Civic Intelligence

Bridges for Brain Injury Inc

EIN 13-4367970 • 501(c)3 • Farmington, NY

Profile

Bridges for brain injury, inc. Is a non-profit corporation whose purpose is to guide individuals with brain injuries and their families by bridging the gap between surviving and living lives of independence with dignity and hope.

5760 Duke Of Gloucester WayFarmington, NY 14425

www.bridgesforbraininjury.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

10%

Higher net margin than 51% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$97,831

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

NTEE G • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

6.8%

Faster revenue growth than 39% of similar nonprofits.

NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,785,186

Up $107,582 (+6.4%) from 2023

Liabilities

Down

$922,484

Down $56,813 (-5.8%) from 2023

Net Assets

Up

$862,702

Up $164,395 (+24%) from 2023

Revenue

Up

$1,583,009

Up $101,333 (+6.8%) from 2023

Expenses

Up

$1,418,614

Up $130,418 (+10%) from 2023

Net Income

Down

$164,395

Down $29,085 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $107,643Liabilities 2011: $157,304Net Assets 2011: -$49,6612011Assets 2012: $99,252Liabilities 2012: $148,417Net Assets 2012: -$49,1652012Assets 2013: $112,964Liabilities 2013: $156,597Net Assets 2013: -$43,6332013Assets 2014: $137,631Liabilities 2014: $144,038Net Assets 2014: -$6,4072014Assets 2015: $203,168Liabilities 2015: $80,765Net Assets 2015: $122,4032015Assets 2016: $265,680Liabilities 2016: $85,719Net Assets 2016: $179,9612016Assets 2017: $250,876Liabilities 2017: $92,484Net Assets 2017: $158,3922017Assets 2018: $212,944Liabilities 2018: $90,019Net Assets 2018: $122,9252018Assets 2019: $140,008Liabilities 2019: $95,233Net Assets 2019: $44,7752019Assets 2020: $210,109Liabilities 2020: $214,694Net Assets 2020: -$4,5852020Assets 2021: $208,133Liabilities 2021: $207,616Net Assets 2021: $5172021Assets 2022: $673,084Liabilities 2022: $168,257Net Assets 2022: $504,8272022Assets 2023: $1,677,604Liabilities 2023: $979,297Net Assets 2023: $698,3072023Assets 2024: $1,785,186Liabilities 2024: $922,484Net Assets 2024: $862,7022024

Highlighted filing

2024

Assets$1,785,186
Liabilities$922,484
Net Assets$862,702

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $797,189Expenses 2011: $805,544Net Income 2011: -$8,3552011Revenue 2012: $722,550Expenses 2012: $722,054Net Income 2012: $4962012Revenue 2013: $716,621Expenses 2013: $711,089Net Income 2013: $5,5322013Revenue 2014: $750,560Expenses 2014: $713,334Net Income 2014: $37,2262014Revenue 2015: $912,168Expenses 2015: $783,358Net Income 2015: $128,8102015Revenue 2016: $1,067,699Expenses 2016: $1,010,141Net Income 2016: $57,5582016Revenue 2017: $1,096,603Expenses 2017: $1,118,172Net Income 2017: -$21,5692017Revenue 2018: $1,012,731Expenses 2018: $1,048,198Net Income 2018: -$35,4672018Revenue 2019: $895,551Expenses 2019: $973,701Net Income 2019: -$78,1502019Revenue 2020: $879,067Expenses 2020: $928,427Net Income 2020: -$49,3602020Revenue 2021: $1,029,989Expenses 2021: $1,024,887Net Income 2021: $5,1022021Revenue 2022: $1,566,985Expenses 2022: $1,062,675Net Income 2022: $504,3102022Revenue 2023: $1,481,676Expenses 2023: $1,288,196Net Income 2023: $193,4802023Revenue 2024: $1,583,009Expenses 2024: $1,418,614Net Income 2024: $164,3952024

Highlighted filing

2024

Revenue$1,583,009
Expenses$1,418,614
Net Income$164,395

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.92$0.86$1.58$1.42$0.16
2023Summary only. Only limited summary data is available for this year.$1.68$0.98$0.70$1.48$1.29$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.50$1.57$1.06$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$0.88$0.93$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.90$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.01$1.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$1.10$1.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.07$1.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.91$0.78$0.13
2014Summary only. Only limited summary data is available for this year.$0.14$0.14$0.01$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.16$0.04$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.16$0.05$0.80$0.81$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$918,060
Mission and Program Overview

Mission

Bridges for brain injury, inc. Is a non-profit corporation whose purpose is to guide individuals with brain injuries and their families by bridging the gap between surviving and living lives of independence with dignity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,416$81,860▲ $2,444
Land, Buildings, and Equipment, Net$55,044$39,969▼ $15,075
Loans From Officers Directors$30,699$25,903▼ $4,796
Cash and Non-Interest-Bearing Accounts$70,609$9,804▼ $60,805
Prepaid Expenses and Deferred Charges-$500-
Total Assets$212,944$140,008▼ $72,936
Other Assets Total$7,875$7,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,152$52,492▲ $10,340
Other Liabilities$17,168$0▼ $17,168
Mortgage Notes Payable Secured by Investment Property-$16,838-
Total Liabilities$90,019$95,233▲ $5,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,925$44,775▼ $78,150
Total Net Assets Fund Balance$122,925$44,775▼ $78,150
Total Liabilities and Net Assets / Fund Balance$212,944$140,008▼ $72,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,227$59,724$80,951
Leasehold Improvements$1,142$73,817$74,959
Other Land Buildings$17,600$34,537$52,137
Other Assets Org$7,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DonaldsonExecutive DirectorFT$52,324$20,821$73,145

Board Members and Trustees

NameTitle
Karl HagenPresident & Treasurer
Elizabeth WrightVice President
Bernadette MahleDirector
Norman RoweDirector
Patricia StagerDirector
Terry SteeleDirector
Carrie FiorillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,636
Program Service Revenue
$857,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,466
Change in Net Assets
$-78,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,060
Revenue Not Reported on Financial Statements
$-22,509
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,509
Total Revenue per Audited Statements
$918,060
Total Revenue per Form 990
$895,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,194
Other Expenses$356,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,419$35,704-$446,123
Occupancy$155,992$22,400-$178,392
Current Officers, Directors, Trustees, and Key Employees$67,559$5,586-$73,145
Other Employee Benefits$49,348$3,552-$52,900
Payroll Taxes$41,316$3,710-$45,026
Fees for Services Other$21,322$8,908-$30,230
Insurance$22,449$5,054-$27,503
Office Expenses$17,772$4,958-$22,730
Travel$18,250$2,554-$20,804
Depreciation Depletion$14,570$359-$14,929
Interest$96$2,268-$2,364
Other Expenses$1,852$101-$1,953
Total Functional Expenses$877,982$95,719$0$973,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,210
Expenses per Audited Statements$973,701
Total Expenses per Form 990$973,701
Expenses Not Reported on Form 990$22,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,509
Fundraising Gross Income$22,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildlife Expo$26,424$20,942$20,942$0
Roc the Day$4,255$1,567$1,567$0
Total Events$30,679$22,509$22,509$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
Loans from Officers, Directors, Trustees, and Key Employees$30,699$25,903▼ $4,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

The form 990 is reviewed in detail by the organization's executive director and the treasurer of the board of directors, who is a cpa. Additionally, the 990 is provided to the entire board of directors for review and comments prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization receives a signed conflict of interest form on an annual basis. The form is reviewed and signed by each board member annually.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the performance and compensation of the executive director on an annual basis, comparing to comparable non-profit organizations in the community.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridges for Brain Injury Inc
EIN
13-4367970
Phone
5853960070
Address
5760 DUKE OF GLOUCESTER WAY, FARMINGTON, NY 14425

Signing Officer

Name
Laura Donaldson
Title
Executive Director
Phone
5853960070
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Donaldson
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
47

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 2C

The oversight process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -22,509.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 22,509.

Raw XML AppendixShowing 400 of 491 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.

Path#Value
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IRS990/ActivityOrMissionDesc0BRIDGES FOR BRAIN INJURY, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO GUIDE INDIVIDUALS WITH BRAIN INJURIES AND THEIR FAMILIES BY BRIDGING THE GAP BETWEEN SURVIVING AND LIVING LIVES OF INDEPENDENCE WITH DIGNITY AND HOPE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0BRIDGES FOR BRAIN INJURY, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO GUIDE INDIVIDUALS WITH BRAIN INJURIES AND THEIR FAMILIES BY BRIDGING THE GAP BETWEEN SURVIVING AND LIVING LIVES OF INDEPENDENCE WITH DIGNITY AND HOPE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022400
IRS990/OccupancyGrp/ProgramServicesAmt0155992
IRS990/OccupancyGrp/TotalAmt0178392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04958
IRS990/OfficeExpensesGrp/ProgramServicesAmt017772
IRS990/OfficeExpensesGrp/TotalAmt022730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07875
IRS990/OtherAssetsTotalGrp/EOYAmt07875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052900
IRS990/OtherExpensesGrp/Desc0WILDLIFE PROGRAM
IRS990/OtherExpensesGrp/Desc1PARTICIPANT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt027625
IRS990/OtherExpensesGrp/ProgramServicesAmt122767
IRS990/OtherExpensesGrp/ProgramServicesAmt26645
IRS990/OtherExpensesGrp/ProgramServicesAmt31852
IRS990/OtherExpensesGrp/TotalAmt027625
IRS990/OtherExpensesGrp/TotalAmt122767
IRS990/OtherExpensesGrp/TotalAmt27210
IRS990/OtherExpensesGrp/TotalAmt31953
IRS990/OtherLiabilitiesGrp/BOYAmt017168
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt041316
IRS990/PayrollTaxesGrp/TotalAmt045026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0LAURA DONALDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING SKI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32269
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATION: SERVICE COORDINATORS WORK DIRECTLY WITH SURVIVORS TO DESIGN AN INDIVIDUAL PLAN CUSTOMIZED TO THEIR NEEDS TO SUPPORT THEM LIVING AS INDEPENDENTLY AS POSSIBLE AND PREVENT NURSING HOME PLACEMENT. 38 PEOPLE WERE SERVED DURING 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154599
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SKILLS TRANSITION IN WHICH THE ORGANIZATION WORKS WITH SURVIVORS IN THEIR HOMES AND COMMUNITY BY DEVELOPING GOALS TO BECOME MORE INDEPENDENT IN THEIR DAILY ACTIVITIES. 1 PERSON WAS SERVED DURING 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02269
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0903654
IRS990/PYRevenuesLessExpensesAmt0-35467
IRS990/PYSalariesCompEmpBnftPaidAmt0656128
IRS990/PYTotalExpensesAmt01048198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01046694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01013586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04702820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05011395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933016
IRS990ScheduleA/Total509Grp/TotalAmt05022218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05022218
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080951
IRS990ScheduleD/ExpensesNotReportedAmt022509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt022509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052137
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22509
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22509
IRS990ScheduleD/RevenueSubtotalAmt0918060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -22,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 22,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07875
IRS990ScheduleD/TotalExpensesPerForm990Amt0973701
IRS990ScheduleD/TotalRevenuePerForm990Amt0895551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDLIFE EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROC THE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01567
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PATRICIA STAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025903
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS, WHO IS A CPA. ADDITIONALLY, THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A SIGNED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, COMPARING TO COMPARABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 PART XII LINE 2C

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