Civic Intelligence

Global Resources for Environmental Education and Nature

990 • Fiscal year 2013 • EIN 43-1908595

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilenationaltigersanctuary.org
518 State Highway BB65630

(417) 587-3622

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$945,218

Flat from 2013

Net Assets

Flat

$315,294

Flat from 2013

Liabilities

Flat

$629,924

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Flat

$548,373

Flat from 2013

Expenses

Flat

$440,861

Flat from 2013

Net Income

Flat

$107,512

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $89,223Liabilities 2010: $45,304Net Assets 2010: $43,9192010Assets 2011: $630,524Liabilities 2011: $532,348Net Assets 2011: $98,1762011Assets 2012: $717,691Liabilities 2012: $509,909Net Assets 2012: $207,7822012Assets 2013: $945,218Liabilities 2013: $629,924Net Assets 2013: $315,2942013Assets 2013: $945,218Liabilities 2013: $629,924Net Assets 2013: $315,2942013Assets 2014: $1,032,558Liabilities 2014: $588,004Net Assets 2014: $444,5542014Assets 2015: $1,071,152Liabilities 2015: $577,560Net Assets 2015: $493,5922015Assets 2016: $1,258,777Liabilities 2016: $696,492Net Assets 2016: $562,2852016Assets 2017: $1,840,285Liabilities 2017: $1,138,508Net Assets 2017: $701,7772017Assets 2018: $1,940,674Liabilities 2018: $1,147,341Net Assets 2018: $793,3332018Assets 2019: $2,030,291Liabilities 2019: $1,115,775Net Assets 2019: $914,5162019Assets 2020: $1,946,397Liabilities 2020: $1,185,695Net Assets 2020: $760,7022020Assets 2021: $2,253,080Liabilities 2021: $1,310,159Net Assets 2021: $942,9212021Assets 2022: $2,195,524Liabilities 2022: $1,388,203Net Assets 2022: $807,3212022Assets 2023: $1,646,293Liabilities 2023: $1,162,577Net Assets 2023: $483,7162023Assets 2024: $2,673,890Liabilities 2024: $1,707,208Net Assets 2024: $966,6822024

Highlighted filing

2013

Assets$945,218
Liabilities$629,924
Net Assets$315,294
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $70,351Expenses 2010: $83,784Net Income 2010: -$13,4332010Expenses 2011: $152,3822011Revenue 2012: $353,547Expenses 2012: $243,941Net Income 2012: $109,6062012Revenue 2013: $548,373Expenses 2013: $440,861Net Income 2013: $107,5122013Revenue 2013: $548,373Expenses 2013: $440,861Net Income 2013: $107,5122013Revenue 2014: $555,408Expenses 2014: $426,148Net Income 2014: $129,2602014Revenue 2015: $610,999Expenses 2015: $561,961Net Income 2015: $49,0382015Revenue 2016: $660,623Expenses 2016: $591,930Net Income 2016: $68,6932016Revenue 2017: $787,870Expenses 2017: $648,378Net Income 2017: $139,4922017Revenue 2018: $934,989Expenses 2018: $843,433Net Income 2018: $91,5562018Revenue 2019: $972,377Expenses 2019: $851,194Net Income 2019: $121,1832019Revenue 2020: $663,435Expenses 2020: $817,249Net Income 2020: -$153,8142020Revenue 2021: $1,001,912Expenses 2021: $819,694Net Income 2021: $182,2182021Revenue 2022: $657,625Expenses 2022: $793,223Net Income 2022: -$135,5982022Revenue 2023: $523,476Expenses 2023: $847,081Net Income 2023: -$323,6052023Revenue 2024: $1,261,440Expenses 2024: $778,474Net Income 2024: $482,9662024

Highlighted filing

2013

Revenue$548,373
Expenses$440,861
Net Income$107,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$596,784
Mission and Program Overview

Mission

Create a safe and protected environment to connect with the diversity of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,702$780,520▲ $183,818
Cash and Non-Interest-Bearing Accounts$108,497$164,698▲ $56,201
Loans From Officers Directors$2,019$2,019→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,691$945,218▲ $227,527
Other Assets Total$12,492$0▼ $12,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,811$623,831▲ $116,020
Accounts Payable and Accrued Expenses$79$4,074▲ $3,995
Total Liabilities$509,909$629,924▲ $120,015
Net Assets / Fund Balance
Unrestricted Net Assets$207,782$315,294▲ $107,512
Total Net Assets Fund Balance$207,782$315,294▲ $107,512
Total Liabilities and Net Assets / Fund Balance$717,691$945,218▲ $227,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$334,744-$334,744
Buildings$263,058$19,708$282,766
Equipment$182,718$37,457$220,175
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith KincadePresident
Edward HarrisonDirector
Judith McGeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,587
Program Service Revenue
$367,992
Investment Income
$0
Other Revenue
$46,794
All Other Contributions
$133,587
Change in Net Assets
$107,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,151
Salaries, Compensation, and Employee Benefits$173,710
Total Fundraising Expense$63,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,592--$144,592
Advertising--$63,044$63,044
Occupancy$34,353$15,290-$49,643
Payroll Taxes$29,118--$29,118
Depreciation Depletion$17,505$8,758-$26,263
Insurance$19,225--$19,225
Fees for Services Management$1,559$14,029-$15,588
Office Expenses$2,130$11,603-$13,733
Other Expenses$4,655$1,552-$6,207
All Other Expenses$4,852$417-$5,269
Travel-$1,573-$1,573
Total Functional Expenses$324,595$53,222$63,044$440,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,019$2,019→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
43-1908595
Phone
4175873622

Signing Officer

Name
Keith Kincade
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kincade
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
75

Preparer

Preparer
Connie K Brown
Phone
5732437531
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04074
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create a safe and protected environment to connect with the diversity of creation.
IRS990/AdvertisingGrp/FundraisingAmt063044
IRS990/AdvertisingGrp/TotalAmt063044
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0133587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04852
IRS990/AllOtherExpensesGrp/TotalAmt05269
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith McGee
IRS990/BooksInCareOfDetail/PhoneNum04175873622
IRS990/BooksInCareOfDetail/USAddress/AddressLine10518 State Highway BB
IRS990/BooksInCareOfDetail/USAddress/City0Saddlebrooke
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108497
IRS990/CashNonInterestBearingGrp/EOYAmt0164698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt036161
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267151
IRS990/CYOtherRevenueAmt046794
IRS990/CYProgramServiceRevenueAmt0367992
IRS990/CYRevenuesLessExpensesAmt0107512
IRS990/CYSalariesCompEmpBnftPaidAmt0173710
IRS990/CYTotalExpensesAmt0440861
IRS990/CYTotalFundraisingExpenseAmt063044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017505
IRS990/DepreciationDepletionGrp/TotalAmt026263
IRS990/Desc0Provided educational tours of the tiger sanctuary to schools and the general public and provided care of the animals. Also rescued seven tigers and nine dogs during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0324595
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014029
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01559
IRS990/FeesForServicesManagementGrp/TotalAmt015588
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Kincade
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith McGee
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Harrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012250
IRS990/GrossReceiptsAmt0596784
IRS990/GrossSalesOfInventoryAmt080535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019225
IRS990/InsuranceGrp/TotalAmt019225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780520
IRS990/LandBldgEquipCostOrOtherBssAmt0837685
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012250
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02019
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02019
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create a safe and protected environment to connect with the diversity of creation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0507811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623831
IRS990/NetAssetsOrFundBalancesBOYAmt0207782
IRS990/NetAssetsOrFundBalancesEOYAmt0315294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015290
IRS990/OccupancyGrp/ProgramServicesAmt034353
IRS990/OccupancyGrp/TotalAmt049643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011603
IRS990/OfficeExpensesGrp/ProgramServicesAmt02130
IRS990/OfficeExpensesGrp/TotalAmt013733
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012492
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OtherExpensesGrp/ProgramServicesAmt038505
IRS990/OtherExpensesGrp/ProgramServicesAmt114967
IRS990/OtherExpensesGrp/ProgramServicesAmt213134
IRS990/OtherExpensesGrp/ProgramServicesAmt34655
IRS990/OtherExpensesGrp/TotalAmt038505
IRS990/OtherExpensesGrp/TotalAmt114967
IRS990/OtherExpensesGrp/TotalAmt213134
IRS990/OtherExpensesGrp/TotalAmt36207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02420
IRS990/OtherRevenueTotalAmt02420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029118
IRS990/PayrollTaxesGrp/TotalAmt029118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Kincade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126258
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241561
IRS990/PYOtherRevenueAmt023401
IRS990/PYProgramServiceRevenueAmt0203888
IRS990/PYRevenuesLessExpensesAmt0109606
IRS990/PYSalariesCompEmpBnftPaidAmt02380
IRS990/PYTotalExpensesAmt0243941
IRS990/PYTotalRevenueAmt0353547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367992
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0218947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83700
IRS990ScheduleA/PublicSupportPY509Pct00.77740
IRS990ScheduleA/PublicSupportTotal509Amt01137682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095830
IRS990ScheduleA/Total509Grp/TotalAmt01356629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359277
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/BuildingsGrp/BookValueAmt0263058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220175
IRS990ScheduleD/LandGrp/BookValueAmt0334744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Keith Kincade
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02019
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717691
IRS990/TotalAssetsEOYAmt0945218
IRS990/TotalAssetsGrp/BOYAmt0717691
IRS990/TotalAssetsGrp/EOYAmt0945218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133587
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509909
IRS990/TotalLiabilitiesEOYAmt0629924
IRS990/TotalLiabilitiesGrp/BOYAmt0509909
IRS990/TotalLiabilitiesGrp/EOYAmt0629924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315294
IRS990/TotalProgramServiceExpensesAmt0324595
IRS990/TotalProgramServiceRevenueAmt0367992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548373
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945218
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01573
IRS990/TravelGrp/TotalAmt01573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$945,218
Liabilities
$629,924
Net assets
$315,294
Revenue
$548,373
Expenses
$440,861
Net income
$107,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.71$0.97$1.26$0.78$0.48
2023Summary only. Only limited summary data is available for this year.$1.65$1.16$0.48$0.52$0.85$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.39$0.81$0.66$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.31$0.94$1.00$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.19$0.76$0.66$0.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.12$0.91$0.97$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.15$0.79$0.93$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$1.84$1.14$0.70$0.79$0.65$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.70$0.56$0.66$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$1.07$0.58$0.49$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$0.56$0.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$0.55$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.95$0.63$0.32$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.51$0.21$0.35$0.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.07$0.08$0.01