Civic Intelligence

Pet Assistance Foundation

990 • Fiscal year 2014 • EIN 95-6093481

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.PETASSISTANCE.ORG
150 W 6th St Suite 201San Pedro, CA 90731

(310) 732-1230

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$3,040

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$992,429

Up $185,531 (+23%) from 2013

Net Assets

Up

$992,429

Up $185,531 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$365,743

Up $286,130 (+359%) from 2013

Expenses

Up

$194,244

Up $55,690 (+40%) from 2013

Net Income

Up

$171,499

Up $230,440 (+391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $824,955Liabilities 2010: $0Net Assets 2010: $824,9552010Assets 2011: $898,317Liabilities 2011: $0Net Assets 2011: $898,3172011Assets 2012: $837,195Liabilities 2012: $0Net Assets 2012: $837,1952012Assets 2013: $806,898Liabilities 2013: $0Net Assets 2013: $806,8982013Assets 2014: $992,429Liabilities 2014: $0Net Assets 2014: $992,4292014Assets 2015: $1,060,551Liabilities 2015: $0Net Assets 2015: $1,060,5512015Assets 2016: $1,084,648Liabilities 2016: $0Net Assets 2016: $1,084,6482016Assets 2017: $1,014,836Liabilities 2017: $0Net Assets 2017: $1,014,8362017Assets 2018: $1,101,687Liabilities 2018: $0Net Assets 2018: $1,101,6872018Assets 2019: $1,056,832Liabilities 2019: $0Net Assets 2019: $1,056,8322019Assets 2020: $1,244,299Liabilities 2020: $0Net Assets 2020: $1,244,2992020Assets 2021: $1,676,891Liabilities 2021: $0Net Assets 2021: $1,676,8912021Assets 2022: $409,683Liabilities 2022: $0Net Assets 2022: $409,6832022Assets 2023: $549,075Liabilities 2023: $0Net Assets 2023: $549,0752023Assets 2024: $833,770Liabilities 2024: $0Net Assets 2024: $833,7702024

Highlighted filing

2014

Assets$992,429
Liabilities$0
Net Assets$992,429
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $73,133Expenses 2010: $365,189Net Income 2010: -$292,0562010Revenue 2011: $317,366Expenses 2011: $288,369Net Income 2011: $28,9972011Expenses 2012: $114,1792012Revenue 2013: $79,613Expenses 2013: $138,554Net Income 2013: -$58,9412013Revenue 2014: $365,743Expenses 2014: $194,244Net Income 2014: $171,4992014Revenue 2015: $268,764Expenses 2015: $158,404Net Income 2015: $110,3602015Revenue 2016: $86,482Expenses 2016: $99,321Net Income 2016: -$12,8392016Revenue 2017: $158,494Expenses 2017: $149,101Net Income 2017: $9,3932017Revenue 2018: $347,646Expenses 2018: $178,248Net Income 2018: $169,3982018Revenue 2019: $82,901Expenses 2019: $192,377Net Income 2019: -$109,4762019Revenue 2020: $320,179Expenses 2020: $132,712Net Income 2020: $187,4672020Revenue 2021: $592,296Expenses 2021: $159,704Net Income 2021: $432,5922021Revenue 2022: $232,643Expenses 2022: $975,809Net Income 2022: -$743,1662022Revenue 2023: $32,042Expenses 2023: $361,439Net Income 2023: -$329,3972023Revenue 2024: $323,505Expenses 2024: $138,286Net Income 2024: $185,2192024

Highlighted filing

2014

Revenue$365,743
Expenses$194,244
Net Income$171,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$365,743
Mission and Program Overview

Mission

Spaying and Neutering cats,and dogs.

Spaying & neutering cats/dogs & rabbits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$806,025$992,429▲ $186,404
Cash and Non-Interest-Bearing Accounts$806,025$991,817▲ $185,792
Land, Buildings, and Equipment, Net-$612-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$806,025$992,429▲ $186,404
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,025$992,429▲ $186,404
Total Liabilities and Net Assets / Fund Balance$806,025$992,429▲ $186,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612$71$683
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy DenhartDirectorPT$3,040$3,040

Board Members and Trustees

NameTitle
Wendy AragonPresident
Carol JoobDirector
Lynna JypsonDirector
Mary FinleyDirector
Karen Wagner SimmonsSecretary
Roberto AragonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,477
Program Service Revenue
$0
Investment Income
$3,300
Other Revenue
$29,966
All Other Contributions
$332,477
Change in Net Assets
$171,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,602
Salaries, Compensation, and Employee Benefits$33,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$27,894-$27,894
Other Salaries and Wages$19,547$8,023-$27,570
All Other Expenses$9,883$7,636-$17,519
Other Expenses$6,947$1,737-$8,684
Occupancy-$7,247-$7,247
Insurance$1,734$1,650-$3,384
Current Officers, Directors, Trustees, and Key Employees$3,040--$3,040
Payroll Taxes$2,244$788-$3,032
Office Expenses$245$2,512-$2,757
Fees for Services Accounting-$2,100-$2,100
Advertising$748--$748
Fees for Service Investment Mgmnt Fees-$150-$150
Depreciation Depletion-$71-$71
Total Functional Expenses$134,436$59,808$0$194,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“MEMBERS PAY ANNUAL DUES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President review form 990 with accountant.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NOT APPLICABLE.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“NOT APPLICABLE.”

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

“Documents available to the public upon request.”

Part VIII - Statement of Revenue

“Original amounts increase(decrease) amended amountsline 12 - total revenue column a $ 65,437 $ 33,456 $ 98,893 column b 1,065 31,378 32,443 column d 16,894 ( 8,351) 8,543”

Filing and Contact Details

Filer

Filer Name
Pet Assistance Foundation
EIN
95-6093481
Phone
3107321230
Address
150 W 6TH ST SUITE 201, SAN PEDRO, CA 90731

Signing Officer

Name
Wendy Aragon
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Wong & Jopanda an Accountancy Corp
Address
450 N BRAND BLVD STE 600, GLENDALE, CA 91203-2343
Preparer
Cynthia B Jopanda
Phone
8185470066
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: thrift shop”

PART 1 LINES 8 THROUGH 22 - CURRENT YEAR CHANGES:

“Original amounts increase(decrease) amended amountsline 8 $ 47,478 $ 10,429 $ 57,907line 10 1,065 7,478 8,543line 11 16,894 15,549 32,443line 12 65,437 33,456 98,893line 15 15,166 9,704 24,870line 17 99,013 24,086 123,099line 18 114,179 33,790 147,969line 19 ( 48,742) ( 334) ( 49,076)lines 20 $ 22 837,195 ( 22) 837,173”

Part IX - Statement of Functional Expenses

“Original amounts increase(decrease) amended amountsline 25 - total functional expenses: column a $ 114,179 $ 33,790 $ 147,969 column b 112,526 ( 8,372) 104,154 column c 1,150 42,665 43,815 column d 503 ( 503) 0”

Part X - Balance Sheet

“Original amounts (decrease) amended amountscolumn b: line 16 - total assets $ 837,195 $ (22) $ 837,173 line 30 - current funds 837,195 (22) 837,173 line 34 - total fund balance 837,195 (22) 837,173”

PART XI - RECONCILIATION OF NET ASSETS:

“Original amounts increase(decrease) amended amountsline 1 $ 65,437 $ 33,456 $ 98,893line 2 114,179 33,790 147,969lin2 3 (48,742) ( 334) (49,076)line 5 0 11,465 11,465line 8 0 (23,533) (23,533)line 9 (12,380) 12,380 0line 10 837,195 ( 22) 837,173”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/OtherExpensesGrp/TotalAmt38684
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PET ADOPTIONS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt02559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221697
IRS990/OtherRevenueTotalAmt029966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019547
IRS990/OtherSalariesAndWagesGrp/TotalAmt027570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt02244
IRS990/PayrollTaxesGrp/TotalAmt03032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PET ADOPTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05710
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114468
IRS990/PYOtherRevenueAmt034431
IRS990/PYRevenuesLessExpensesAmt0-59898
IRS990/PYSalariesCompEmpBnftPaidAmt024167
IRS990/PYTotalExpensesAmt0138635
IRS990/PYTotalRevenueAmt078737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752031
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025732
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt0908950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/Total509Grp/TotalAmt0908950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934748
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/BookValueAmt0612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THRIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEW FORM 990 WITH ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORIGINAL AMOUNTS INCREASE(DECREASE) AMENDED AMOUNTSLINE 8 $ 47,478 $ 10,429 $ 57,907LINE 10 1,065 7,478 8,543LINE 11 16,894 15,549 32,443LINE 12 65,437 33,456 98,893LINE 15 15,166 9,704 24,870LINE 17 99,013 24,086 123,099LINE 18 114,179 33,790 147,969LINE 19 ( 48,742) ( 334) ( 49,076)LINES 20 $ 22 837,195 ( 22) 837,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORIGINAL AMOUNTS INCREASE(DECREASE) AMENDED AMOUNTSLINE 25 - TOTAL FUNCTIONAL EXPENSES: COLUMN A $ 114,179 $ 33,790 $ 147,969 COLUMN B 112,526 ( 8,372) 104,154 COLUMN C 1,150 42,665 43,815 COLUMN D 503 ( 503) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORIGINAL AMOUNTS INCREASE(DECREASE) AMENDED AMOUNTSLINE 12 - TOTAL REVENUE COLUMN A $ 65,437 $ 33,456 $ 98,893 COLUMN B 1,065 31,378 32,443 COLUMN D 16,894 ( 8,351) 8,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORIGINAL AMOUNTS (DECREASE) AMENDED AMOUNTSCOLUMN B: LINE 16 - TOTAL ASSETS $ 837,195 $ (22) $ 837,173 LINE 30 - CURRENT FUNDS 837,195 (22) 837,173 LINE 34 - TOTAL FUND BALANCE 837,195 (22) 837,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORIGINAL AMOUNTS INCREASE(DECREASE) AMENDED AMOUNTSLINE 1 $ 65,437 $ 33,456 $ 98,893LINE 2 114,179 33,790 147,969LIN2 3 (48,742) ( 334) (49,076)LINE 5 0 11,465 11,465LINE 8 0 (23,533) (23,533)LINE 9 (12,380) 12,380 0LINE 10 837,195 ( 22) 837,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINES 8 THROUGH 22 - CURRENT YEAR CHANGES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX - STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VIII - STATEMENT OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART X - BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART XI - RECONCILIATION OF NET ASSETS:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806025
IRS990/TotalAssetsEOYAmt0992429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,429
Liabilities
$0
Net assets
$992,429
Revenue
$365,743
Expenses
$194,244
Net income
$171,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.32$0.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.23$0.98$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.59$0.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.32$0.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.32$0.29$0.03
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.07$0.37$0.29