Civic Intelligence

Save a Forgotten Equine

990 • Fiscal year 2016 • EIN 20-5825355

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.safehorses.org
10407 192nd Avenue NERedmond, WA 98053

(360) 692-3611

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$298,048

Up $134,783 (+83%) from 2015

Net Assets

Up

$284,835

Up $121,570 (+74%) from 2015

Liabilities

Up

$13,213

Up $13,213 from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$497,326

Up $135,543 (+37%) from 2015

Expenses

Up

$377,256

Up $69,652 (+23%) from 2015

Net Income

Up

$120,070

Up $65,891 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$298,048
Liabilities$13,213
Net Assets$284,835
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$497,326
Expenses$377,256
Net Income$120,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$623,189
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$130,816$199,818▲ $69,002
Land, Buildings, and Equipment, Net$13,678$66,388▲ $52,710
Prepaid Expenses and Deferred Charges$10,321$11,317▲ $996
Accounts Receivable$500$500→ $0
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$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$163,265$298,048▲ $134,783
Other Assets Total$7,950$20,025▲ $12,075
Liabilities
Unsecured Notes Loans Payable$0$13,213▲ $13,213
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$13,213▲ $13,213
Net Assets / Fund Balance
Unrestricted Net Assets$163,265$284,835▲ $121,570
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$163,265$284,835▲ $121,570
Total Liabilities and Net Assets / Fund Balance$163,265$298,048▲ $134,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$66,388$9,165$0
Leasehold Improvements$0$0$0
Other Assets Org$4,975--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry PhelpsOperations DirectorFT$50,000$50,000
Bonnie HammondExecutive DirectorFT$43,200$43,200

Board Members and Trustees

NameTitle
Sheridan JonesPresident
Richard DuncanVice President
Eileen CarrelTrustee
Maeve HarrisTrustee
Andy CarrelSecretary
Lara LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,905
Program Service Revenue
$16,187
Investment Income
$592
Other Revenue
$46,642
All Other Contributions
$341,790
Change in Net Assets
$120,070

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$27,335Resale Value
Other Non Cash Contri Table2$21,000resale value
Works of Art42$14,409Resale
Other Non Cash Contri Table35$13,122resale
Clothing and Household Goods-$7,819Resale
Other Non Cash Contri Table11$4,539Resale Value
Food Inventory17$2,374Resale
Other Non Cash Contri Table1$200Resale
Books and Publications-$140Resale
Total Noncash Contributions200$90,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,018
Salaries, Compensation, and Employee Benefits$128,209
Total Fundraising Expense$35,689
Grants and Similar Amounts Paid$2,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,866$14,173$14,173$95,212
Occupancy$50,762$11,992$5,996$68,750
Fees for Services Other$53,624$0$0$53,624
Payroll Taxes$23,174$4,911$4,912$32,997
Other Expenses$27,860$0$0$27,860
Office Expenses$4,509$4,223$4,241$12,973
Depreciation Depletion$8,219--$8,219
Insurance$2,979$497$497$3,973
Advertising$86$0$3,694$3,780
Conferences and Meetings$721$400$1,207$2,328
Grants to Domestic Individuals$2,029--$2,029
Information Technology$900$0$969$1,869
Travel-$637-$637
Interest$363--$363
Total Functional Expenses$304,734$36,833$35,689$377,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,881
Fundraising Direct Expenses$123,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the Horse$208,580$135,186$64,677$70,509
Benefit Horse Show$53,417$34,695$6,475$28,220
Total Events$261,997$169,881$123,239$46,642
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 Executive Director and Treasurer in draft form. Reviewed by entire board after filing.”

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

“Reviewed at board meetings on a regular basis”

Form 990, Part VI, Section B, Line 15

“Salary of employees is determined by fair market value of comparable positions in non-profit section in this geographical area, as well as what the organization can reasonable afford to pay in compensation.”

Form 990, Part VI, Section C, Line 19

“The public can request a copy of these documents by contacting any board member or staff member. The contact information is on our website.”

Filing and Contact Details

Filer

Filer Name
Save a Forgotten Equine
EIN
20-5825355
Phone
3606923611
Address
10407 192nd Avenue NE, Redmond, WA 98053

Signing Officer

Name
Lara Lutz
Title
Treasurer
Phone
2063310006
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheridan Jones
Formed
2005
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
105

Preparer

Firm
Peninsula Fiduciary Services
Address
6001 NE Gunderson Road, Poulsbo, WA 98370
Preparer
Amy Swenson
Phone
2065955378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Farrier, trainer and veterinary fees for rescued horses”

Raw XML AppendixShowing 400 of 599 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0163265
IRS990/NetAssetsOrFundBalancesEOYAmt0284835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0576
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046642
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt092111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05996
IRS990/OccupancyGrp/ManagementAndGeneralAmt011992
IRS990/OccupancyGrp/ProgramServicesAmt050762
IRS990/OccupancyGrp/TotalAmt068750
IRS990/OfficeExpensesGrp/FundraisingAmt04241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/ProgramServicesAmt04509
IRS990/OfficeExpensesGrp/TotalAmt012973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07950
IRS990/OtherAssetsTotalGrp/EOYAmt020025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Farm Expenses and tack
IRS990/OtherExpensesGrp/Desc1Foster Care Stipend
IRS990/OtherExpensesGrp/Desc2Horse Food and care of horses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt054692
IRS990/OtherExpensesGrp/ProgramServicesAmt17950
IRS990/OtherExpensesGrp/ProgramServicesAmt227860
IRS990/OtherExpensesGrp/TotalAmt054692
IRS990/OtherExpensesGrp/TotalAmt17950
IRS990/OtherExpensesGrp/TotalAmt227860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066866
IRS990/OtherSalariesAndWagesGrp/TotalAmt095212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04911
IRS990/PayrollTaxesGrp/ProgramServicesAmt023174
IRS990/PayrollTaxesGrp/TotalAmt032997
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011317
IRS990/PrincipalOfficerNm0Sheridan Jones
IRS990/PriorPeriodAdjustmentsAmt01500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach Donations: SAFE offers assistance to horse owners in need. In 2016 SAFE financial assisted 5 individuals with gelding cost, veterinary cost, food and humane euthanization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03288
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0214244
IRS990/PYOtherRevenueAmt063594
IRS990/PYProgramServiceRevenueAmt017539
IRS990/PYRevenuesLessExpensesAmt054179
IRS990/PYSalariesCompEmpBnftPaidAmt090072
IRS990/PYTotalExpensesAmt0307604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361783
IRS990/ReconcilationRevenueExpnssAmt0120070
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/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Adoption fees, tack sale and fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0707831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58503
IRS990ScheduleA/PublicSupportPY170Pct00.55384
IRS990ScheduleA/PublicSupportTotal170Amt0998022
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998022
IRS990ScheduleA/TotalSupportAmt01705927
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/BookValueAmt066388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,048
Liabilities
$13,213
Net assets
$284,835
Revenue
$497,326
Expenses
$377,256
Net income
$120,070
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