Civic Intelligence

Pets Are Wonderful Support-Los Angeles

990 • Fiscal year 2019 • EIN 95-4178092

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,410,842

Up $41,731 (+3.0%) from 2018

Net Assets

Up

$1,355,786

Up $36,939 (+2.8%) from 2018

Liabilities

Up

$55,056

Up $4,792 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$1,316,717

Down $109,389 (-7.7%) from 2018

Expenses

Down

$1,279,778

Down $201,314 (-14%) from 2018

Net Income

Up

$36,939

Up $91,925 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,410,842
Liabilities$55,056
Net Assets$1,355,786
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,316,717
Expenses$1,279,778
Net Income$36,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,316,717
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,003,764$976,891▼ $26,873
Cash and Non-Interest-Bearing Accounts$94,966$171,755▲ $76,789
Inventories for Sale or Use$91,457$101,126▲ $9,669
Pledges and Grants Receivable$87,068$99,945▲ $12,877
Accounts Receivable$69,037$41,696▼ $27,341
Land, Buildings, and Equipment, Net$12,740$9,352▼ $3,388
Prepaid Expenses and Deferred Charges$527$527→ $0
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$1,369,111$1,410,842▲ $41,731
Other Assets Total$9,552$9,550▼ $2
Liabilities
Other Liabilities$35,687$32,593▼ $3,094
Accounts Payable and Accrued Expenses$14,577$22,463▲ $7,886
Total Liabilities$50,264$55,056▲ $4,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,847$1,355,786▲ $36,939
Total Net Assets Fund Balance$1,318,847$1,355,786▲ $36,939
Total Liabilities and Net Assets / Fund Balance$1,369,111$1,410,842▲ $41,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,316$49,649$57,965
Other Land Buildings-$6,720$6,720
Leasehold Improvements$1,036$4,206$5,242
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela L MagetteExec. DirectorFT$98,500$98,500

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
$1,146,290
Program Service Revenue
$0
Investment Income
$115,127
Other Revenue
$55,300
All Other Contributions
$567,634
Change in Net Assets
$36,939

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$188,729Cost
Total Noncash Contributions$188,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,717
Total Revenue per Audited Statements
$1,316,717
Total Revenue per Form 990
$1,316,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,652
Salaries, Compensation, and Employee Benefits$622,126
Total Fundraising Expense$34,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,841-$5,239$470,080
Current Officers, Directors, Trustees, and Key Employees-$83,725$14,775$98,500
Insurance$49,001$25,015$2,328$76,344
All Other Expenses$47,400$7,492$5,644$60,536
Payroll Taxes$42,972$7,999$2,575$53,546
Other Expenses$34,905$3,803$1,490$40,198
Office Expenses$16,053$1,936$100$18,089
Advertising$7,288-$392$7,680
Depreciation Depletion$2,712$339$339$3,390
Interest$2,309$289$289$2,887
Total Functional Expenses$1,109,213$136,394$34,171$1,279,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,778
Total Expenses per Audited Statements$1,279,778
Total Expenses per Form 990$1,279,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$55,300$55,300-$55,300
Total Events$55,300$55,300-$55,300
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$16,830
Accrued Expenses$13,914
Deferred Rent$1,849
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 35% controlled entity
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
2020-09-10
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
13
Volunteers
125

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received a determination of tax-exempt status under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management is not aware of any activities that would jeopardize the Organizations tax-exempt status. The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after December 31, 2016 remain subject to examination by taxing authorities.”

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IRS990/OfficeExpensesGrp/TotalAmt018089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09552
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc1PET CARE AND FOOD
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt11490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13803
IRS990/OtherExpensesGrp/ProgramServicesAmt0197315
IRS990/OtherExpensesGrp/ProgramServicesAmt1185594
IRS990/OtherExpensesGrp/ProgramServicesAmt258823
IRS990/OtherExpensesGrp/ProgramServicesAmt334905
IRS990/OtherExpensesGrp/TotalAmt0197315
IRS990/OtherExpensesGrp/TotalAmt1185594
IRS990/OtherExpensesGrp/TotalAmt265619
IRS990/OtherExpensesGrp/TotalAmt340198
IRS990/OtherLiabilitiesGrp/BOYAmt035687
IRS990/OtherLiabilitiesGrp/EOYAmt032593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07999
IRS990/PayrollTaxesGrp/ProgramServicesAmt042972
IRS990/PayrollTaxesGrp/TotalAmt053546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527
IRS990/PrincipalOfficerNm0PAMELA L MAGETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0897239
IRS990/PYOtherRevenueAmt035239
IRS990/PYRevenuesLessExpensesAmt0-54986
IRS990/PYSalariesCompEmpBnftPaidAmt0583853
IRS990/PYTotalExpensesAmt01481092
IRS990/PYTotalRevenueAmt01426106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036939
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/CurrentTaxYearAmt0865169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05383793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt05383793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05383793
IRS990ScheduleA/TotalSupportAmt05571547
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/BookValueAmt08316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057965
IRS990ScheduleD/ExpensesSubtotalAmt01279778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01316717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received a determination of tax-exempt status under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management is not aware of any activities that would jeopardize the Organizations tax-exempt status. The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after December 31, 2016 remain subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09352
IRS990ScheduleD/TotalBookValueSecuritiesAmt0976891
IRS990ScheduleD/TotalExpensesPerForm990Amt01279778
IRS990ScheduleD/TotalLiabilityAmt032593
IRS990ScheduleD/TotalRevenuePerForm990Amt01316717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279778
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0188729
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369111
IRS990/TotalAssetsEOYAmt01410842
IRS990/TotalAssetsGrp/BOYAmt01369111

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,842
Liabilities
$55,056
Net assets
$1,355,786
Revenue
$1,316,717
Expenses
$1,279,778
Net income
$36,939
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