Civic Intelligence

The Wildcat Sanctuary

990 • Fiscal year 2013 • EIN 22-3857401

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.WILDCATSANCTUARY.ORG
PO Box 31455072

(320) 245-6871

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,491

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,036,889

Up $5,493 (+0.5%) from 2012

Net Assets

Down

$1,005,007

Down $13,314 (-1.3%) from 2012

Liabilities

Up

$31,882

Up $18,807 (+144%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$710,758

Down $52,244 (-6.8%) from 2012

Expenses

Up

$724,671

Up $92,217 (+15%) from 2012

Net Income

Down

-$13,913

Down $144,461 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $910,615Liabilities 2011: $31,842Net Assets 2011: $878,7732011Assets 2012: $1,031,396Liabilities 2012: $13,075Net Assets 2012: $1,018,3212012Assets 2013: $1,036,889Liabilities 2013: $31,882Net Assets 2013: $1,005,0072013Assets 2014: $1,043,796Liabilities 2014: $58,104Net Assets 2014: $985,6922014Assets 2015: $1,116,586Liabilities 2015: $46,800Net Assets 2015: $1,069,7862015Assets 2016: $1,360,772Liabilities 2016: $126,093Net Assets 2016: $1,234,6792016Assets 2017: $1,658,568Liabilities 2017: $127,840Net Assets 2017: $1,530,7282017Assets 2018: $2,301,755Liabilities 2018: $105,589Net Assets 2018: $2,196,1662018Assets 2019: $2,945,413Liabilities 2019: $57,121Net Assets 2019: $2,888,2922019Assets 2020: $3,893,474Liabilities 2020: $162,740Net Assets 2020: $3,730,7342020Assets 2021: $5,286,701Liabilities 2021: $130,309Net Assets 2021: $5,156,3922021Assets 2022: $6,092,424Liabilities 2022: $132,278Net Assets 2022: $5,960,1462022Assets 2023: $7,109,516Liabilities 2023: $111,848Net Assets 2023: $6,997,6682023Assets 2024: $8,966,760Liabilities 2024: $309,688Net Assets 2024: $8,657,0722024

Highlighted filing

2013

Assets$1,036,889
Liabilities$31,882
Net Assets$1,005,007
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $598,777Expenses 2011: $488,223Net Income 2011: $110,5542011Revenue 2012: $763,002Expenses 2012: $632,454Net Income 2012: $130,5482012Revenue 2013: $710,758Expenses 2013: $724,671Net Income 2013: -$13,9132013Revenue 2014: $883,289Expenses 2014: $726,894Net Income 2014: $156,3952014Revenue 2015: $1,025,884Expenses 2015: $941,790Net Income 2015: $84,0942015Revenue 2016: $1,202,087Expenses 2016: $1,037,194Net Income 2016: $164,8932016Revenue 2017: $1,541,839Expenses 2017: $1,245,790Net Income 2017: $296,0492017Revenue 2018: $1,999,246Expenses 2018: $1,333,808Net Income 2018: $665,4382018Revenue 2019: $2,115,002Expenses 2019: $1,422,876Net Income 2019: $692,1262019Revenue 2020: $2,361,636Expenses 2020: $1,515,509Net Income 2020: $846,1272020Revenue 2021: $3,255,946Expenses 2021: $1,830,110Net Income 2021: $1,425,8362021Revenue 2022: $3,070,693Expenses 2022: $2,266,939Net Income 2022: $803,7542022Revenue 2023: $3,504,819Expenses 2023: $2,467,297Net Income 2023: $1,037,5222023Revenue 2024: $3,881,352Expenses 2024: $2,656,766Net Income 2024: $1,224,5862024

Highlighted filing

2013

Revenue$710,758
Expenses$724,671
Net Income-$13,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$739,806
Mission and Program Overview

Mission

Provide a natural sanctuary to wild cats in need and inspire change to end the captive wildlife crisis.

To provide a natural sanctuary to wild cats in need and inspire change to end the captive wildlife crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,117$832,092▼ $67,025
Cash and Non-Interest-Bearing Accounts$40,453$116,984▲ $76,531
Savings and Temporary Cash Investments$91,805$80,495▼ $11,310
Receivables From Officers Etc$17$4,262▲ $4,245
Prepaid Expenses and Deferred Charges-$3,056-
Total Assets$1,031,392$1,036,889▲ $5,497
Liabilities
Accounts Payable and Accrued Expenses$12,504$31,882▲ $19,378
Mortgage Notes Payable Secured by Investment Property$571--
Total Liabilities$13,075$31,882▲ $18,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,317$966,107▼ $46,210
Temporarily Rstr Net Assets$6,000$38,900▲ $32,900
Total Net Assets Fund Balance$1,018,317$1,005,007▼ $13,310
Total Liabilities and Net Assets / Fund Balance$1,031,392$1,036,889▲ $5,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,532$579,909$1,187,441
Equipment$48,424$133,617$182,041
Land$176,136-$176,136
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ThiesExecutive DirectorFT$42,837$7,654$50,491

Board Members and Trustees

NameTitle
Gail PlewackiChair Person/treasurer
Chuck DurantDirector/former Chair Person
Monica CrockerDirector/former Chair Person
Carol GriglioneDirector
Dr John BaillieDirector
Heather MacleodDirector
Jeffrey HoogerhydeDirector
Kimberly KorbDirector
Peggy CallahanDirector
Sue SchmittDirector
Sarah SederstromDirector/former Sec./former Treas.
Christina RichDirector/former Secretary
Dr Courtney BlakeDirector/former Secretary
Dawn IsacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$664,177
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$46,386
All Other Contributions
$654,626
Change in Net Assets
$-13,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,046
Revenue Not Reported on Financial Statements
$-8,288
Revenue Not Reported on Form 990
$30,603
Other Revenue Adjustments
$-8,288
Total Revenue per Audited Statements
$749,649
Total Revenue per Form 990
$710,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,796
Salaries, Compensation, and Employee Benefits$315,875
Total Fundraising Expense$54,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,834$42,405$20,053$218,292
Depreciation Depletion$114,011$4,957$4,957$123,925
Current Officers, Directors, Trustees, and Key Employees$29,986$6,426$6,426$42,838
Occupancy$40,951$183-$41,134
Other Employee Benefits$22,902$6,018$3,263$32,183
Advertising$15,733-$14,435$30,168
All Other Expenses$13,475$12,359$3,486$29,320
Payroll Taxes$16,055$4,219$2,288$22,562
Fees for Services Legal-$20,841-$20,841
Other Expenses$19,228--$19,228
Fees for Services Accounting-$17,196-$17,196
Travel$12,191--$12,191
Insurance$4,144--$4,144
Office Expenses-$1,193-$1,193
Interest-$35-$35
Total Functional Expenses$553,931$115,832$54,908$724,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,959
Expenses per Audited Statements$724,671
Total Expenses per Form 990$724,671
Expenses Not Reported on Form 990$38,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,212
Fundraising Direct Expenses$20,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,783$53,232$5,353$47,879
Total Events$62,783$53,232$13,722$39,510
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 Officers, Directors, Trustees, and Key Employees$17$4,262▲ $4,245
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is shared with the entire board and then will be accepted at a board meeting.”

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

“The board of directors are required to disclose any conflict of interest annually and each disclosure is looked at on a case by case basis.”

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

“A salary audit is done by the hr committee with like size nonprofits to determine proper compensation for the director. The compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
22-3857401
Phone
3202456871

Signing Officer

Name
Gail Plewacki
Title
Board Chair
Phone
3202456871
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Plewacki
Formed
1999
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
50

Preparer

Preparer
Gary J Turnquist CPA
Phone
7635466211
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of gift shop merchandise sold -7,034. Recording publishing expenses as cost of goods sold -1,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of gift shop merchandise sold 7,034. Removing publishing expenses from outreach expenses 1,254.”

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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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0739806
IRS990/GrossSalesOfInventoryAmt017222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04144
IRS990/InsuranceGrp/TotalAmt04144
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832092
IRS990/LandBldgEquipCostOrOtherBssAmt01545618
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NATURAL SANCTUARY TO WILD CATS IN NEED AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571
IRS990/NetAssetsOrFundBalancesBOYAmt01018317
IRS990/NetAssetsOrFundBalancesEOYAmt01005007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037452
IRS990/NetIncomeOrLossGrp/ExclusionAmt05084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08934
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0603
IRS990/NoncashContributionsAmt021627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183
IRS990/OccupancyGrp/ProgramServicesAmt040951
IRS990/OccupancyGrp/TotalAmt041134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OfficeExpensesGrp/TotalAmt01193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032183
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1VET
IRS990/OtherExpensesGrp/Desc2HABITAT SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt059058
IRS990/OtherExpensesGrp/ProgramServicesAmt127694
IRS990/OtherExpensesGrp/ProgramServicesAmt222669
IRS990/OtherExpensesGrp/ProgramServicesAmt319228
IRS990/OtherExpensesGrp/TotalAmt059058
IRS990/OtherExpensesGrp/TotalAmt127694
IRS990/OtherExpensesGrp/TotalAmt222669
IRS990/OtherExpensesGrp/TotalAmt319228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04219
IRS990/PayrollTaxesGrp/ProgramServicesAmt016055
IRS990/PayrollTaxesGrp/TotalAmt022562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03056
IRS990/PrincipalOfficerNm0GAIL PLEWACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0399813
IRS990/PYOtherRevenueAmt024001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130548
IRS990/PYSalariesCompEmpBnftPaidAmt0232641
IRS990/PYTotalExpensesAmt0632454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04262
IRS990/ReconcilationRevenueExpnssAmt0-13913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02931736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02931736
IRS990ScheduleA/TotalSupportAmt02935418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0450
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/BookValueAmt0607532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt048424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182041
IRS990ScheduleD/ExpensesNotReportedAmt038288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724671
IRS990ScheduleD/LandGrp/BookValueAmt0176136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0603
IRS990ScheduleD/OtherExpensesIncludedAmt08288
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8288
IRS990ScheduleD/RevenueNotReportedAmt030603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8288
IRS990ScheduleD/RevenueSubtotalAmt0719046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GIFT SHOP MERCHANDISE SOLD -7,034. RECORDING PUBLISHING EXPENSES AS COST OF GOODS SOLD -1,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GIFT SHOP MERCHANDISE SOLD 7,034. REMOVING PUBLISHING EXPENSES FROM OUTREACH EXPENSES 1,254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832092
IRS990ScheduleD/TotalExpensesPerForm990Amt0724671
IRS990ScheduleD/TotalRevenuePerForm990Amt0710758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013722
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062783

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,889
Liabilities
$31,882
Net assets
$1,005,007
Revenue
$710,758
Expenses
$724,671
Net income
-$13,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.31$8.66$3.88$2.66$1.22
2023Summary only. Only limited summary data is available for this year.$7.11$0.11$7.00$3.50$2.47$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.13$5.96$3.07$2.27$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.13$5.16$3.26$1.83$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.73$2.36$1.52$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$2.12$1.42$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.20$2.00$1.33$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.13$1.53$1.54$1.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.13$1.23$1.20$1.04$0.16
2015Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$1.03$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$0.88$0.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.76$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.60$0.49$0.11