Civic Intelligence

Wildlife Sos USA

990 • Fiscal year 2019 • EIN 20-3274638

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.WILDLIFESOS.ORG

View Organization Page

460 E 300 SSalt Lake City, UT 84111

(385) 227-6418

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,596

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$442,194

Up $7,625 (+1.8%) from 2018

Net Assets

Down

$380,051

Down $27,800 (-6.8%) from 2018

Liabilities

Up

$62,143

Up $35,425 (+133%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$2,166,057

Up $326,550 (+18%) from 2018

Expenses

Up

$2,200,824

Up $335,839 (+18%) from 2018

Net Income

Down

-$34,767

Down $9,289 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $8,224Net Assets 2010: $8,2242010Assets 2011: $58,335Net Assets 2011: $58,3352011Assets 2012: $99,377Net Assets 2012: $99,3772012Assets 2013: $99,262Liabilities 2013: $263Net Assets 2013: $98,9992013Assets 2014: $310,174Liabilities 2014: $8,504Net Assets 2014: $301,6702014Assets 2015: $470,421Liabilities 2015: $20,866Net Assets 2015: $449,5552015Assets 2016: $516,188Liabilities 2016: $26,719Net Assets 2016: $489,4692016Assets 2017: $466,418Liabilities 2017: $29,536Net Assets 2017: $436,8822017Assets 2018: $434,569Liabilities 2018: $26,718Net Assets 2018: $407,8512018Assets 2019: $442,194Liabilities 2019: $62,143Net Assets 2019: $380,0512019Assets 2020: $611,911Liabilities 2020: $56,825Net Assets 2020: $555,0862020Assets 2021: $819,400Liabilities 2021: $39,512Net Assets 2021: $779,8882021Assets 2022: $818,580Liabilities 2022: $37,545Net Assets 2022: $781,0352022Assets 2023: $958,576Liabilities 2023: $55,171Net Assets 2023: $903,4052023Assets 2024: $2,514,680Liabilities 2024: $60,811Net Assets 2024: $2,453,8692024

Highlighted filing

2019

Assets$442,194
Liabilities$62,143
Net Assets$380,051
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $35,462Expenses 2010: $129,769Net Income 2010: -$94,3072010Revenue 2011: $96,756Expenses 2011: $46,645Net Income 2011: $50,1112011Revenue 2012: $127,291Expenses 2012: $86,249Net Income 2012: $41,0422012Revenue 2013: $249,023Expenses 2013: $249,401Net Income 2013: -$3782013Revenue 2014: $1,235,343Expenses 2014: $1,032,672Net Income 2014: $202,6712014Revenue 2015: $1,605,685Expenses 2015: $1,457,800Net Income 2015: $147,8852015Revenue 2016: $1,833,609Expenses 2016: $1,793,045Net Income 2016: $40,5642016Revenue 2017: $1,932,731Expenses 2017: $1,986,966Net Income 2017: -$54,2352017Revenue 2018: $1,839,507Expenses 2018: $1,864,985Net Income 2018: -$25,4782018Revenue 2019: $2,166,057Expenses 2019: $2,200,824Net Income 2019: -$34,7672019Revenue 2020: $2,326,141Expenses 2020: $2,156,219Net Income 2020: $169,9222020Revenue 2021: $3,071,574Expenses 2021: $2,840,613Net Income 2021: $230,9612021Revenue 2022: $2,984,314Expenses 2022: $2,940,654Net Income 2022: $43,6602022Revenue 2023: $3,006,338Expenses 2023: $2,916,003Net Income 2023: $90,3352023Revenue 2024: $5,631,308Expenses 2024: $4,087,448Net Income 2024: $1,543,8602024

Highlighted filing

2019

Revenue$2,166,057
Expenses$2,200,824
Net Income-$34,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,238,721
Mission and Program Overview

Mission

Protecting india's wildlife from habitat loss and human exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,171$175,794▲ $21,623
Investments in Publicly Traded Securities$107,874$173,206▲ $65,332
Savings and Temporary Cash Investments$100,153$50,114▼ $50,039
Accounts Receivable$30,800$0▼ $30,800
Prepaid Expenses and Deferred Charges$5,649$26,239▲ $20,590
Inventories for Sale or Use$23,280$16,391▼ $6,889
Land, Buildings, and Equipment, Net$1,197$450▼ $747
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-
Intangible Assets-$0-
Total Assets$434,569$442,194▲ $7,625
Other Assets Total$11,445$0▼ $11,445
Liabilities
Accounts Payable and Accrued Expenses$26,318$54,138▲ $27,820
Deferred Revenue$400$8,005▲ $7,605
Total Liabilities$26,718$62,143▲ $35,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,220$369,139▼ $10,081
Net Assets With Donor Restrictions$28,631$10,912▼ $17,719
Total Net Assets Fund Balance$407,851$380,051▼ $27,800
Total Liabilities and Net Assets / Fund Balance$434,569$442,194▲ $7,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450$3,837$4,287
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SharpExecutive DirectorFT$68,596$68,596

Board Members and Trustees

NameTitle
Kate SchnepelPresident
Amber AyersBoard Member
Danielle BrigidaBoard Member
Laura GonzoBoard Member
Miriam WaigandBoard Member
Sunny BransonBoard Member
Geeta SeshamaniNonvoting Membr
Kartick SatyanarayanNonvoting Membr
Greta PalmerSecretary
Kristen Ward BrozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,614
Program Service Revenue
$238,393
Investment Income
$3,502
Other Revenue
$114,548
All Other Contributions
$1,809,614
Change in Net Assets
$-34,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,057
Revenue Not Reported on Form 990
$6,967
Total Revenue per Audited Statements
$2,173,024
Total Revenue per Form 990
$2,166,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,559,720
Other Expenses$336,282
Salaries, Compensation, and Employee Benefits$304,822
Total Fundraising Expense$136,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,559,720--$1,559,720
Other Salaries and Wages$92,079$62,790$45,400$200,269
Fees for Services Other$8,850$23,369$55,739$87,958
Current Officers, Directors, Trustees, and Key Employees$45,959$10,976$11,661$68,596
Advertising$16,393$13,574$8,657$38,624
All Other Expenses$9,932$16,146$430$26,508
Payroll Taxes-$18,795-$18,795
Other Expenses$11,192$10,231$7,264$17,495
Information Technology-$16,801$616$17,417
Other Employee Benefits-$17,162-$17,162
Travel$8,585$6,081$567$15,233
Occupancy$33$14,428-$14,461
Fees for Services Legal$10,325--$10,325
Fees for Services Accounting-$8,950-$8,950
Office Expenses-$3,154$43$3,197
Insurance-$2,488-$2,488
Conferences and Meetings$1,689$134-$1,823
Depreciation Depletion-$747-$747
Total Functional Expenses$1,797,345$267,020$136,459$2,200,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,200,824
Total Expenses per Audited Statements$2,200,824
Total Expenses per Form 990$2,200,824
International Activity

International Summary

Spending
$1,509,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesBear/elephant Rescue00$1,509,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,212
Fundraising Direct Expenses$72,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$70,345$70,345$15,909$54,436
Toast for Tusks$49,837$49,837$15,738$34,099
Total Events$187,212$187,212$72,664$114,548
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two employees within the organization are related.”

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

“Appropiate members of the board of directors review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires an annual written confirmation of conflict of interest and any potential conflict of interest.”

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

“The board determines the salary for the executive director and reviews it annually and will adjust as they determine appropiate.”

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

“The board determines the compensation for key employees and reviews them annually and will adjust as they determine appropiate.”

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

“Governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Sos
EIN
20-3274638
Phone
3852276418
Address
460 E 300 S, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nicole Sharp
Title
Executive Director
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sharp
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
24

Preparer

Firm
Haynie & Company
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

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

“Other program services 4: to provide funds for the proper equipment in the various sanctuaries operated by wildlife sos india. Equipment necessities include medical, enrichment and saftey equipment as well as facilities equipment for operation of sanctuaries. Other program services 5: many other animals receive help from funds/support including asiatic black bears, leopards and a variety of wildlife supported by a 24 hour rescue operation that is run in new delhi, india. In addition, this classification includes amounts donated for education and awareness programs in the us.”

Financial Statement Notes

Part X : FIN48 Footnote

“The internal revenue service has granted an exemption from income taxes to the sponsor under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. A similar exemption applies for state income tax. As of december 31, 2019, the organization had not engaged in any unrelated business activities. Therefore, no provision for income taxes has been recorded. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination are years 2016 and forward.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/FormationYr02005
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt017417
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IRS990/InsuranceGrp/TotalAmt02488
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173206
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01197
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING INDIA'S WILDLIFE FROM HABITAT LOSS AND HUMAN EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114548
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369139
IRS990/NoncashContributionsAmt07934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014428
IRS990/OccupancyGrp/ProgramServicesAmt033
IRS990/OccupancyGrp/TotalAmt014461
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OfficeExpensesGrp/TotalAmt03197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011445
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017162
IRS990/OtherExpensesGrp/Desc0DONATION PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3COST OF MERCHANDISE
IRS990/OtherExpensesGrp/FundraisingAmt04394
IRS990/OtherExpensesGrp/FundraisingAmt11688
IRS990/OtherExpensesGrp/FundraisingAmt27264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310231
IRS990/OtherExpensesGrp/ProgramServicesAmt027694
IRS990/OtherExpensesGrp/ProgramServicesAmt14894
IRS990/OtherExpensesGrp/ProgramServicesAmt211192
IRS990/OtherExpensesGrp/TotalAmt048800
IRS990/OtherExpensesGrp/TotalAmt123936
IRS990/OtherExpensesGrp/TotalAmt218320
IRS990/OtherExpensesGrp/TotalAmt317495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200269
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018795
IRS990/PayrollTaxesGrp/TotalAmt018795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026239
IRS990/PrincipalOfficerNm0NICOLE SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110727
IRS990/ProgSrvcAccomActy2Grp/Desc0MANY OTHER ANIMALS RECEIVE HELP FROM FUNDS/SUPPORT INCLUDING ASIATIC BLACK BEARS, LEOPARDS AND A VARIETY OF WILDLIFE SUPPORTED BY A 24 HOUR RESCUE OPERATION THAT IS RUN IN NEW DELHI, INDIA. IN ADDITION, THIS CLASSIFICATION INCLUDES AMOUNTS DONATED FOR EDUCATION AND AWARENESS PROGRAMS IN THE US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0232927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236024
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDS FOR THE PROPER EQUIPMENT IN THE VARIOUS SANCTUARIES OPERATED BY WILDLIFE SOS INDIA. EQUIPMENT NECESSITIES INCLUDE MEDICAL, ENRICHMENT AND SAFTEY EQUIPMENT AS WELL AS FACILITIES EQUIPMENT FOR OPERATION OF SANCTUARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304639
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0302466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01720582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01293283
IRS990/PYInvestmentIncomeAmt03265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243589
IRS990/PYOtherRevenueAmt095127
IRS990/PYProgramServiceRevenueAmt020533
IRS990/PYRevenuesLessExpensesAmt0-25478
IRS990/PYSalariesCompEmpBnftPaidAmt0328113
IRS990/PYTotalExpensesAmt01864985
IRS990/PYTotalRevenueAmt01839507
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01801680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01785165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08634186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt08445517
IRS990ScheduleA/SubstantialContributorsTotAmt0188669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01801680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01785165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08634186
IRS990ScheduleA/TotalSupportAmt08643518
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,194
Liabilities
$62,143
Net assets
$380,051
Revenue
$2,166,057
Expenses
$2,200,824
Net income
-$34,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$5.63$4.09$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$3.01$2.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$2.98$2.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$3.07$2.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.56$2.33$2.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.17$2.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$1.84$1.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.93$1.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.83$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.61$1.46$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.24$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.13$0.09