighted filing

2016

Revenue$1,614,266
Expenses$1,177,521
Net Income$436,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,614,266
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$214,783$880,723▲ $665,940
Pledges and Grants Receivable$142,692$67,223▼ $75,469
Inventories for Sale or Use$95,705$56,118▼ $39,587
Cash and Non-Interest-Bearing Accounts$136,288$42,129▼ $94,159
Land, Buildings, and Equipment, Net$19,711$11,745▼ $7,966
Accounts Receivable$57,964$9,812▼ $48,152
Prepaid Expenses and Deferred Charges$1,827$527▼ $1,300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$683,119$1,077,827▲ $394,708
Other Assets Total$14,149$9,550▼ $4,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$80,000→ $0
Other Liabilities$47,698$46,663▼ $1,035
Accounts Payable and Accrued Expenses$48,885$9,632▼ $39,253
Total Liabilities$176,583$136,295▼ $40,288
Net Assets / Fund Balance
Unrestricted Net Assets$506,536$941,532▲ $434,996
Total Net Assets Fund Balance$506,536$941,532▲ $434,996
Total Liabilities and Net Assets / Fund Balance$683,119$1,077,827▲ $394,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,606$40,396$47,002
Other Land Buildings$5,139$1,581$6,720
Leasehold Improvements-$5,242$5,242
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela L MagetteExec. DirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Michael Jon-smithChairman
Jill SchuberthPresident
Tomm WellsVice President
Bernard BiermanDirector
Nadia SuttonDirector
Mindy SternSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,961
Program Service Revenue
$0
Investment Income
$9,026
Other Revenue
$30,279
All Other Contributions
$1,165,675
Change in Net Assets
$436,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$143,771Cost
Total Noncash Contributions$143,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,266
Revenue Not Reported on Form 990
$-1,749
Total Revenue per Audited Statements
$1,612,517
Total Revenue per Form 990
$1,614,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,171
Salaries, Compensation, and Employee Benefits$565,350
Total Fundraising Expense$51,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,470-$27,474$427,944
Current Officers, Directors, Trustees, and Key Employees-$78,625$13,875$92,500
Insurance$52,848$5,679-$58,527
All Other Expenses$42,169$7,660$7,783$57,612
Payroll Taxes$41,265$3,641-$44,906
Other Expenses$35,961$4,020$1,500$39,981
Office Expenses$14,481$1,844$304$16,629
Depreciation Depletion$6,373$797$796$7,966
Interest$1,520$4,278$190$5,988
Advertising$3,332--$3,332
Total Functional Expenses$1,013,870$111,729$51,922$1,177,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,521
Total Expenses per Audited Statements$1,177,521
Total Expenses per Form 990$1,177,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$30,279$30,279-$30,279
Total Events$30,279$30,279-$30,279
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$17,220
Accrued Expenses$13,754
Accrued Interest$8,295
Deferred Rent$7,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 was reviewed by executive director before filing.”

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

“Financial statements are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Pets Are Wonderful Support
EIN
95-4178092
Phone
2137411950
Address
2121 S FLOWER STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Pamela Magette
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12

Preparer

Firm
Ggf Llp
Address
16133 Ventura Blvd Suite 1080, Encino, CA 91436
Preparer
Scott Gilderman
Phone
8189068495
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments available for sale = -$1749”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on its financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2012.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt030279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0220106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OfficeExpensesGrp/ProgramServicesAmt014481
IRS990/OfficeExpensesGrp/TotalAmt016629
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014149
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherChangesInNetAssetsAmt0-1749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PET CARE AND FOOD
IRS990/OtherExpensesGrp/Desc1VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14020
IRS990/OtherExpensesGrp/ProgramServicesAmt0197011
IRS990/OtherExpensesGrp/ProgramServicesAmt1152916
IRS990/OtherExpensesGrp/ProgramServicesAmt265524
IRS990/OtherExpensesGrp/ProgramServicesAmt335961
IRS990/OtherExpensesGrp/TotalAmt0197011
IRS990/OtherExpensesGrp/TotalAmt1152916
IRS990/OtherExpensesGrp/TotalAmt272209
IRS990/OtherExpensesGrp/TotalAmt339981
IRS990/OtherLiabilitiesGrp/BOYAmt047698
IRS990/OtherLiabilitiesGrp/EOYAmt046663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt041265
IRS990/PayrollTaxesGrp/TotalAmt044906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01216590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661982
IRS990/PYOtherRevenueAmt031273
IRS990/PYRevenuesLessExpensesAmt094946
IRS990/PYSalariesCompEmpBnftPaidAmt0499050
IRS990/PYTotalExpensesAmt01161032
IRS990/PYTotalRevenueAmt01255978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0436745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt04000665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000665
IRS990ScheduleA/TotalSupportAmt04041757
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/BookValueAmt06606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047002
IRS990ScheduleD/ExpensesSubtotalAmt01177521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-1749
IRS990ScheduleD/RevenueSubtotalAmt01614266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on its financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2012.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011745
IRS990ScheduleD/TotalBookValueSecuritiesAmt0880723
IRS990ScheduleD/TotalExpensesPerForm990Amt01177521
IRS990ScheduleD/TotalLiabilityAmt046663
IRS990ScheduleD/TotalRevenuePerForm990Amt01614266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0143771
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS AVAILABLE FOR SALE = -$1749
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,827
Liabilities
$136,295
Net assets
$941,532
Revenue
$1,614,266
Expenses
$1,177,521
Net income
$436,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.72$1.02$1.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$1.36$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.91$1.80$1.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$1.55$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.27$1.33$1.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$1.32$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.43$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.69$1.22$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.61$1.18$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.51$1.26$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$1.12$1.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.60$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$1.12
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$1.07$1.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.09