Civic Intelligence

Safe Harbor Animal Sanctuary

990 • Fiscal year 2012 • EIN 26-0106549

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

359 Cree Lane63755
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% 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

34th percentile

-6.7%

Faster asset growth than 34% 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.

Assets

Down

$184,843

Down $13,244 (-6.7%) from 2011

Net Assets

Down

$183,886

Down $13,314 (-6.8%) from 2011

Liabilities

Up

$957

Up $70 (+7.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,988

Up $21,339 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $199,128Liabilities 2010: $513Net Assets 2010: $198,6152010Assets 2011: $198,087Liabilities 2011: $887Net Assets 2011: $197,2002011Assets 2012: $184,843Liabilities 2012: $957Net Assets 2012: $183,8862012Assets 2013: $158,160Liabilities 2013: $3,577Net Assets 2013: $154,5832013Assets 2014: $193,372Liabilities 2014: $870Net Assets 2014: $192,5022014Assets 2015: $156,333Liabilities 2015: $283Net Assets 2015: $156,0502015Assets 2016: $168,863Liabilities 2016: $413Net Assets 2016: $168,4502016Assets 2017: $182,432Liabilities 2017: $907Net Assets 2017: $181,5252017Assets 2018: $153,873Liabilities 2018: $1,207Net Assets 2018: $152,6662018Assets 2019: $147,417Liabilities 2019: $1,265Net Assets 2019: $146,1522019Assets 2020: $145,127Liabilities 2020: $1,402Net Assets 2020: $143,7252020Assets 2021: $348,557Liabilities 2021: $1,648Net Assets 2021: $346,9092021Assets 2022: $815,912Liabilities 2022: $2,013Net Assets 2022: $813,8992022Assets 2023: $920,168Liabilities 2023: $2,111Net Assets 2023: $918,0572023Assets 2024: $1,086,679Liabilities 2024: $2,377Net Assets 2024: $1,084,3022024

Highlighted filing

2012

Assets$184,843
Liabilities$957
Net Assets$183,886

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $115,9862010Expenses 2011: $127,6492011Expenses 2012: $148,9882012Revenue 2013: $123,832Expenses 2013: $153,135Net Income 2013: -$29,3032013Revenue 2014: $195,997Expenses 2014: $158,078Net Income 2014: $37,9192014Revenue 2015: $68,526Expenses 2015: $104,978Net Income 2015: -$36,4522015Revenue 2016: $107,701Expenses 2016: $95,301Net Income 2016: $12,4002016Revenue 2017: $119,160Expenses 2017: $106,085Net Income 2017: $13,0752017Revenue 2018: $108,799Expenses 2018: $137,658Net Income 2018: -$28,8592018Revenue 2019: $142,717Expenses 2019: $149,231Net Income 2019: -$6,5142019Revenue 2020: $137,974Expenses 2020: $140,401Net Income 2020: -$2,4272020Revenue 2021: $384,556Expenses 2021: $181,374Net Income 2021: $203,1822021Revenue 2022: $632,240Expenses 2022: $165,250Net Income 2022: $466,9902022Revenue 2023: $300,690Expenses 2023: $196,532Net Income 2023: $104,1582023Revenue 2024: $373,701Expenses 2024: $207,456Net Income 2024: $166,2452024

Highlighted filing

2012

Revenue-
Expenses$148,988
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.2
Gross Receipts
$198,026
Mission and Program Overview

Mission

Protect and rescue abandoned and at-risk animals.

Filing and Contact Details

Filer

EIN
26-0106549
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0887
IRS990/AccountsPayableAccruedExpenses/EOY0957
IRS990/AccountsReceivable/BOY0789
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Safe Harbor Animal Sanctuary is a no-kill, free-roam animal sanctuary whose goal is to provide a safe refuge and find loving lifelong owners for homeless cats and dogs in Cape Girardeau County and the neighboring area.
IRS990/AddressPrincipalOfficerUS/AddressLine101138 Woodland Drive
IRS990/AddressPrincipalOfficerUS/City0Jackson
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063755
IRS990/Advertising/Fundraising01117
IRS990/Advertising/Total01117
IRS990/AllOtherContributions093654
IRS990/AllOtherExpenses/ManagementAndGeneral01010
IRS990/AllOtherExpenses/ProgramServices0226
IRS990/AllOtherExpenses/Total01236
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050794
IRS990/CashNonInterestBearing/EOY029211
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07435
IRS990/CompCurrentOfficersDirectors/ProgramServices07435
IRS990/CompCurrentOfficersDirectors/Total014870
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear093654
IRS990/ContributionsGrantsPriorYear0109169
IRS990/CostOfGoodsSold072296
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06257
IRS990/DepreciationDepletion/Total06257
IRS990/DescribedIn501C30true
IRS990/Description0Took in 610 animals, adopted out 432. Educated the public on spaying and neutering animals. Also educated the public on the health care of animals.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0126454
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01407
IRS990/FeesForServicesAccounting/Total01407
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4008.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9008.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10004.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Alice Wybert
IRS990/Form990PartVIISectionA/NamePerson1Roberta Beach
IRS990/Form990PartVIISectionA/NamePerson2Courtney Cotner
IRS990/Form990PartVIISectionA/NamePerson3Stacey Busch-Heisserer
IRS990/Form990PartVIISectionA/NamePerson4Donna Taylor
IRS990/Form990PartVIISectionA/NamePerson5Debbie Johnson
IRS990/Form990PartVIISectionA/NamePerson6Nova Johnson
IRS990/Form990PartVIISectionA/NamePerson7Dr Paula Mohan
IRS990/Form990PartVIISectionA/NamePerson8Marilyn Neville
IRS990/Form990PartVIISectionA/NamePerson9Sue Ann Powell
IRS990/Form990PartVIISectionA/NamePerson10Christine Stanley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/ReportableCompFromOrganization013420
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/ReportableCompFromOrganization100
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, Treasurer Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01020
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0198026
IRS990/GrossSalesOfInventory072296
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01549
IRS990/Insurance/Total01549
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03000
IRS990/InventoriesForSaleOrUse/EOY03000
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017154
IRS990/LandBuildingsEquipmentBasis0169786
IRS990/LandBuildingsEquipmentBasisNet/BOY0153448
IRS990/LandBuildingsEquipmentBasisNet/EOY0152632
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Protect and rescue abandoned and at-risk animals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Alice Wybert
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0207144
IRS990/NetAssetsOrFundBalancesEOY0183886
IRS990/NoncashContributions071371
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04715
IRS990/Occupancy/ProgramServices042434
IRS990/Occupancy/Total047149
IRS990/OfficeExpenses/ManagementAndGeneral02616
IRS990/OfficeExpenses/ProgramServices0496
IRS990/OfficeExpenses/Total03112
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0114693
IRS990/OtherExpensesCurrentYear0132980
IRS990/OtherExpenses/Description0Veterinary Expense
IRS990/OtherExpenses/Description1Pet Food and Supplies
IRS990/OtherExpenses/Description2Auto Expense
IRS990/OtherExpenses/Description3Taxes, Licenses and Fees
IRS990/OtherExpenses/ManagementAndGeneral03500
IRS990/OtherExpenses/ManagementAndGeneral1165
IRS990/OtherExpenses/ProgramServices045663
IRS990/OtherExpenses/ProgramServices121825
IRS990/OtherExpenses/Total045663
IRS990/OtherExpenses/Total121825
IRS990/OtherExpenses/Total23500
IRS990/OtherExpenses/Total3165
IRS990/OtherRevenueCurrentYear04
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04
IRS990/OtherRevenueMisc/TotalRevenueColumn04
IRS990/OtherRevenuePriorYear01002
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0569
IRS990/PayrollTaxes/ProgramServices0569
IRS990/PayrollTaxes/Total01138
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY032069
IRS990/ProgramServiceRevenue/Description0Adoption Fees
IRS990/ProgramServiceRevenue/Description1Surrender Fees
IRS990/ProgramServiceRevenuePriorYear016063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023835
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18234
IRS990/ProgramServiceRevenue/TotalRevenueColumn023835
IRS990/ProgramServiceRevenue/TotalRevenueColumn18234
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-23258
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue032069
IRS990/RevenuesLessExpensesCY0-23258
IRS990/RevenuesLessExpensesPriorYear0-1415
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016008
IRS990/SalariesEtcPriorYear011936
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years063750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years056875
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0120625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0164687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0153889
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0531399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066478
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0372408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0149
IRS990ScheduleA/OtherIncome509/Total0346
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.82620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86620
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090783182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years063750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years056875
IRS990ScheduleA/SupportFromDQPsEtc/Total0120625
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0198019
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0222179
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0263242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0220367
IRS990ScheduleA/Total509/Total0903807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0198026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0222181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0263433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0220516
IRS990ScheduleA/TotalSupportTotal/Total0904156
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0147011
IRS990ScheduleD/Buildings/Depreciation08995
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0156006
IRS990ScheduleD/Equipment/BookValue05621
IRS990ScheduleD/Equipment/Depreciation08159
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013780
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0152632
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0resale value
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990071371
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Discussion and approval by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference1C 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10359 Cree Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063755
IRS990/TheBooksAreInCareOf/NamePerson0Alice Wybert
IRS990/TheBooksAreInCareOf/TelephoneNumber05732439823
IRS990/TotalAssets/BOY0208031
IRS990/TotalAssetsBOY0208031
IRS990/TotalAssets/EOY0184843
IRS990/TotalAssetsEOY0184843
IRS990/TotalCompGT150K0false
IRS990/TotalContributions093654
IRS990/TotalExpensesCurrentYear0148988
IRS990/TotalExpensesPriorYear0127649
IRS990/TotalFunctionalExpenses/Fundraising01117
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021417
IRS990/TotalFunctionalExpenses/ProgramServices0126454
IRS990/TotalFunctionalExpenses/Total0148988
IRS990/TotalFundrsngExpCurrentYear01117
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0887
IRS990/TotalLiabilitiesBOY0887
IRS990/TotalLiabilities/EOY0957
IRS990/TotalLiabilitiesEOY0957
IRS990/TotalLiabNetAssetsFundBalances/BOY0208031
IRS990/TotalLiabNetAssetsFundBalances/EOY0184843
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0207144
IRS990/TotalNetAssetsFundBalances/EOY0183886
IRS990/TotalOtherRevenue04
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0126454
IRS990/TotalProgramServiceRevenue032069
IRS990/TotalReportableCompFromOrg013420
IRS990/TotalRevenueCurrentYear0125730
IRS990/TotalRevenue/ExclusionAmount03
IRS990/TotalRevenuePriorYear0126234
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032073
IRS990/TotalRevenue/TotalRevenueColumn0125730
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.37$0.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.30$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.63$0.17$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.12