Civic Intelligence

Pets Are Wonderful Support-Los Angeles

990 • Fiscal year 2020 • EIN 95-4178092

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,447,092

Up $36,250 (+2.6%) from 2019

Net Assets

Down

$1,272,601

Down $83,185 (-6.1%) from 2019

Liabilities

Up

$174,491

Up $119,435 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$1,331,469

Up $14,752 (+1.1%) from 2019

Expenses

Up

$1,414,654

Up $134,876 (+11%) from 2019

Net Income

Down

-$83,185

Down $120,124 (-325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,447,092
Liabilities$174,491
Net Assets$1,272,601
Open 2020 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

2020

Revenue$1,331,469
Expenses$1,414,654
Net Income-$83,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,331,469
Mission and Program Overview

Mission

SEE LINE (A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$976,891$1,019,536▲ $42,645
Cash and Non-Interest-Bearing Accounts$171,755$193,476▲ $21,721
Pledges and Grants Receivable$99,945$148,119▲ $48,174
Inventories for Sale or Use$101,126$47,819▼ $53,307
Land, Buildings, and Equipment, Net$9,352$24,460▲ $15,108
Accounts Receivable$41,696$3,605▼ $38,091
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$1,410,842$1,447,092▲ $36,250
Other Assets Total$9,550$9,550→ $0
Liabilities
Other Liabilities$32,593$150,460▲ $117,867
Accounts Payable and Accrued Expenses$22,463$24,031▲ $1,568
Total Liabilities$55,056$174,491▲ $119,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,786$1,272,601▼ $83,185
Total Net Assets Fund Balance$1,355,786$1,272,601▼ $83,185
Total Liabilities and Net Assets / Fund Balance$1,410,842$1,447,092▲ $36,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,460$53,119$77,579
Other Land Buildings-$6,720$6,720
Leasehold Improvements-$5,242$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
$1,171,372
Program Service Revenue
$0
Investment Income
$149,072
Other Revenue
$11,025
All Other Contributions
$583,803
Change in Net Assets
$-83,185

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$125,842Cost
Total Noncash Contributions$125,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,469
Total Revenue per Audited Statements
$1,331,469
Total Revenue per Form 990
$1,331,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,252
Salaries, Compensation, and Employee Benefits$644,402
Total Fundraising Expense$59,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,128-$6,396$489,524
All Other Expenses$101,808$14,468$3,048$119,324
Current Officers, Directors, Trustees, and Key Employees-$83,725$14,772$98,497
Other Expenses$58,116$4,405$28,250$90,771
Insurance$54,918$26,987$2,741$84,646
Payroll Taxes$45,248$8,422$2,711$56,381
Office Expenses$10,679$940$112$11,731
Depreciation Depletion$4,910$614$614$6,138
Interest$1,142$143$143$1,428
Advertising$237-$379$616
Total Functional Expenses$1,112,024$243,464$59,166$1,414,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,654
Total Expenses per Audited Statements$1,414,654
Total Expenses per Form 990$1,414,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,025
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
Ppp Loan$118,020
Accrued Vacation$26,936
Accrued Expenses$5,502
Rounding$2
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
2021-10-27
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, 2017 remain subject to examination by taxing authorities.”

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IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PET CARE AND FOOD
IRS990/OtherExpensesGrp/Desc1VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc2BENEFITS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt028250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14405
IRS990/OtherExpensesGrp/ProgramServicesAmt0183125
IRS990/OtherExpensesGrp/ProgramServicesAmt1168713
IRS990/OtherExpensesGrp/ProgramServicesAmt258116
IRS990/OtherExpensesGrp/TotalAmt0183125
IRS990/OtherExpensesGrp/TotalAmt1168713
IRS990/OtherExpensesGrp/TotalAmt2103760
IRS990/OtherExpensesGrp/TotalAmt390771
IRS990/OtherLiabilitiesGrp/BOYAmt032593
IRS990/OtherLiabilitiesGrp/EOYAmt0150460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08422
IRS990/PayrollTaxesGrp/ProgramServicesAmt045248
IRS990/PayrollTaxesGrp/TotalAmt056381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527
IRS990/PrincipalOfficerNm0PAMELA L MAGETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0657652
IRS990/PYOtherRevenueAmt055300
IRS990/PYRevenuesLessExpensesAmt036939
IRS990/PYSalariesCompEmpBnftPaidAmt0622126
IRS990/PYTotalExpensesAmt01279778
IRS990/PYTotalRevenueAmt01316717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83185
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/CurrentTaxYearAmt0967147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05406908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt05406908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05406908
IRS990ScheduleA/TotalSupportAmt05735619
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/BookValueAmt024460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077579
IRS990ScheduleD/ExpensesSubtotalAmt01414654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt01331469
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, 2017 remain subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024460
IRS990ScheduleD/TotalBookValueSecuritiesAmt01019536
IRS990ScheduleD/TotalExpensesPerForm990Amt01414654
IRS990ScheduleD/TotalLiabilityAmt0150460
IRS990ScheduleD/TotalRevenuePerForm990Amt01331469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0125842
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/TotalAssetsBOYAmt01410842
IRS990/TotalAssetsEOYAmt01447092
IRS990/TotalAssetsGrp/BOYAmt01410842
IRS990/TotalAssetsGrp/EOYAmt01447092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01171372
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414654

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,092
Liabilities
$174,491
Net assets
$1,272,601
Revenue
$1,331,469
Expenses
$1,414,654
Net income
-$83,185
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