Civic Intelligence

Sequoia Humane Society

990 • Fiscal year 2012 • EIN 23-7102713

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileWWW.SEQUOIAHUMANE.ORG
6073 Loma Avenue95503-6869
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$254,628

Down $222,643 (-47%) from 2011

Net Assets

Down

$230,581

Down $203,369 (-47%) from 2011

Liabilities

Down

$24,047

Down $19,274 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$579,418

Up $78,465 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,890Liabilities 2010: $38,862Net Assets 2010: $540,0282010Assets 2011: $477,271Liabilities 2011: $43,321Net Assets 2011: $433,9502011Assets 2012: $254,628Liabilities 2012: $24,047Net Assets 2012: $230,5812012Assets 2013: $398,196Liabilities 2013: $46,926Net Assets 2013: $351,2702013Assets 2014: $561,556Liabilities 2014: $37,479Net Assets 2014: $524,0772014Assets 2015: $604,602Liabilities 2015: $38,476Net Assets 2015: $566,1262015Assets 2016: $563,152Liabilities 2016: $54,282Net Assets 2016: $508,8702016Assets 2017: $571,841Liabilities 2017: $53,093Net Assets 2017: $518,7482017Assets 2018: $598,961Liabilities 2018: $46,791Net Assets 2018: $552,1702018Assets 2019: $682,958Liabilities 2019: $24,803Net Assets 2019: $658,1552019Assets 2020: $772,118Liabilities 2020: $48,913Net Assets 2020: $723,2052020Assets 2021: $748,698Liabilities 2021: $41,796Net Assets 2021: $706,9022021Assets 2022: $556,343Liabilities 2022: $54,314Net Assets 2022: $502,0292022Assets 2023: $406,892Liabilities 2023: $53,079Net Assets 2023: $353,8132023Assets 2024: $457,045Liabilities 2024: $33,671Net Assets 2024: $423,3742024

Highlighted filing

2012

Assets$254,628
Liabilities$24,047
Net Assets$230,581
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $535,1462010Expenses 2011: $500,9532011Expenses 2012: $579,4182012Revenue 2013: $619,812Expenses 2013: $499,123Net Income 2013: $120,6892013Revenue 2014: $666,670Expenses 2014: $493,863Net Income 2014: $172,8072014Revenue 2015: $556,210Expenses 2015: $514,161Net Income 2015: $42,0492015Revenue 2016: $540,357Expenses 2016: $597,613Net Income 2016: -$57,2562016Revenue 2017: $575,391Expenses 2017: $572,176Net Income 2017: $3,2152017Revenue 2018: $608,197Expenses 2018: $574,775Net Income 2018: $33,4222018Revenue 2019: $705,820Expenses 2019: $599,835Net Income 2019: $105,9852019Revenue 2020: $726,289Expenses 2020: $661,239Net Income 2020: $65,0502020Revenue 2021: $665,495Expenses 2021: $681,798Net Income 2021: -$16,3032021Revenue 2022: $528,319Expenses 2022: $733,192Net Income 2022: -$204,8732022Revenue 2023: $474,268Expenses 2023: $622,484Net Income 2023: -$148,2162023Revenue 2024: $491,278Expenses 2024: $421,717Net Income 2024: $69,5612024

Highlighted filing

2012

Revenue-
Expenses$579,418
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$460,148
Mission and Program Overview

Mission

To be a community leader in promoting the humane treatment of all animals, and end pet overpopulation by providing a high standard of care through programs such as pet adoption, spay & neuter and community education.

Filing and Contact Details

Filer

EIN
23-7102713
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043321
IRS990/AccountsPayableAccruedExpenses/EOY024047
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER.
IRS990/AddressPrincipalOfficerUS/AddressLine106073 LOMA AVENUE
IRS990/AddressPrincipalOfficerUS/City0EUREKA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0955036869
IRS990/Advertising/ManagementAndGeneral0238
IRS990/Advertising/ProgramServices0574
IRS990/Advertising/Total0812
IRS990/AllOtherContributions0220167
IRS990/AllOtherExpenses/ProgramServices01573
IRS990/AllOtherExpenses/Total01573
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY038198
IRS990/CashNonInterestBearing/EOY0103719
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents016037
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054723
IRS990/CompCurrentOfficersDirectors/Total054723
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0236204
IRS990/ContributionsGrantsPriorYear0276370
IRS990/CostOfGoodsSold073828
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04179
IRS990/DepreciationDepletion/Total04179
IRS990/DescribedIn501C301
IRS990/Description0AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 310 ANIMALS IN 2012. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 545 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0353699
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02600
IRS990/FeesForServicesAccounting/Total02600
IRS990/FeesForServicesOther/ProgramServices05903
IRS990/FeesForServicesOther/Total05903
IRS990/FeesForServicesProfFundraising/Fundraising08297
IRS990/FeesForServicesProfFundraising/Total08297
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LEONARD MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson1TOM HEILMANN
IRS990/Form990PartVIISectionA/NamePerson2MAURICE VIAND
IRS990/Form990PartVIISectionA/NamePerson3PETRA MILLER
IRS990/Form990PartVIISectionA/NamePerson4NANCY ABRAMS
IRS990/Form990PartVIISectionA/NamePerson5RON PIERRE
IRS990/Form990PartVIISectionA/NamePerson6JACQUIE BARTLEY
IRS990/Form990PartVIISectionA/NamePerson7BILL OSBORN
IRS990/Form990PartVIISectionA/NamePerson8BRANDY TURNER
IRS990/Form990PartVIISectionA/NamePerson9ANDREW PARKER
IRS990/Form990PartVIISectionA/NamePerson10NANCY FLEMMING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1054723
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010101
IRS990/FundraisingEvents016037
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0170
IRS990/GrossIncomeFundraisingEvents044697
IRS990/GrossReceipts0460148
IRS990/GrossSalesOfInventory0122463
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01555
IRS990/InformationTechnology/Total01555
IRS990/Insurance/Fundraising0485
IRS990/Insurance/ManagementAndGeneral06340
IRS990/Insurance/ProgramServices018106
IRS990/Insurance/Total024931
IRS990/InvestmentIncomeCurrentYear0567
IRS990/InvestmentIncome/ExclusionAmount0567
IRS990/InvestmentIncomePriorYear010668
IRS990/InvestmentIncome/TotalRevenueColumn0567
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0335136
IRS990/InvestmentsOtherSecurities/EOY045151
IRS990/LandBldgEquipmentAccumDeprec0349526
IRS990/LandBuildingsEquipmentBasis0449284
IRS990/LandBuildingsEquipmentBasisNet/BOY0103937
IRS990/LandBuildingsEquipmentBasisNet/EOY099758
IRS990/LessCostOthBasisSalesExpenses/Securities0170
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NANCY FLEMMING
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0433950
IRS990/NetAssetsOrFundBalancesEOY0230581
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034596
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034596
IRS990/NetIncomeOrLoss/ExclusionAmount048635
IRS990/NetIncomeOrLoss/TotalRevenueColumn048635
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013317
IRS990/Occupancy/Total013317
IRS990/OfficeExpenses/Fundraising020208
IRS990/OfficeExpenses/ManagementAndGeneral010755
IRS990/OfficeExpenses/ProgramServices05093
IRS990/OfficeExpenses/Total036056
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY04000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04884
IRS990/OtherEmployeeBenefits/ProgramServices014652
IRS990/OtherEmployeeBenefits/Total019536
IRS990/OtherExpensePriorYear0159343
IRS990/OtherExpensesCurrentYear0196199
IRS990/OtherExpenses/Description0KENNEL OPERATION
IRS990/OtherExpenses/Description1VETERINARY EXPENSE
IRS990/OtherExpenses/Description2MISC EXPENSE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0694
IRS990/OtherExpenses/ManagementAndGeneral17
IRS990/OtherExpenses/ProgramServices053480
IRS990/OtherExpenses/ProgramServices148201
IRS990/OtherExpenses/ProgramServices21134
IRS990/OtherExpenses/ProgramServices3723
IRS990/OtherExpenses/Total053480
IRS990/OtherExpenses/Total148201
IRS990/OtherExpenses/Total21828
IRS990/OtherExpenses/Total3730
IRS990/OtherRevenueCurrentYear085093
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01862
IRS990/OtherRevenueMisc/TotalRevenueColumn01862
IRS990/OtherRevenuePriorYear050899
IRS990/OtherSalariesAndWages/Fundraising041571
IRS990/OtherSalariesAndWages/ManagementAndGeneral057331
IRS990/OtherSalariesAndWages/ProgramServices0171994
IRS990/OtherSalariesAndWages/Total0270896
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03291
IRS990/PayrollTaxes/ManagementAndGeneral010116
IRS990/PayrollTaxes/ProgramServices016360
IRS990/PayrollTaxes/Total029767
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY054185
IRS990/ProgramServiceRevenue/Description0SHELTER FEES
IRS990/ProgramServiceRevenue/Description1SPAY/NEUTER TRUST FEES
IRS990/ProgramServiceRevenuePriorYear070187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114725
IRS990/ProgramServiceRevenue/TotalRevenueColumn039460
IRS990/ProgramServiceRevenue/TotalRevenueColumn114725
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-203369
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue056047
IRS990/RevenuesLessExpensesCY0-203369
IRS990/RevenuesLessExpensesPriorYear0-92829
IRS990/SalariesEtcCurrentYear0374922
IRS990/SalariesEtcPriorYear0333787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0236204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0276370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0216630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0453346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01373776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024288
IRS990ScheduleA/GrossInvestmentIncome170/Total060247
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0963355
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01678
IRS990ScheduleA/OtherIncome170/Total03879
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90120
IRS990ScheduleA/PublicSupportTotal17001373776
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0236204
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0276370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0216630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0453346
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191226
IRS990ScheduleA/Total170/Total01373776
IRS990ScheduleA/TotalSupport01437902
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue064649
IRS990ScheduleD/Buildings/Depreciation0253316
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0317965
IRS990ScheduleD/Equipment/BookValue0109
IRS990ScheduleD/Equipment/Depreciation096210
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096319
IRS990ScheduleD/Land/BookValue035000
IRS990ScheduleD/Land/OtherCostOrOtherBasis035000
IRS990ScheduleD/OtherSecurities/BookValue045151
IRS990ScheduleD/OtherSecurities/Description0EDWARD JONES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings099758
IRS990ScheduleD/TotalOfBookValueSecurities045151
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016037
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016037
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010101
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020867
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02561
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020867
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02561
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044697
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20HUMANE GOURMET
IRS990ScheduleG/EventsInformation/NetIncomeSummary034596
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106925
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203176
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010101
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900114949
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBER, TOM HEILMANN, HAS A "FAMILY RELATIONSHIP" WITH BOARD MEMBER ANDREW PARKER.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LEONARD MCLAUGHLIN - 6389 ELK RIVER ROAD, EUREKA, CA 95503. TOM HEILMANN - 3535 TRACEY COURT, EUREKA, CA 95501. PETRA MILLER - 6132 PRYOR LANE, EUREKA, CA 95503. NANCY ABRAMS - 3409 UNION STREET, EUREKA, CA 95502. RON PIERRE - 4856 DICKSON DRIVE, EUREKA, CA 95503. JACQUIE BARTLEY - 3535 TRACEY COURT, EUREKA, CA 95501. BILL OSBORN - 2120 CHAD LANE, EUREKA, CA 95503. ANDREW PARKER - 1627 CAMPTON ROAD, EUREKA, CA 95503.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106073 LOMA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EUREKA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0955036869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,628
Liabilities
$24,047
Net assets
$230,581
Revenue
-
Expenses
$579,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$4.91$4.22$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.54$4.74$6.22$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.54$5.02$5.28$7.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.42$7.07$6.65$6.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.49$7.23$7.26$6.61$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$7.06$6.00$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.47$5.52$6.08$5.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.53$5.19$5.75$5.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.54$5.09$5.40$5.98$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$5.56$5.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.37$5.24$6.67$4.94$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.51$6.20$4.99$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.24$2.31$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.43$4.34$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.39$5.40$5.35