Civic Intelligence

Pets Are Wonderful Support-Los Angeles

990 • Fiscal year 2017 • EIN 95-4178092

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,854

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,469,556

Up $391,729 (+36%) from 2016

Net Assets

Up

$1,422,717

Up $481,185 (+51%) from 2016

Liabilities

Down

$46,839

Down $89,456 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$1,686,049

Up $71,783 (+4.4%) from 2016

Expenses

Up

$1,224,056

Up $46,535 (+4.0%) from 2016

Net Income

Up

$461,993

Up $25,248 (+5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,469,556
Liabilities$46,839
Net Assets$1,422,717
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,686,049
Expenses$1,224,056
Net Income$461,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,686,049
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$880,723$784,475▼ $96,248
Accounts Receivable$9,812$389,306▲ $379,494
Inventories for Sale or Use$56,118$148,177▲ $92,059
Pledges and Grants Receivable$67,223$66,903▼ $320
Cash and Non-Interest-Bearing Accounts$42,129$56,152▲ $14,023
Land, Buildings, and Equipment, Net$11,745$13,831▲ $2,086
Prepaid Expenses and Deferred Charges$527$1,162▲ $635
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$1,077,827$1,469,556▲ $391,729
Other Assets Total$9,550$9,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000--
Other Liabilities$46,663$30,793▼ $15,870
Accounts Payable and Accrued Expenses$9,632$16,046▲ $6,414
Total Liabilities$136,295$46,839▼ $89,456
Net Assets / Fund Balance
Unrestricted Net Assets$941,532$1,422,717▲ $481,185
Total Net Assets Fund Balance$941,532$1,422,717▲ $481,185
Total Liabilities and Net Assets / Fund Balance$1,077,827$1,469,556▲ $391,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,019$44,157$54,176
Other Land Buildings$679$6,041$6,720
Leasehold Improvements$3,133$2,109$5,242
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela L MagetteExec. DirectorFT$98,854$98,854

Board Members and Trustees

NameTitle
Michael Jon-smithChairman
Jill SchuberthPresident
Tomm WellsVice President
Nadia SuttonDirector
Scott MazerDirector
Bernard BiermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,687
Program Service Revenue
$0
Investment Income
$29,833
Other Revenue
$8,529
All Other Contributions
$1,242,236
Change in Net Assets
$461,993

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$287,290Cost
Total Noncash Contributions$287,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,049
Revenue Not Reported on Form 990
$19,192
Total Revenue per Audited Statements
$1,705,241
Total Revenue per Form 990
$1,686,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,283
Salaries, Compensation, and Employee Benefits$518,773
Total Fundraising Expense$77,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,943-$1,960$373,903
Current Officers, Directors, Trustees, and Key Employees-$84,026$14,828$98,854
All Other Expenses$49,291$8,206$26,046$83,543
Insurance$52,839$4,489-$57,328
Other Expenses$23,523$2,315$26,000$51,838
Payroll Taxes$42,425$3,591-$46,016
Office Expenses$7,525$838-$8,363
Depreciation Depletion$4,071$509$509$5,089
Advertising$2,762-$614$3,376
Interest$1,323$1,189$165$2,677
Total Functional Expenses$1,038,032$108,952$77,072$1,224,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,056
Total Expenses per Audited Statements$1,224,056
Total Expenses per Form 990$1,224,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,529
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,876
Accrued Expenses$12,372
Deferred Rent$5,545
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
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela L Magette
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
125

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 Increases

“Unrealized gains on short-term invest. = $19192”

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, 2017. 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 2014.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/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1PET CARE AND FOOD
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt126000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt0213772
IRS990/OtherExpensesGrp/ProgramServicesAmt1204225
IRS990/OtherExpensesGrp/ProgramServicesAmt264333
IRS990/OtherExpensesGrp/ProgramServicesAmt323523
IRS990/OtherExpensesGrp/TotalAmt0213772
IRS990/OtherExpensesGrp/TotalAmt1204225
IRS990/OtherExpensesGrp/TotalAmt275072
IRS990/OtherExpensesGrp/TotalAmt351838
IRS990/OtherLiabilitiesGrp/BOYAmt046663
IRS990/OtherLiabilitiesGrp/EOYAmt030793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03591
IRS990/PayrollTaxesGrp/ProgramServicesAmt042425
IRS990/PayrollTaxesGrp/TotalAmt046016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066903
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01162
IRS990/PrincipalOfficerNm0PAMELA L MAGETTE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01574961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612171
IRS990/PYOtherRevenueAmt030279
IRS990/PYRevenuesLessExpensesAmt0436745
IRS990/PYSalariesCompEmpBnftPaidAmt0565350
IRS990/PYTotalExpensesAmt01177521
IRS990/PYTotalRevenueAmt01614266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461993
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04882861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04882861
IRS990ScheduleA/TotalSupportAmt04947440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054176
IRS990ScheduleD/ExpensesSubtotalAmt01224056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
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IRS990ScheduleD/RevenueSubtotalAmt01686049
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, 2017. 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 2014.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
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0784475
IRS990ScheduleD/TotalExpensesPerForm990Amt01224056
IRS990ScheduleD/TotalLiabilityAmt030793
IRS990ScheduleD/TotalRevenuePerForm990Amt01686049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224056
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
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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 GAINS ON SHORT-TERM INVEST. = $19192
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01469556
IRS990/TotalAssetsGrp/BOYAmt01077827
IRS990/TotalAssetsGrp/EOYAmt01469556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01647687
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,556
Liabilities
$46,839
Net assets
$1,422,717
Revenue
$1,686,049
Expenses
$1,224,056
Net income
$461,993
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