Civic Intelligence

Sequoia Humane Society

990 • Fiscal year 2013 • EIN 23-7102713

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.SEQUOIAHUMANE.ORG
6073 Loma Avenue95503-6869

(707) 444-8551

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,777

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$398,196

Up $143,568 (+56%) from 2012

Net Assets

Up

$351,270

Up $120,689 (+52%) from 2012

Liabilities

Up

$46,926

Up $22,879 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

$619,812

No earlier filing loaded for comparison.

Expenses

Down

$499,123

Down $80,295 (-14%) from 2012

Net Income

$120,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$398,196
Liabilities$46,926
Net Assets$351,270
Open 2013 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

2013

Revenue$619,812
Expenses$499,123
Net Income$120,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$742,972
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.

A no-kill animal shelter promoting spay/neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,719$271,263▲ $167,544
Land, Buildings, and Equipment, Net$99,758$97,779▼ $1,979
Investments Other Securities$45,151$25,154▼ $19,997
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$254,628$398,196▲ $143,568
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,047$46,926▲ $22,879
Total Liabilities$24,047$46,926▲ $22,879
Net Assets / Fund Balance
Unrestricted Net Assets$230,581$351,270▲ $120,689
Total Net Assets Fund Balance$230,581$351,270▲ $120,689
Total Liabilities and Net Assets / Fund Balance$254,628$398,196▲ $143,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,554$256,412$317,966
Equipment$1,225$96,523$97,748
Land$35,000-$35,000
Other Securities$25,154--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FlemmingExecutive DirectorFT$50,377$2,400$52,777

Board Members and Trustees

NameTitle
Leonard MclaughlinPresident
Tom HeilmannVice-president
Andrew ParkerDirector
Bill OsbornDirector
Cindy DenboDirector
Jacquie BartleyDirector
Meredith MaierDirector
Nancy AbramsDirector
Ron PierreDirector
Maurice ViandSecretary
Petra MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,429
Program Service Revenue
$38,966
Investment Income
$1,806
Other Revenue
$120,611
All Other Contributions
$443,864
Change in Net Assets
$120,689

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$193,056Thrift Shop Value
Total Noncash Contributions$193,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,252
Other Expenses$127,854
Total Fundraising Expense$65,664
Professional Fundraising Fees$14,017
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,471$55,157$40,102$260,730
Current Officers, Directors, Trustees, and Key Employees-$52,400-$52,400
Payroll Taxes$15,788$9,691$3,211$28,690
Office Expenses$4,220$8,138$8,100$20,458
Occupancy$16,305--$16,305
Other Employee Benefits$11,574$3,858-$15,432
Fees for Services Professional Fundraising--$14,017$14,017
Insurance$7,240$3,008$234$10,482
Fees for Services Accounting-$8,526-$8,526
Depreciation Depletion-$3,410-$3,410
Travel$861--$861
All Other Expenses$205$482-$687
Other Expenses$4,241$541-$541
Advertising-$45-$45
Total Functional Expenses$288,203$145,256$65,664$499,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,707
Fundraising Direct Expenses$23,091
Professional Fundraising Fees$14,017

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$28,806$27,246$3,548$23,698
Event 1$28,882$15,877$3,653$12,224
Total Events$59,272$44,707$23,091$21,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Board member, tom heilmann, has a "family relationship" with board member andrew parker.”

Form 990, Part VI, Section B, Line 11

“Form 990 was distributed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensations are reviewed and approved at annual ad hoc review by personnel committee, lead by the board president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports are made available to the public upon request.”

Form 990, Part VII

“Leonard 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.”

Filing and Contact Details

Filer

EIN
23-7102713
Phone
7074448551

Signing Officer

Name
Nancy Flemming
Title
Executive Director
Phone
7074448551
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Flemming
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
99

Preparer

Preparer
B Reeser
Phone
7078224835
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.

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IRS990/OtherExpensesGrp/TotalAmt117358
IRS990/OtherExpensesGrp/TotalAmt24241
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09691
IRS990/PayrollTaxesGrp/ProgramServicesAmt015788
IRS990/PayrollTaxesGrp/TotalAmt028690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0NANCY FLEMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER TRUST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0196199
IRS990/PYOtherRevenueAmt085093
IRS990/PYProgramServiceRevenueAmt054185
IRS990/PYRevenuesLessExpensesAmt0-203369
IRS990/PYSalariesCompEmpBnftPaidAmt0374922
IRS990/PYTotalExpensesAmt0579418
IRS990/PYTotalProfFndrsngExpnsAmt08297
IRS990/PYTotalRevenueAmt0376049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt01640979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640979
IRS990ScheduleA/TotalSupportAmt01681005
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/BookValueAmt061554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317966
IRS990ScheduleD/EquipmentGrp/BookValueAmt01225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097748
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025154
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097779
IRS990ScheduleD/TotalBookValueSecuritiesAmt025154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044707
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HUMANE GOURMET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0193056
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, TOM HEILMANN, HAS A "FAMILY RELATIONSHIP" WITH BOARD MEMBER ANDREW PARKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEONARD 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$398,196
Liabilities
$46,926
Net assets
$351,270
Revenue
$619,812
Expenses
$499,123
Net income
$120,689
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