Civic Intelligence

Safe Haven

990 • Fiscal year 2022 • EIN 36-4242148

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SAFEHAVENFORPETS.ORG
1471 US Highway 20 WestElizabeth, IL 61028

(815) 858-2265

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$875,215

Down $38,726 (-4.2%) from 2021

Net Assets

Down

$872,059

Down $39,412 (-4.3%) from 2021

Liabilities

Up

$3,156

Up $686 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$283,498

Down $24,354 (-7.9%) from 2021

Expenses

Up

$270,675

Up $42,336 (+19%) from 2021

Net Income

Down

$12,823

Down $66,690 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $463,542Liabilities 2011: $0Net Assets 2011: $463,5422011Assets 2012: $603,759Liabilities 2012: $0Net Assets 2012: $603,7592012Assets 2013: $593,117Liabilities 2013: $0Net Assets 2013: $593,1172013Assets 2014: $598,381Liabilities 2014: $0Net Assets 2014: $598,3812014Assets 2015: $571,504Liabilities 2015: $0Net Assets 2015: $571,5042015Assets 2016: $564,580Liabilities 2016: $0Net Assets 2016: $564,5802016Assets 2017: $569,960Liabilities 2017: $0Net Assets 2017: $569,9602017Assets 2018: $607,509Liabilities 2018: $0Net Assets 2018: $607,5092018Assets 2019: $760,365Liabilities 2019: $1,733Net Assets 2019: $758,6322019Assets 2020: $808,191Liabilities 2020: $19,767Net Assets 2020: $788,4242020Assets 2021: $913,941Liabilities 2021: $2,470Net Assets 2021: $911,4712021Assets 2022: $875,215Liabilities 2022: $3,156Net Assets 2022: $872,0592022Assets 2023: $926,915Liabilities 2023: $3,346Net Assets 2023: $923,5692023Assets 2024: $943,465Liabilities 2024: $37,577Net Assets 2024: $905,8882024

Highlighted filing

2022

Assets$875,215
Liabilities$3,156
Net Assets$872,059
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,6162011Expenses 2012: $181,9022012Revenue 2013: $140,360Expenses 2013: $179,681Net Income 2013: -$39,3212013Revenue 2014: $153,066Expenses 2014: $151,154Net Income 2014: $1,9122014Revenue 2015: $150,961Expenses 2015: $155,070Net Income 2015: -$4,1092015Revenue 2016: $137,335Expenses 2016: $153,793Net Income 2016: -$16,4582016Revenue 2017: $140,730Expenses 2017: $154,688Net Income 2017: -$13,9582017Revenue 2018: $221,123Expenses 2018: $160,358Net Income 2018: $60,7652018Revenue 2019: $336,932Expenses 2019: $188,428Net Income 2019: $148,5042019Revenue 2020: $206,104Expenses 2020: $197,129Net Income 2020: $8,9752020Revenue 2021: $307,852Expenses 2021: $228,339Net Income 2021: $79,5132021Revenue 2022: $283,498Expenses 2022: $270,675Net Income 2022: $12,8232022Revenue 2023: $325,972Expenses 2023: $306,585Net Income 2023: $19,3872023Revenue 2024: $311,248Expenses 2024: $337,221Net Income 2024: -$25,9732024

Highlighted filing

2022

Revenue$283,498
Expenses$270,675
Net Income$12,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$292,960
Mission and Program Overview

Mission

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs.

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,355$328,779▼ $576
Investments Other Securities$280,533$227,810▼ $52,723
Cash and Non-Interest-Bearing Accounts$129,840$200,243▲ $70,403
Investments in Publicly Traded Securities$77,634$71,269▼ $6,365
Savings and Temporary Cash Investments$92,720$24▼ $92,696
Inventories for Sale or Use$49$16▼ $33
Total Assets$913,941$875,215▼ $38,726
Other Assets Total$3,810$47,074▲ $43,264
Liabilities
Accounts Payable and Accrued Expenses$2,470$3,156▲ $686
Total Liabilities$2,470$3,156▲ $686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,328$852,916▼ $39,412
Net Assets With Donor Restrictions$19,143$19,143→ $0
Total Net Assets Fund Balance$911,471$872,059▼ $39,412
Total Liabilities and Net Assets / Fund Balance$913,941$875,215▼ $38,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,067$95,030$350,097
Other Land Buildings$32,908$42,881$75,789
Equipment$12,804$41,901$54,705
Land$28,000-$28,000
Other Assets Org$47,074--
Other Securities$227,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$280,533-▼ $38,239$11,200$227,810
2021$249,251-▲ $43,989$9,060$280,533
2020$226,792-▲ $25,354-$249,251
2019$191,146-▲ $38,499-$226,792
2018$216,400-▼ $17,565$4,810$191,146
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Barb JanszCo-president
Linda WeederCo-president
Bill HengtgenDirector
Julie MooreDirector
Kitty BehofDirector
Peter SavasDirector
Robert DittmarDirector
Tricia BianchettaDirector
Deb KellySecretary
Sam SmithTreasurer
Carol ScarpelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,626
Program Service Revenue
$24,985
Investment Income
$7,787
Other Revenue
$55,100
All Other Contributions
$184,871
Change in Net Assets
$12,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,829
Other Expenses$112,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,066--$146,066
Occupancy$20,809--$20,809
Depreciation Depletion$14,653--$14,653
Payroll Taxes$11,763--$11,763
Office Expenses$4,233$1,411-$5,644
Information Technology-$4,711-$4,711
Travel$4,354--$4,354
Other Expenses$3,353$214-$3,567
All Other Expenses$3,340--$3,340
Fees for Service Investment Mgmnt Fees-$3,284-$3,284
Insurance$1,702$1,492-$3,194
Fees for Services Accounting-$3,030-$3,030
Advertising$1,965--$1,965
Conferences and Meetings-$1,658-$1,658
Total Functional Expenses$254,875$15,800$0$270,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,382
Fundraising Direct Expenses$8,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for Cha$36,022$36,022-$36,022
Golf Outing$21,050$17,475$2,769$14,706
Total Events$64,957$61,382$8,773$52,609
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. Membership is obtained by paying annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting in may.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and its related schedules and attachments are reveiwed at a monthly board meeting and approved by signing to be filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven
EIN
36-4242148
Phone
8158582265
Address
1471 US HIGHWAY 20 WEST, ELIZABETH, IL 61028

Signing Officer

Name
Sam Smith
Title
Treasurer
Phone
8158582265
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Smith
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
43

Preparer

Firm
Bauer & Fonseca Pc
Address
115 WEST FRONT AVENUE, STOCKTON, IL 61085
Preparer
David L Bauer CPA
Phone
8159474594
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Established by the board of directors to be held long-term (unspecified) to secure the future of the organization.”

Raw XML AppendixShowing 400 of 523 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/ProgramServicesAmt111721
IRS990/OtherExpensesGrp/ProgramServicesAmt24445
IRS990/OtherExpensesGrp/ProgramServicesAmt33353
IRS990/OtherExpensesGrp/TotalAmt026471
IRS990/OtherExpensesGrp/TotalAmt111721
IRS990/OtherExpensesGrp/TotalAmt24445
IRS990/OtherExpensesGrp/TotalAmt33567
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381
IRS990/OtherRevenueTotalAmt0381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011763
IRS990/PayrollTaxesGrp/TotalAmt011763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12110
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY. FOR 2021, THERE WERE 52 DOGS AND 98 CATS TREATED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02110
IRS990/ProgSrvcAccomActy3Grp/Desc0WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THAT NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS LOCATED IN JO DAVIESS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07427
IRS990/PYOtherExpensesAmt0103878
IRS990/PYOtherRevenueAmt033465
IRS990/PYProgramServiceRevenueAmt031100
IRS990/PYRevenuesLessExpensesAmt079513
IRS990/PYSalariesCompEmpBnftPaidAmt0124461
IRS990/PYTotalExpensesAmt0228339
IRS990/PYTotalRevenueAmt0307852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01871
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0179412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt094594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0578373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072896
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48920
IRS990ScheduleA/PublicSupportPY509Pct00.52960
IRS990ScheduleA/PublicSupportTotal509Amt0653539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0116827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0179412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0578373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233086
IRS990ScheduleA/Total509Grp/TotalAmt01231912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335963
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350097
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03284
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38239
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0249251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0249251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054705
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075789
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0227810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUND. OF GREATER DUBUQUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED BY THE BOARD OF DIRECTORS TO BE HELD LONG-TERM (UNSPECIFIED) TO SECURE THE FUTURE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,215
Liabilities
$3,156
Net assets
$872,059
Revenue
$283,498
Expenses
$270,675
Net income
$12,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.06$3.11$3.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.03$9.24$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.03$8.72$2.83$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.11$3.08$2.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.88$2.06$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.59$3.37$1.88$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.21$1.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.37$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.40$1.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.53