Civic Intelligence

The Wildcat Sanctuary

990 • Fiscal year 2014 • EIN 22-3857401

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.WILDCATSANCTUARY.ORG
PO Box 314Sandstone, MN 55072

(320) 245-6871

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,669

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,043,796

Up $6,907 (+0.7%) from 2013

Net Assets

Down

$985,692

Down $19,315 (-1.9%) from 2013

Liabilities

Up

$58,104

Up $26,222 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$883,289

Up $172,531 (+24%) from 2013

Expenses

Up

$726,894

Up $2,223 (+0.3%) from 2013

Net Income

Up

$156,395

Up $170,308 (+1224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$1,043,796
Liabilities$58,104
Net Assets$985,692
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$883,289
Expenses$726,894
Net Income$156,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$905,196
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$832,092$814,474▼ $17,618
Cash and Non-Interest-Bearing Accounts$116,984$111,588▼ $5,396
Savings and Temporary Cash Investments$80,495$85,700▲ $5,205
Accounts Receivable-$20,000-
Prepaid Expenses and Deferred Charges$3,056$7,847▲ $4,791
Receivables From Officers Etc$4,262$4,187▼ $75
Total Assets$1,036,889$1,043,796▲ $6,907
Liabilities
Accounts Payable and Accrued Expenses$31,882$34,771▲ $2,889
Deferred Revenue-$23,333-
Total Liabilities$31,882$58,104▲ $26,222
Net Assets / Fund Balance
Unrestricted Net Assets$966,107$985,692▲ $19,585
Temporarily Rstr Net Assets$38,900$0▼ $38,900
Total Net Assets Fund Balance$1,005,007$985,692▼ $19,315
Total Liabilities and Net Assets / Fund Balance$1,036,889$1,043,796▲ $6,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,834$679,018$1,255,852
Equipment$61,504$147,594$209,098
Land$176,136-$176,136
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trista FischerFormer Employee-$101,669$101,669$101,669
Tammy ThiesExecutive DirectorFT$42,184-$42,184

Board Members and Trustees

NameTitle
Gail PlewackiChair Person
Ann NelsonDirector
Carol GriglioneDirector
Melissa CrossDirector
Sue SchmittDirector
Dawn IsacksonSecretary
Heather MacleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,636
Program Service Revenue
$0
Investment Income
$899
Other Revenue
$76,754
All Other Contributions
$791,521
Change in Net Assets
$156,395

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 Amount
Other Non Cash Contri Table500$50,000
Food Inventory3$5,000
Total Noncash Contributions503$55,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,427
Revenue Not Reported on Financial Statements
$-7,138
Revenue Not Reported on Form 990
$40,900
Other Revenue Adjustments
$-7,138
Total Revenue per Audited Statements
$931,327
Total Revenue per Form 990
$883,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,787
Salaries, Compensation, and Employee Benefits$242,107
Total Fundraising Expense$34,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,259$3,880$3,880$153,019
Depreciation Depletion$111,167$4,833$4,833$120,833
All Other Expenses$36,585$17,953-$54,538
Other Expenses$45,193$1,080-$45,193
Current Officers, Directors, Trustees, and Key Employees$29,529$6,328$6,328$42,185
Occupancy$37,434$170-$37,604
Fees for Services Accounting-$35,776-$35,776
Other Employee Benefits$27,686$1,617$1,617$30,920
Advertising$12,848-$16,933$29,781
Fees for Services Other-$25,205-$25,205
Payroll Taxes$14,311$836$836$15,983
Insurance$7,017$7,016-$14,033
Travel$9,660--$9,660
Fees for Services Legal-$6,704-$6,704
Office Expenses-$2,855-$2,855
Total Functional Expenses$578,214$114,253$34,427$726,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,642
Expenses per Audited Statements$726,894
Total Expenses per Form 990$726,894
Expenses Not Reported on Form 990$223,748
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$62,186
Fundraising Direct Expenses$14,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jungle Boogie$76,301$62,186$4,325$57,861
Total Events$76,301$62,186$14,769$47,417
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$4,262$4,187▼ $75
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 for review and later approved 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 human resources 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

Filer Name
Wildcat Sanctuary
EIN
22-3857401
Phone
3202456871
Address
PO BOX 314, SANDSTONE, MN 55072

Signing Officer

Name
Gail Plewacki
Title
Board Chair
Phone
3202456871
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Plewacki
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
50

Preparer

Firm
Blanski Peter Kronlage & Zoch Pa
Address
7500 OLSON MEM HWY STE 200, MINNEAPOLIS, MN 55427
Preparer
Gary J Turnquist CPA
Phone
7635466211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employment settlement, net of insurance -176,610.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of gift shop merchandise sold -5,379. Recording publishing expenses as cost of goods sold -1,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of gift shop merchandise sold 5,379. Removing publishing expenses from outreach expenses 1,759. Employment settlement, net of insurance 176,610.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0900
IRS990/NoncashContributionsAmt055000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170
IRS990/OccupancyGrp/ProgramServicesAmt037434
IRS990/OccupancyGrp/TotalAmt037604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OfficeExpensesGrp/TotalAmt02855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-176610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030920
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1HABITAT SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3VET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ProgramServicesAmt054251
IRS990/OtherExpensesGrp/ProgramServicesAmt147274
IRS990/OtherExpensesGrp/ProgramServicesAmt245193
IRS990/OtherExpensesGrp/TotalAmt01080
IRS990/OtherExpensesGrp/TotalAmt154251
IRS990/OtherExpensesGrp/TotalAmt247274
IRS990/OtherExpensesGrp/TotalAmt345193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt014311
IRS990/PayrollTaxesGrp/TotalAmt015983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07847
IRS990/PrincipalOfficerNm0GAIL PLEWACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0408796
IRS990/PYOtherRevenueAmt046386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13913
IRS990/PYSalariesCompEmpBnftPaidAmt0315875
IRS990/PYTotalExpensesAmt0724671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710758
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04262
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04187
IRS990/ReconcilationRevenueExpnssAmt0156395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016667
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03294175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294175
IRS990ScheduleA/TotalSupportAmt03303266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05413
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/BookValueAmt0576834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255852
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt061504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209098
IRS990ScheduleD/ExpensesNotReportedAmt0223748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726894
IRS990ScheduleD/LandGrp/BookValueAmt0176136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0900
IRS990ScheduleD/OtherExpensesIncludedAmt0183748
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7138
IRS990ScheduleD/RevenueNotReportedAmt040900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7138
IRS990ScheduleD/RevenueSubtotalAmt0890427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GIFT SHOP MERCHANDISE SOLD -5,379. RECORDING PUBLISHING EXPENSES AS COST OF GOODS SOLD -1,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GIFT SHOP MERCHANDISE SOLD 5,379. REMOVING PUBLISHING EXPENSES FROM OUTREACH EXPENSES 1,759. EMPLOYMENT SETTLEMENT, NET OF INSURANCE 176,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814474
IRS990ScheduleD/TotalExpensesPerForm990Amt0726894
IRS990ScheduleD/TotalRevenuePerForm990Amt0883289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950642
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNGLE BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047417
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0101669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISTA FISCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0101669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,796
Liabilities
$58,104
Net assets
$985,692
Revenue
$883,289
Expenses
$726,894
Net income
$156,395
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