Civic Intelligence

Save a Forgotten Equine

990 • Fiscal year 2015 • EIN 20-5825355

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,265

Up $54,179 (+50%) from 2014

Net Assets

Up

$163,265

Up $54,179 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$361,783

Up $84,518 (+30%) from 2014

Expenses

Up

$307,604

Up $78,605 (+34%) from 2014

Net Income

Up

$54,179

Up $5,913 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$163,265
Liabilities$0
Net Assets$163,265
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$361,783
Expenses$307,604
Net Income$54,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$490,748
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$88,248$130,816▲ $42,568
Land, Buildings, and Equipment, Net$4,789$13,678▲ $8,889
Prepaid Expenses and Deferred Charges$8,299$10,321▲ $2,022
Accounts Receivable$500$500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$109,086$163,265▲ $54,179
Other Assets Total$7,250$7,950▲ $700
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$109,086$163,265▲ $54,179
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$109,086$163,265▲ $54,179
Total Liabilities and Net Assets / Fund Balance$109,086$163,265▲ $54,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,678$2,308$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry PhelpsOperations DirectorFT$42,850$42,850
Bonnie HammondExecutive DirectorFT$36,525$36,525

Board Members and Trustees

NameTitle
Eileen CarrelPresident
Jeannette ParrettVice President
Maeve HarrisTrustee
William CarrelTrustee
Carol OlsonSecretary
Lara LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,639
Program Service Revenue
$17,539
Investment Income
$11
Other Revenue
$63,594
All Other Contributions
$215,955
Change in Net Assets
$54,179

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
Other Non Cash Contri Table90$39,280retail
Clothing and Household Goods-$21,355retail
Works of Art6$7,275retail
Other Non Cash Contri Table25$5,941retail
Other Non Cash Contri Table11$2,694retail
Food Inventory10$1,041retail
Total Noncash Contributions142$77,586-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,244
Salaries, Compensation, and Employee Benefits$90,072
Total Fundraising Expense$32,826
Grants and Similar Amounts Paid$3,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,147--$71,147
Current Officers, Directors, Trustees, and Key Employees$41,606$12,100$12,100$65,806
Occupancy$45,183$9,967$9,967$65,117
Payroll Taxes$15,343$4,462$4,461$24,266
Office Expenses$5,288$4,704$4,614$14,606
Other Expenses$12,721$0$0$12,721
Grants to Domestic Individuals$3,288--$3,288
Insurance$634$634$633$1,901
Information Technology$780-$760$1,540
Depreciation Depletion$1,111--$1,111
Conferences and Meetings$275$679$0$954
Travel$292$291$291$874
Advertising$10--$10
Total Functional Expenses$241,941$32,837$32,826$307,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,559
Fundraising Direct Expenses$128,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Horse$207,960$143,276$75,448$67,828
Benefit Show$42,190$41,305$5,991$35,314
Total Events$256,358$190,789$128,965$61,824
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
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
No
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 Treasurer with the Preparer. Treasurer reviews with the board.”

Form 990, Part VI, Section B, Line 15

“The Board is not compensated. The two employees are compensated based on comparable positions in the community and the organizations ability to pay the compensation.”

Form 990, Part VI, Section C, Line 19

“All governing 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
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Carrel
Formed
2005
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
140

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

“Training, veterniary care, farrier services for rescued horses”

Raw XML AppendixShowing 400 of 597 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/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 2015 SAFE took in 18 horses and found homes for 12 horses.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063594
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt063594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt077855
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt09967
IRS990/OccupancyGrp/ManagementAndGeneralAmt09967
IRS990/OccupancyGrp/ProgramServicesAmt045183
IRS990/OccupancyGrp/TotalAmt065117
IRS990/OfficeExpensesGrp/FundraisingAmt04614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OfficeExpensesGrp/ProgramServicesAmt05288
IRS990/OfficeExpensesGrp/TotalAmt014606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07250
IRS990/OtherAssetsTotalGrp/EOYAmt07950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse food
IRS990/OtherExpensesGrp/Desc1farm expenses
IRS990/OtherExpensesGrp/Desc2Care Of Horses
IRS990/OtherExpensesGrp/Desc3Foster care stipend
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/ProgramServicesAmt025732
IRS990/OtherExpensesGrp/ProgramServicesAmt113297
IRS990/OtherExpensesGrp/ProgramServicesAmt25234
IRS990/OtherExpensesGrp/ProgramServicesAmt312721
IRS990/OtherExpensesGrp/TotalAmt025732
IRS990/OtherExpensesGrp/TotalAmt113297
IRS990/OtherExpensesGrp/TotalAmt25234
IRS990/OtherExpensesGrp/TotalAmt312721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04462
IRS990/PayrollTaxesGrp/ProgramServicesAmt015343
IRS990/PayrollTaxesGrp/TotalAmt024266
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010321
IRS990/PrincipalOfficerNm0Eileen Carrel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Restitution
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach Donations: SAFE offers assistance to horse owners in need. In 2015 SAFE financial assisted 5 individuals with gelding cost, veterinary cost, food and humane euthanization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0749
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0143676
IRS990/PYOtherRevenueAmt01177
IRS990/PYProgramServiceRevenueAmt08545
IRS990/PYRevenuesLessExpensesAmt048266
IRS990/PYSalariesCompEmpBnftPaidAmt084574
IRS990/PYTotalExpensesAmt0228999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034200
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0577009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55384
IRS990ScheduleA/PublicSupportPY170Pct00.63480
IRS990ScheduleA/PublicSupportTotal170Amt0716355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716355
IRS990ScheduleA/TotalSupportAmt01293422
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,265
Liabilities
$0
Net assets
$163,265
Revenue
$361,783
Expenses
$307,604
Net income
$54,179
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