Civic Intelligence

Pets Are Wonderful Support-Los Angeles

990 • Fiscal year 2018 • EIN 95-4178092

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,369,111

Down $100,445 (-6.8%) from 2017

Net Assets

Down

$1,318,847

Down $103,870 (-7.3%) from 2017

Liabilities

Up

$50,264

Up $3,425 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Down

$1,426,106

Down $259,943 (-15%) from 2017

Expenses

Up

$1,481,092

Up $257,036 (+21%) from 2017

Net Income

Down

-$54,986

Down $516,979 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,369,111
Liabilities$50,264
Net Assets$1,318,847
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,426,106
Expenses$1,481,092
Net Income-$54,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,426,106
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$784,475$1,003,764▲ $219,289
Cash and Non-Interest-Bearing Accounts$56,152$94,966▲ $38,814
Inventories for Sale or Use$148,177$91,457▼ $56,720
Pledges and Grants Receivable$66,903$87,068▲ $20,165
Accounts Receivable$389,306$69,037▼ $320,269
Land, Buildings, and Equipment, Net$13,831$12,740▼ $1,091
Prepaid Expenses and Deferred Charges$1,162$527▼ $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$1,469,556$1,369,111▼ $100,445
Other Assets Total$9,550$9,552▲ $2
Liabilities
Other Liabilities$30,793$35,687▲ $4,894
Accounts Payable and Accrued Expenses$16,046$14,577▼ $1,469
Total Liabilities$46,839$50,264▲ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,717$1,318,847▼ $103,870
Total Net Assets Fund Balance$1,422,717$1,318,847▼ $103,870
Total Liabilities and Net Assets / Fund Balance$1,469,556$1,369,111▼ $100,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,626$47,339$57,965
Other Land Buildings$30$6,690$6,720
Leasehold Improvements$2,084$3,158$5,242
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela L MagetteExec. DirectorFT$97,500$97,500

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
$1,365,214
Program Service Revenue
$0
Investment Income
$25,653
Other Revenue
$35,239
All Other Contributions
$844,264
Change in Net Assets
$-54,986

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$293,275Cost
Total Noncash Contributions$293,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,106
Revenue Not Reported on Form 990
$-48,884
Total Revenue per Audited Statements
$1,377,222
Total Revenue per Form 990
$1,426,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,239
Salaries, Compensation, and Employee Benefits$583,853
Total Fundraising Expense$76,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,291-$7,897$436,188
Current Officers, Directors, Trustees, and Key Employees-$82,875$14,625$97,500
All Other Expenses$55,540$17,028$16,863$89,431
Insurance$31,302$25,655$2,342$59,299
Payroll Taxes$40,258$7,492$2,415$50,165
Other Expenses$24,312$2,923$20,312$47,547
Office Expenses$12,732$1,412-$14,144
Advertising$6,112-$2,033$8,145
Depreciation Depletion$3,902$488$488$4,878
Interest$1,681$210$210$2,101
Total Functional Expenses$1,261,022$143,955$76,115$1,481,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,092
Total Expenses per Audited Statements$1,481,092
Total Expenses per Form 990$1,481,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$35,239$35,239-$35,239
Total Events$35,239$35,239-$35,239
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$17,015
Accrued Expenses$14,975
Deferred Rent$3,697
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
2019-07-09
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 Decreases

“Unrealized loss on investments available for sale = -$48884”

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0405689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/ProgramServicesAmt012732
IRS990/OfficeExpensesGrp/TotalAmt014144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt09552
IRS990/OtherChangesInNetAssetsAmt0-48884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PET CARE AND FOOD
IRS990/OtherExpensesGrp/Desc1VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08930
IRS990/OtherExpensesGrp/FundraisingAmt120312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12923
IRS990/OtherExpensesGrp/ProgramServicesAmt0360801
IRS990/OtherExpensesGrp/ProgramServicesAmt1233786
IRS990/OtherExpensesGrp/ProgramServicesAmt262305
IRS990/OtherExpensesGrp/ProgramServicesAmt324312
IRS990/OtherExpensesGrp/TotalAmt0360801
IRS990/OtherExpensesGrp/TotalAmt1233786
IRS990/OtherExpensesGrp/TotalAmt277107
IRS990/OtherExpensesGrp/TotalAmt347547
IRS990/OtherLiabilitiesGrp/BOYAmt030793
IRS990/OtherLiabilitiesGrp/EOYAmt035687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07492
IRS990/PayrollTaxesGrp/ProgramServicesAmt040258
IRS990/PayrollTaxesGrp/TotalAmt050165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527
IRS990/PrincipalOfficerNm0PAMELA L MAGETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01647687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705283
IRS990/PYOtherRevenueAmt08529
IRS990/PYRevenuesLessExpensesAmt0461993
IRS990/PYSalariesCompEmpBnftPaidAmt0518773
IRS990/PYTotalExpensesAmt01224056
IRS990/PYTotalRevenueAmt01686049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54986
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/CurrentTaxYearAmt0959525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05209560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt05209560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05209560
IRS990ScheduleA/TotalSupportAmt05292603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057965
IRS990ScheduleD/ExpensesSubtotalAmt01481092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-48884
IRS990ScheduleD/RevenueSubtotalAmt01426106
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012740
IRS990ScheduleD/TotalBookValueSecuritiesAmt01003764
IRS990ScheduleD/TotalExpensesPerForm990Amt01481092
IRS990ScheduleD/TotalLiabilityAmt035687
IRS990ScheduleD/TotalRevenuePerForm990Amt01426106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481092
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0293275
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 = -$48884
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,111
Liabilities
$50,264
Net assets
$1,318,847
Revenue
$1,426,106
Expenses
$1,481,092
Net income
-$54,986
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