Civic Intelligence

Save a Forgotten Equine

990 • Fiscal year 2014 • EIN 20-5825355

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.safehorses.org
16509 165th Ave NEWoodinville, WA 98383

(360) 692-3611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,767

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,086

Up $48,266 (+79%) from 2013

Net Assets

Up

$109,086

Up $48,266 (+79%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$277,265

Up $60,720 (+28%) from 2013

Expenses

Up

$228,999

Up $23,722 (+12%) from 2013

Net Income

Up

$48,266

Up $36,998 (+328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $34,981Liabilities 2010: $3,2952010Assets 2011: $37,770Liabilities 2011: $1,0612011Assets 2012: $50,352Liabilities 2012: $0Net Assets 2012: $50,3522012Assets 2013: $60,820Liabilities 2013: $0Net Assets 2013: $60,8202013Assets 2014: $109,086Liabilities 2014: $0Net Assets 2014: $109,0862014Assets 2015: $163,265Liabilities 2015: $0Net Assets 2015: $163,2652015Assets 2016: $298,048Liabilities 2016: $13,213Net Assets 2016: $284,8352016Assets 2017: $478,172Liabilities 2017: $21,788Net Assets 2017: $456,3842017Assets 2018: $396,686Liabilities 2018: $32,306Net Assets 2018: $364,3802018Assets 2019: $384,187Liabilities 2019: $24,211Net Assets 2019: $359,9762019Assets 2020: $542,517Liabilities 2020: $78,298Net Assets 2020: $464,2192020Assets 2021: $637,170Liabilities 2021: $34,987Net Assets 2021: $602,1832021Assets 2022: $802,345Liabilities 2022: $34,417Net Assets 2022: $767,9282022Assets 2023: $1,061,963Liabilities 2023: $53,357Net Assets 2023: $1,008,6062023Assets 2024: $1,448,866Liabilities 2024: $21,217Net Assets 2024: $1,427,6492024

Highlighted filing

2014

Assets$109,086
Liabilities$0
Net Assets$109,086
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,034Expenses 2010: $57,216Net Income 2010: $15,8182010Revenue 2011: $140,076Expenses 2011: $135,053Net Income 2011: $5,0232011Expenses 2012: $173,5932012Revenue 2013: $216,545Expenses 2013: $205,277Net Income 2013: $11,2682013Revenue 2014: $277,265Expenses 2014: $228,999Net Income 2014: $48,2662014Revenue 2015: $361,783Expenses 2015: $307,604Net Income 2015: $54,1792015Revenue 2016: $497,326Expenses 2016: $377,256Net Income 2016: $120,0702016Revenue 2017: $664,364Expenses 2017: $490,320Net Income 2017: $174,0442017Revenue 2018: $576,446Expenses 2018: $668,450Net Income 2018: -$92,0042018Revenue 2019: $613,439Expenses 2019: $619,122Net Income 2019: -$5,6832019Revenue 2020: $728,338Expenses 2020: $623,549Net Income 2020: $104,7892020Revenue 2021: $832,346Expenses 2021: $694,402Net Income 2021: $137,9442021Revenue 2022: $918,952Expenses 2022: $753,207Net Income 2022: $165,7452022Revenue 2023: $1,108,199Expenses 2023: $875,936Net Income 2023: $232,2632023Revenue 2024: $1,290,759Expenses 2024: $890,816Net Income 2024: $399,9432024

Highlighted filing

2014

Revenue$277,265
Expenses$228,999
Net Income$48,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$277,265
Mission and Program Overview

Mission

To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety

To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,911$88,248▲ $46,337
Prepaid Expenses and Deferred Charges$9,521$8,299▼ $1,222
Land, Buildings, and Equipment, Net$5,388$4,789▼ $599
Accounts Receivable$500$500→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,820$109,086▲ $48,266
Other Assets Total$3,500$7,250▲ $3,750
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,120$109,086▲ $54,966
Temporarily Rstr Net Assets$6,700$0▼ $6,700
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$60,820$109,086▲ $48,266
Total Liabilities and Net Assets / Fund Balance$60,820$109,086▲ $48,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,789$1,197$0
Leasehold Improvements$0$0$0
Other Assets Org$7,250--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HammondExecutive DirectorFT$46,767$46,767

Board Members and Trustees

NameTitle
Debi ShatosPresident
Sara HallVice President
Jeannett ParrettTrustee
Kyle PutnamTrustee
Sherman ConnerSecretary
Victoria GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,496
Program Service Revenue
$8,545
Investment Income
$47
Other Revenue
$1,177
All Other Contributions
$181,125
Change in Net Assets
$48,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$7,502retail
Other Non Cash Contri Table32$6,394dollar value on certificate
Other Non Cash Contri Table16$5,403retail value
Works of Art9$4,765retail
Other Non Cash Contri Table10$2,399retail value
Other Non Cash Contri Table7$1,915retail value
Food Inventory18$1,597retail
Total Noncash Contributions92$29,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,676
Salaries, Compensation, and Employee Benefits$84,574
Total Fundraising Expense$22,235
Grants and Similar Amounts Paid$749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,697$12,697$12,697$38,091
Other Salaries and Wages$24,838$0$0$24,838
Fees for Services Other$23,038--$23,038
Payroll Taxes$12,987$4,329$4,329$21,645
Office Expenses$3,338$4,108$3,120$10,566
Other Expenses$5,164$0$0$5,164
Travel$864$864$864$2,592
Insurance$783$784$784$2,351
Advertising$105$1,398-$1,503
Information Technology$711$71$71$853
Grants to Domestic Individuals$749--$749
Conferences and Meetings-$235$370$605
Depreciation Depletion$599--$599
Total Functional Expenses$182,278$24,486$22,235$228,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Horse$87,342$81,762$5,060$76,702
Benefit Horse Show$37,405$27,655$5,247$22,408
Total Events$132,586$117,256$46,215$71,041
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$0$0→ $0
Governance and Compliance

Governance Checklist

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

“Reviewed by the board of SAFE”

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

“Regular review at board meetings”

Form 990, Part VI, Section B, Line 15

“Initially the salary was based on the amount SAFE was able to pay, which was below industry standards. These amounts have been brought closer in line with the market based on research of similar positions in the geographical area. Employees are eligible for small increases each year based on annual performance reviews.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Forgotten Equine
EIN
20-5825355
Phone
3606923611
Address
16509 165th Ave NE, Woodinville, WA 98383

Signing Officer

Name
Bonnie Hammond
Title
Executive Director
Phone
2063310006
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Putnam
Formed
2005
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
126

Preparer

Firm
Peninsula Fiduciary Services
Address
8155 NE Husky Lane, Kingston, WA 98346
Preparer
Amy Swenson
Phone
2065955378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary and Farrier services”

Raw XML AppendixShowing 400 of 575 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/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098072
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0599
IRS990/DepreciationDepletionGrp/TotalAmt0599
IRS990/Desc0Direct Intervention Horse Rescue: SAFE acquires horses that are at risk of abuse, neglect or slaughter. These horses are either surrendered by private owners or released by law enforcement to SAFE. SAFE pays all expenses associated with the upkeep and rehabilitation of these horses, including feed, veterinary care, farrier care, boarding and training. Once the horses are ready for adoption, SAFE offers them for adoption to pre-screened approved and qualified homes. Contact is maintained with the adopters to ensure that each horse is being properly cared for. In 2014 SAFE took in 12 horses and found homes for 9 horses.
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt023038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Victoria Guy
IRS990/Form990PartVIISectionAGrp/PersonNm1Debi Shatos
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherman Conner
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeannett Parrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonnie Hammond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
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IRS990/OtherAssetsTotalGrp/EOYAmt07250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Horse Food
IRS990/OtherExpensesGrp/Desc1Horse Care and Shipping Cost
IRS990/OtherExpensesGrp/Desc2Horse board/training and foster care
IRS990/OtherExpensesGrp/Desc3Farm Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020013
IRS990/OtherExpensesGrp/ProgramServicesAmt113510
IRS990/OtherExpensesGrp/ProgramServicesAmt262882
IRS990/OtherExpensesGrp/ProgramServicesAmt35164
IRS990/OtherExpensesGrp/TotalAmt020013
IRS990/OtherExpensesGrp/TotalAmt113510
IRS990/OtherExpensesGrp/TotalAmt262882
IRS990/OtherExpensesGrp/TotalAmt35164
IRS990/OtherRevenueTotalAmt01177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024838
IRS990/OtherSalariesAndWagesGrp/TotalAmt024838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04329
IRS990/PayrollTaxesGrp/ProgramServicesAmt012987
IRS990/PayrollTaxesGrp/TotalAmt021645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08299
IRS990/PrincipalOfficerNm0Kelly Putnam
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach Donations: SAFE offers assistance to horse owners in need. In 2014 SAFE financial assisted 8 individuals with gelding cost, veterinary cost, food and humane euthanization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0205155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510
IRS990/PYOtherExpensesAmt0134664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011390
IRS990/PYRevenuesLessExpensesAmt011268
IRS990/PYSalariesCompEmpBnftPaidAmt070103
IRS990/PYTotalExpensesAmt0205277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216545
IRS990/ReconcilationRevenueExpnssAmt048266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04600
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Event revenue, program revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63480
IRS990ScheduleA/PublicSupportPY170Pct00.62542
IRS990ScheduleA/PublicSupportTotal170Amt0583935
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583935
IRS990ScheduleA/TotalSupportAmt0919868
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit and last month down payment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,086
Liabilities
$0
Net assets
$109,086
Revenue
$277,265
Expenses
$228,999
Net income
$48,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.29$0.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.11$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.92$0.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.73$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.58$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.66$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.02