Civic Intelligence

K2 Adventures Foundation

990 • Fiscal year 2016 • EIN 27-1302780

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilek2adventures.org
20707 N PIMA ROAD Room 130Scottsdale, AZ 85255

(602) 432-0229

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$245,768

Up $62,622 (+34%) from 2015

Net Assets

Up

$234,305

Up $67,183 (+40%) from 2015

Liabilities

Down

$11,463

Down $4,561 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$562,247

Up $130,842 (+30%) from 2015

Expenses

Up

$495,064

Up $99,883 (+25%) from 2015

Net Income

Up

$67,183

Up $30,959 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $16,763Liabilities 2010: $0Net Assets 2010: $16,7632010Assets 2011: $84,615Liabilities 2011: $61,997Net Assets 2011: $22,6182011Assets 2012: $73,177Liabilities 2012: $2,426Net Assets 2012: $70,7512012Assets 2013: $83,054Liabilities 2013: $0Net Assets 2013: $83,0542013Assets 2014: $133,898Liabilities 2014: $3,000Net Assets 2014: $130,8982014Assets 2015: $183,146Liabilities 2015: $16,024Net Assets 2015: $167,1222015Assets 2016: $245,768Liabilities 2016: $11,463Net Assets 2016: $234,3052016Assets 2017: $242,360Liabilities 2017: $23,740Net Assets 2017: $218,6202017Assets 2018: $323,655Liabilities 2018: $22,930Net Assets 2018: $300,7252018Assets 2019: $429,705Liabilities 2019: $12,883Net Assets 2019: $416,8222019Assets 2020: $690,577Liabilities 2020: $2,523Net Assets 2020: $688,0542020Assets 2021: $505,481Liabilities 2021: $7,859Net Assets 2021: $497,6222021Assets 2022: $710,919Liabilities 2022: $32,980Net Assets 2022: $677,9392022Assets 2023: $848,042Liabilities 2023: $97,158Net Assets 2023: $750,8842023Assets 2024: $1,231,267Liabilities 2024: $151,699Net Assets 2024: $1,079,5682024

Highlighted filing

2016

Assets$245,768
Liabilities$11,463
Net Assets$234,305
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $98,2542010Expenses 2011: $247,1172011Expenses 2012: $236,1942012Revenue 2013: $551,933Expenses 2013: $539,630Net Income 2013: $12,3032013Revenue 2014: $604,537Expenses 2014: $556,693Net Income 2014: $47,8442014Revenue 2015: $431,405Expenses 2015: $395,181Net Income 2015: $36,2242015Revenue 2016: $562,247Expenses 2016: $495,064Net Income 2016: $67,1832016Revenue 2017: $553,313Expenses 2017: $568,998Net Income 2017: -$15,6852017Revenue 2018: $893,912Expenses 2018: $811,807Net Income 2018: $82,1052018Revenue 2019: $1,208,120Expenses 2019: $1,092,023Net Income 2019: $116,0972019Revenue 2020: $1,282,633Expenses 2020: $1,011,401Net Income 2020: $271,2322020Revenue 2021: $957,191Expenses 2021: $1,147,623Net Income 2021: -$190,4322021Revenue 2022: $1,584,765Expenses 2022: $1,399,211Net Income 2022: $185,5542022Revenue 2023: $1,246,762Expenses 2023: $1,185,097Net Income 2023: $61,6652023Revenue 2024: $1,802,185Expenses 2024: $1,485,527Net Income 2024: $316,6582024

Highlighted filing

2016

Revenue$562,247
Expenses$495,064
Net Income$67,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$753,199
Mission and Program Overview

Mission

To care for children adults and families with special needs and or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment.

To care for children, adults and families with special needs and /or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,850$230,938▲ $55,088
Accounts Receivable$5,225$5,242▲ $17
Intangible Assets$1,208--
Total Assets$183,146$245,768▲ $62,622
Other Assets Total$863$9,588▲ $8,725
Liabilities
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$16,024$5,463▼ $10,561
Total Liabilities$16,024$11,463▼ $4,561
Net Assets / Fund Balance
Unrestricted Net Assets$157,189$234,305▲ $77,116
Temporarily Rstr Net Assets$9,933--
Total Net Assets Fund Balance$167,122$234,305▲ $67,183
Total Liabilities and Net Assets / Fund Balance$183,146$245,768▲ $62,622
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CherillaPresidentPT$35,000$35,000
Kristen Salcito-brotzCEOPT$35,000$35,000
Kelly MichaelCFO / Treasurer-$21,000$21,000

Board Members and Trustees

NameTitle
Abbas FazelDirector
Blair SingerDirector
Bobby KellyDirector
Cheryl MendezDirector
Christa MoseDirector
Donna DetwilerDirector
John KitchellDirector
Kelli BorgesDirector
Kelly RichardsonDirector
Kyle MaynardDirector
Leatrice KitchellDirector
Lisanne MurrayDirector
Marylou MuccinoDirector
Rahul ChawlaDirector
Rodney MaloneDirector
Roger HurniDirector
Shaheen NeilDirector
Teri NisserDirector
Vince HawleyDirector
Laurie MaloneSecretary
Mark BriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,841
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$104,369
All Other Contributions
$193,409
Change in Net Assets
$67,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table154$92,881Fair Market Value
Clothing and Household Goods-$21,667Fair Market Value
Drugs and Medical Supplies2$1,590Fair Market Value
Other Non Cash Contri Table1$834Fair Market Value
Total Noncash Contributions157$116,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,842
Revenue Not Reported on Financial Statements
$405
Revenue Not Reported on Form 990
$1,750
Other Revenue Adjustments
$405
Total Revenue per Audited Statements
$563,592
Total Revenue per Form 990
$562,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,940
Salaries, Compensation, and Employee Benefits$103,156
Other Expenses$100,968
Total Fundraising Expense$61,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$143,975--$143,975
Current Officers, Directors, Trustees, and Key Employees$32,760$25,480$32,760$91,000
Grants to Domestic Orgs$89,444--$89,444
Grants to Domestic Individuals$57,521--$57,521
Occupancy$6,315$4,912$6,315$17,542
Information Technology$3,667$7,333$3,667$14,667
Office Expenses$1,285$775$11,946$14,006
Fees for Services Legal-$9,845-$9,845
Payroll Taxes$2,639$2,053$2,639$7,331
Comp Disqual Persons$1,737$1,351$1,737$4,825
Fees for Services Other-$3,638-$3,638
Insurance$540$2,032$540$3,112
Travel$922$717$922$2,561
Fees for Services Accounting-$1,888-$1,888
Advertising-$1,429-$1,429
Depreciation Depletion$435$338$435$1,208
Conferences and Meetings--$405$405
Other Expenses$378--$378
Total Functional Expenses$371,907$61,791$61,366$495,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,409
Total Expenses per Form 990$495,064
Expenses per Audited Statements$494,659
Expenses Not Reported on Form 990$1,750
Expenses Not Reported on Financial Statements$405
Other Expense Adjustments$405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Envision Therapeutic HorsemanshipPhoenix, AZ501 C 3Equine therapy for children with disabilities$16,150
CORTNEY'S PLACEScottsdale, AZ501 C 3Install security system adaptive art program$10,200
Whispering Hope RanchScottsdale, AZ501 C 3Equine therapy for children with disabilities$10,000
Angels on PatrolPhoenix, AZ501 C 3Support for needy families$8,000
Hope KidsCave Creek, AZ501 C 3Support for families with terminally ill children$7,300
MOTHER'S GRACEScottsdale, AZ501 C 3Support mothers and families in need$6,500
Scottsdale Ranch DentistryScottsdale, AZN/aDental care for individuals with disabilities$6,025
Camelot Therapeutic HorsemanshipScottsdale, AZ501 C 3Equine therapy for children with disabilities$5,000
Little Hooves Big HeartsOracle, AZ501 C 3Equine therapy for children with disabilities$5,000

International Summary

Spending
$174,264

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaEducation Humanitarian AidEducation Humanitarian Aid--$141,358
Sub-Saharan AfricaMedical AssistanceMedical Assistance--$20,467
South AmericaMedical AssistanceMedical Dental Assistance--$9,822
South AmericaEducation Humanitarian AidEducation Humanitarian Aid--$2,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,743
Fundraising Direct Expenses$190,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$350,498$216,418$83,870$132,548
Summer in City$127,431$72,325$30,470$41,855
Total Events$477,929$288,743$190,952$97,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficersTravel ServicesNo$10,811
-Owned by OfficersRent Reimbursement Paid to OrganizationNo$7,507
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Director jon kitchell and director leatrice kitchell, are related as defined by the irs definition of a family relative. Director rodney malone and director laurie malone, are related as defined by the irs definition of a family relative. Board president kevin cherilla and board vice president kristen sandquiest have a business relationship outside of the organization.”

Form 990, Part VI, Section B, Line 11

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

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

“The executive committee reviews the compensation for the president and vice president by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part IV, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
K2 Adventures Foundation
EIN
27-1302780
Phone
6024320229
Address
20707 N PIMA ROAD Room 130, SCOTTSDALE, AZ 85255

Signing Officer

Name
Kristen Salcito-brotz
Title
CEO
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cherilla
Formed
2009
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
21
Employees
4
Volunteers
62

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

“The foundation has adopted accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more -likely -than - not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The tax years ended 2013, 2014, and 2015 are still open to audit for both federal and state purposes. The foundation has processes presently in place to ensure the maintenance of its tax- exempt status its exemption to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The foundation has determined there is no impact on the accompanying financial statements related to the adoption of this standard.”

XI 4 B

“Other some fundraising expenses classified as fundraising event expenses on the financial statements were reclassified as non-fundraising event expenses for the tax return 405.”

XII 4 B

“Other some fundraising expenses classified as fundraising event expenses on the financial statements were reclassified as non-fundraising event expenses for the tax return 405.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL MENDEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARYLOU MUCCINO
IRS990/Form990PartVIISectionAGrp/PersonNm16LISANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAHEEN NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BLAIR SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20RODNEY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLI BORGES
IRS990/Form990PartVIISectionAGrp/PersonNm22TERI NISSER
IRS990/Form990PartVIISectionAGrp/PersonNm23RAHUL CHAWLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0189186
IRS990/FundraisingDirectExpensesAmt0190952
IRS990/FundraisingGrossIncomeAmt0288743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0143975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057521
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057521
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089444
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089444
IRS990/GrantsToIndividualsInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753199
IRS990/GrossRentsGrp/RealAmt06578
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07333
IRS990/InformationTechnologyGrp/ProgramServicesAmt03667
IRS990/InformationTechnologyGrp/TotalAmt014667
IRS990/InsuranceGrp/FundraisingAmt0540
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/ProgramServicesAmt0540
IRS990/InsuranceGrp/TotalAmt03112
IRS990/IntangibleAssetsGrp/BOYAmt01208
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
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IRS990/IRPDocumentCnt09
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075246
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR CHILDREN ADULTS AND FAMILIES WITH SPECIAL NEEDS AND OR LIFE CHANGING MEDICAL CIRCUMSTANCES BY PROVIDING SERVICES, SUPPORT AND FUNDS THAT WILL BE USED FOR EDUCATIONAL AND MEDICAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0234305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097791
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06578
IRS990/NoncashContributionsAmt0116972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06315
IRS990/OccupancyGrp/ManagementAndGeneralAmt04912
IRS990/OccupancyGrp/ProgramServicesAmt06315
IRS990/OccupancyGrp/TotalAmt017542
IRS990/OfficeExpensesGrp/FundraisingAmt011946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt01285
IRS990/OfficeExpensesGrp/TotalAmt014006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863
IRS990/OtherAssetsTotalGrp/EOYAmt09588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM - K2 KITCHEN EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1378
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IRS990/OtherExpensesGrp/TotalAmt1378
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02053
IRS990/PayrollTaxesGrp/ProgramServicesAmt02639
IRS990/PayrollTaxesGrp/TotalAmt07331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CHERILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO SUPPORTED NUMEROUS DOMESTIC AND LOCAL ARIZONA ORGANIZATIONS SERVING THOSE WITH DISABILITES AND MEDICAL NEEDS, INCLUDING ANGELS ON PATROL, ALZHEIMERS ASSOCIATION, CAMELOT HORSE THERAPY, CAMP COLTON, CORTNEYS PLACE, FLORENCE CRITTENTON, HOPE KIDS, LITTLE HOOVES - BIG HEARTS, MOTHERS GRACE, PHOENIX CHILDRENS HOSPITAL, WHISPERING HOPE RANCH. WE ALSO AWARDED GRANTS TO INDIVIDUALS AND FAMILIES WHO EXHIBITED NEEDS FOR MEDICAL EQUIPMENT OR FINANCIAL SUPPORT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146131
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IRS990/PYOtherRevenueAmt0-27992
IRS990/PYRevenuesLessExpensesAmt036224
IRS990/PYSalariesCompEmpBnftPaidAmt064735
IRS990/PYTotalExpensesAmt0395181
IRS990/PYTotalRevenueAmt0431405
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 and Line 12 After careful consideration, fundraising events for Column a 2012, Column b 2013, Column c 2014, and Column d 2015 have been reported Net of fundraising event expenses on Line 9, of Schedule A, versus the gross fundraising event revenue reported within Line 12 of Schedule A. Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. The change in reporting is a more conservative approach, reporting the fundraising event revenue as excluded under the not regularly carried on exemption of IRC 512, versus the exclusion of revenue under IRC 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738742

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,768
Liabilities
$11,463
Net assets
$234,305
Revenue
$562,247
Expenses
$495,064
Net income
$67,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$1.80$1.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.25$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.58$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.96$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.28$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.21$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.89$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.56$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.43$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10