Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$328,829
Up $21,675 (+7.1%) from 2020
Net Assets
Up$323,064
Up $102,735 (+47%) from 2020
Liabilities
Down$5,765
Down $81,060 (-93%) from 2020
Revenue
Up$787,061
Up $227,982 (+41%) from 2020
Expenses
Up$684,326
Up $59,559 (+9.5%) from 2020
Net Income
Up$102,735
Up $168,423 (+256%) from 2020
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 | $187,217 | $210,704 | ▲ $23,487 |
| Savings and Temporary Cash Investments | $56,729 | $57,427 | ▲ $698 |
| Land, Buildings, and Equipment, Net | $63,208 | $57,198 | ▼ $6,010 |
| Prepaid Expenses and Deferred Charges | - | $3,500 | - |
| Total Assets | $307,154 | $328,829 | ▲ $21,675 |
| Liabilities | |||
| Other Liabilities | $86,825 | $5,765 | ▼ $81,060 |
| Total Liabilities | $86,825 | $5,765 | ▼ $81,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,329 | $323,064 | ▲ $102,735 |
| Total Net Assets Fund Balance | $220,329 | $323,064 | ▲ $102,735 |
| Total Liabilities and Net Assets / Fund Balance | $307,154 | $328,829 | ▲ $21,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,611 | $23,734 | $70,345 |
| Equipment | $10,587 | $36,574 | $47,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Han | Executive Director | FT | $60,500 | $3,546 | $64,046 |
| Name | Title |
|---|---|
| Linda Skogrand | President |
| Julie Baird | Board Member |
| Kevin Clyde | Board Member |
| Stacey Mullen | Board Member |
| Kaitlin Myers | Secretary |
| Sarah Barstow | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $57,865 | Fair Market Value (FMV) |
| Total Noncash Contributions | $57,865 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,571 |
| Other Expenses | $127,616 |
| Grants and Similar Amounts Paid | $90,139 |
| Total Fundraising Expense | $146 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,223 | $48,624 | - | $393,847 |
| Grants to Domestic Orgs | $90,139 | - | - | $90,139 |
| Current Officers, Directors, Trustees, and Key Employees | $52,511 | $7,989 | - | $60,500 |
| Occupancy | $22,931 | $20,974 | - | $43,905 |
| Office Expenses | $17,578 | $2,584 | - | $20,162 |
| Insurance | $10,005 | $4,849 | - | $14,854 |
| Depreciation Depletion | - | $10,479 | - | $10,479 |
| Other Employee Benefits | $6,205 | $3,546 | - | $9,751 |
| Advertising | $6,152 | $326 | - | $6,478 |
| Information Technology | $1,923 | $3,034 | - | $4,957 |
| Payroll Taxes | $1,377 | $1,096 | - | $2,473 |
| Other Expenses | $217 | $1,856 | $17 | $2,073 |
| All Other Expenses | $948 | $565 | - | $1,513 |
| Conferences and Meetings | $327 | $47 | - | $374 |
| Total Functional Expenses | $569,683 | $114,497 | $146 | $684,326 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Underdog Animal Rescue and Rehab | Moab, UT | 501(c)(3) | Providing Money and Materials to Our Non-profit Partners | $6,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,897 |
| Credit Cards Payable | $2,774 |
| Deferred Revenue | $94 |
“No committee with broad authority”
“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.”
“The board determined the compensation for elizabeth han based on how she did meeting her goals. Elizabeth han set the compensation for the other employees”
“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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6478 |
| IRS990/AllOtherContributionsAmt | 0 | 231581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1513 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAH BEAR |
| 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 | 187217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 374 |
| 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 | 370981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90139 |
| IRS990/CYInvestmentIncomeAmt | 0 | 964 |
| IRS990/CYOtherExpensesAmt | 0 | 127616 |
| IRS990/CYOtherRevenueAmt | 0 | 415116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466571 |
| IRS990/CYTotalExpensesAmt | 0 | 684326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10479 |
| 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 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 358242 |
| 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 | 3546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLIN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BAIRD |
| 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 | 60500 |
| 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/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 139400 |
| IRS990/GrantAmt | 0 | 32273 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90139 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 787061 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 407651 |
| 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 | 3034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117506 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 0 |
| 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 | 220329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323064 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 407651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 407651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323064 |
| IRS990/NoncashContributionsAmt | 0 | 57865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9751 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7465 |
| IRS990/OtherRevenueTotalAmt | 0 | 7465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3500 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HAN |
| 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 | 57866 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 57866 |
| 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 | 153575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181131 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102489 |
| IRS990/PYInvestmentIncomeAmt | 0 | 716 |
| IRS990/PYOtherExpensesAmt | 0 | 96589 |
| IRS990/PYOtherRevenueAmt | 0 | 377232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425689 |
| IRS990/PYTotalExpensesAmt | 0 | 624767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 559079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102735 |
| 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 | 56729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2195001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2525 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 792348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2195001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2195001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2210449 |
| 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 | 10587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57198 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5765 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6221 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNDERDOG ANIMAL RESCUE AND REHAB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 823156476 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4561 SUNNER ACRES LN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOAB |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84532 |
| 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 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 57865 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE WITH BROAD AUTHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD DETERMINED THE COMPENSATION FOR ELIZABETH HAN BASED ON HOW SHE DID MEETING HER GOALS. ELIZABETH HAN SET THE COMPENSATION FOR THE OTHER EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 307154 |
| IRS990/TotalAssetsEOYAmt | 0 | 328829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 328829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 370981 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323064 |
| IRS990/TotalOtherCompensationAmt | 0 | 3546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 408615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 787061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 94 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 328829 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 160 EAST 100 SOUTH |
| IRS990/USAddress/CityNm | 0 | MOAB |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WABISABIMOAB.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.