Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$307,154
Up $9,812 (+3.3%) from 2019
Net Assets
Down$220,329
Down $63,719 (-22%) from 2019
Liabilities
Up$86,825
Up $73,531 (+553%) from 2019
Revenue
Down$559,079
Down $16,983 (-2.9%) from 2019
Expenses
Up$624,767
Up $86,262 (+16%) from 2019
Net Income
Down-$65,688
Down $103,245 (-275%) from 2019
To increase the community impact of local nonprofits by providing money, materials, and mentorship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $184,997 | $187,217 | ▲ $2,220 |
| Land, Buildings, and Equipment, Net | $56,867 | $63,208 | ▲ $6,341 |
| Savings and Temporary Cash Investments | $55,465 | $56,729 | ▲ $1,264 |
| Inventories for Sale or Use | $13 | - | - |
| Total Assets | $297,342 | $307,154 | ▲ $9,812 |
| Liabilities | |||
| Other Liabilities | $10,727 | $86,825 | ▲ $76,098 |
| Accounts Payable and Accrued Expenses | $2,567 | - | - |
| Total Liabilities | $13,294 | $86,825 | ▲ $73,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,048 | $220,329 | ▼ $63,719 |
| Total Net Assets Fund Balance | $284,048 | $220,329 | ▼ $63,719 |
| Total Liabilities and Net Assets / Fund Balance | $297,342 | $307,154 | ▲ $9,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,208 | $50,079 | $113,287 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Han | Executive Director | FT | $62,800 | $62,800 |
| Name | Title |
|---|---|
| Linda Skogrand | President |
| John Knight | Board Member |
| Kevin Brydie | Board Member |
| Kevin Clyde | Board Member |
| Kaitlin Myers | Secretary |
| Sarah Barstow | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $49,488 |
| Total Noncash Contributions | $49,488 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,689 |
| Grants and Similar Amounts Paid | $102,489 |
| Other Expenses | $96,589 |
| Total Fundraising Expense | $5,288 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,717 | $75,937 | - | $345,654 |
| Grants to Domestic Orgs | $102,489 | - | - | $102,489 |
| Comp Disqual Persons | $49,099 | $13,701 | - | $62,800 |
| Occupancy | $14,032 | $20,685 | - | $34,717 |
| Office Expenses | $11,255 | $2,160 | - | $13,415 |
| Other Employee Benefits | $7,239 | $2,368 | - | $9,607 |
| Information Technology | $2,188 | $7,020 | - | $9,208 |
| Insurance | $4,287 | $3,619 | - | $7,906 |
| Payroll Taxes | $6,763 | $865 | - | $7,628 |
| Other Expenses | $1,000 | $3,725 | $4,964 | $4,725 |
| Advertising | $4,461 | $68 | - | $4,529 |
| All Other Expenses | $354 | $3,863 | - | $4,217 |
| Conferences and Meetings | $51 | $226 | - | $277 |
| Travel | - | $245 | - | $245 |
| Total Functional Expenses | $482,119 | $137,360 | $5,288 | $624,767 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Underdog Animal Rescue and Rehab | Moab, UT | 503(c)(3) | Providing Money and Materials to Our Non-profit Partners | $8,057 |
| Moab Valley Multicultural Center | Moab, UT | 503(c)(3) | Providing Money and Materials to Our Non-profit Partners | $6,068 |
| Moab Public Radio Kzmu | Moab, UT | 503(c)(3) | Providing Money and Materials to Our Non-profit Partners | $5,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $69,700 |
| Payroll Taxes Payable | $16,282 |
| Credit Cards Payable | $638 |
| Deferred Revenue | $205 |
“Once a draft is completed the draft 990 is presented to the entire board for their review. Upon clearence of draft review, eide bailly will receive permission to file the form 990.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4529 |
| IRS990/AllOtherContributionsAmt | 0 | 181131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4217 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LENA POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352593313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 EAST 100 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOAB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13701 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 49099 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102489 |
| IRS990/CYInvestmentIncomeAmt | 0 | 716 |
| IRS990/CYOtherExpensesAmt | 0 | 96589 |
| IRS990/CYOtherRevenueAmt | 0 | 377232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425689 |
| IRS990/CYTotalExpensesAmt | 0 | 624767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WABISABI PROVIDES MONEY TO AND RAISES AWARENESS OF LOCAL NONPROFITS THROUGH ITS NONPROFIT PARTNER PROGRAM AND MAKE-A-DIFFERENCE FUNDS. WABISABI UTILIZES ITS THRIFT STORE PROCEEDS AND AN ANNUAL FREE COMMUNITY THANKSGIVING MEAL TO RAISE FUNDS FOR THESE PROGRAMS. WABISABI ALSO PROVIDED COVID19 RELIEF FUNDS TO LOCAL NONPROFITS AFFECTED BY THE PANDEMIC THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 369380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLIN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BRYDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN CLYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA SKOGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BARSTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 57801 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102489 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102489 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 559079 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 376169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113287 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220329 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 376169 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 376169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220329 |
| IRS990/NoncashContributionsAmt | 0 | 49488 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9607 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1063 |
| IRS990/OtherRevenueTotalAmt | 0 | 1063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1969 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WABISABI PROVIDES NEEDED MATERIALS TO LOCAL NONPROFITS AND COMMUNITY MEMBERS IN NEED THROUGH IT'S COMMUNITY DONATIONS AND VOUCHERS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44843 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44388 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WABISABI PROVIDES MENTORSHIP TO LOCAL NONPROFITS THROUGH ITS NONPROFIT NETWORK. IT ALSO ADMINISTERS A LOCAL AMERICORPS STATE GRANT FOR THE BENEFIT OF AREA NONPROFITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67896 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 568568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 88154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1880 |
| IRS990/PYOtherExpensesAmt | 0 | 82740 |
| IRS990/PYOtherRevenueAmt | 0 | 5614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367611 |
| IRS990/PYTotalExpensesAmt | 0 | 538505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 576062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65688 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2192115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 377232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2192115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2192115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2207690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 69700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86825 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5204 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6068 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8057 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 503(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 503(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 503(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 66 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 1049 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | MATERIALS FROM THE THRIFT STORE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | MATERIALS FROM THE THRIFT STORE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | MATERIALS FROM THE THRIFT STORE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MOAB PUBLIC RADIO KZMU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MOAB VALLEY MULTICULTURAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNDERDOG ANIMAL RESCUE AND REHAB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742567029 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 208007037 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 823156476 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1734 ROCKY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 156 N 100 W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4561 SUNNER ACRES LN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOAB |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MOAB |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MOAB |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84532 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84532 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 84532 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 49488 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE A DRAFT IS COMPLETED THE DRAFT 990 IS PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW. UPON CLEARENCE OF DRAFT REVIEW, EIDE BAILLY WILL RECEIVE PERMISSION TO FILE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 297342 |
| IRS990/TotalAssetsEOYAmt | 0 | 307154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 181131 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 376885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559079 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 94 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.