Civic Intelligence

Walla Walla Sheriff'S Foundation

990EZ • Fiscal year 2013 • EIN 45-3060854

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.WW-SF.ORG
1644 Plaza Way Pmb 60999362

(509) 301-2732

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,133

No earlier filing loaded for comparison.

Net Assets

$2,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$2,394

No earlier filing loaded for comparison.

Expenses

$9,450

No earlier filing loaded for comparison.

Net Income

-$7,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $2,133Net Assets 2013: $2,1332013Assets 2014: $11,120Net Assets 2014: $11,1202014Assets 2015: $29,452Net Assets 2015: $29,4522015Assets 2016: $49,137Net Assets 2016: $49,1372016Assets 2017: $21,637Net Assets 2017: $21,6372017Assets 2018: $36,833Net Assets 2018: $36,8332018Assets 2019: $49,659Net Assets 2019: $49,6592019Assets 2020: $50,656Net Assets 2020: $50,6562020Assets 2023: $50,564Net Assets 2023: $50,5642023

Highlighted filing

2013

Assets$2,133
Liabilities-
Net Assets$2,133
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2013: $2,394Expenses 2013: $9,450Net Income 2013: -$7,0562013Revenue 2014: $12,792Expenses 2014: $3,805Net Income 2014: $8,9872014Revenue 2015: $22,514Expenses 2015: $4,182Net Income 2015: $18,3322015Revenue 2016: $26,431Expenses 2016: $6,746Net Income 2016: $19,6852016Revenue 2017: $11,786Expenses 2017: $39,286Net Income 2017: -$27,5002017Revenue 2018: $36,080Expenses 2018: $20,884Net Income 2018: $15,1962018Revenue 2019: $26,857Expenses 2019: $14,031Net Income 2019: $12,8262019Revenue 2020: $9,571Expenses 2020: $8,574Net Income 2020: $9972020Revenue 2023: $15,377Expenses 2023: $26,701Net Income 2023: -$11,3242023

Highlighted filing

2013

Revenue$2,394
Expenses$9,450
Net Income-$7,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,394
Mission and Program Overview

Mission

The walla walla sheriff's foundation is organized exclusively for educational and charitable purposes. We will be a source of private support for the walla walla county sheriff's office and our principal purposes are to promote and further develop partnerships between the walla walla county sheriff's department and the citizens of the walla walla region; provide needed training to members of the walla walla county sheriff's office and their partners; provide needed equipment; develop and help support programs as they relate to public safety and community outreach; and provide financial assistance to those members of the walla walla county sheriff's office and their families that have been severely injured or killed in the line of duty.

The walla walla county sheriff's foundations' main purpose is the support of the walla walla county sheriff's office which services walla walla county. The foundation was created to aid in funding when there are shortfalls in funds available to the walla walla county sheriffs' office for needed equipment or lifesaving equipment which would otherwise have to be delayed due to lack of funds.

Program Services

DescriptionGrantsExpenses
DURING 2012, THE WALLA WALLA COUNTY SHERRIF'S FOUNDATION PURCHASED 2 PATROL CROSS-TRAINED K-9S FOR THE WALLA WALLA SHERIFF'S OFFICE. THE FOUNDATION NOW FINANCIALLY SUPPORTS THE K-9 UNIT AND THE WALLA WALLA COUNTY SHERIFF'S OFFICE BY COVERING THE CONTINUED DIRECT COSTS OF HAVING A K-9 UNIT PROGRAM. THOSE 2013 COSTS INCLUDED AUTOMOBILE IMPROVEMENTS THAT WOULD ALLOW DISPATCH OF THE PATROL DOGS BY RADIO AS WELL AS TRAINING AND OTHER RELATED DOG EXPENSES.-$8,716
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ TATEPresidentPT$0--
LARRY HECTORVice PresidePT$0--
GAY ERNSTSecretaryPT$0--
MIKE DAVISTreasurerPT$0--
SCOTT PETERSBoard Member-$0--
TED RICHERZHAGENBoard Member-$0--
STEVE HOFFMANBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-3060854
Phone
5093012732

Signing Officer

Name
Michael L Davis
Title
Treasurer
Phone
5093012732
Signed
2014-11-17

Preparer

Preparer
Debora L Zalaznik
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses k-9 dog expenditures 8,716 membership fees 328 total 9,044”

Form 990-ez, Part III

“The walla walla county sheriff's foundations' main purpose is the support of the walla walla county sheriff's office which services walla walla county. The foundation was created to aid in funding when there are shortfalls in funds available to the walla walla county sheriffs' office for needed equipment or lifesaving equipment which would otherwise have to be delayed due to lack of funds.”

Form 990-ez, Part III, Line 28

“During 2012, the walla walla county sherrif's foundation purchased 2 patrol cross-trained k-9s for the walla walla sheriff's office. The foundation now financially supports the k-9 unit and the walla walla county sheriff's office by covering the continued direct costs of having a k-9 unit program. Those 2013 costs included automobile improvements that would allow dispatch of the patrol dogs by radio as well as training and other related dog expenses.”

Raw XML Appendix140 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4SCOTT PETERS
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CompensationExplanation/CompensationExplanationGrp/PersonNm6STEVE HOFFMAN
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09044
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IRS990EZ/PrimaryExemptPurposeTxt0THE WALLA WALLA COUNTY SHERIFF'S FOUNDATIONS' MAIN PURPOSE IS THE SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE WHICH SERVICES WALLA WALLA COUNTY. THE FOUNDATION WAS CREATED TO AID IN FUNDING WHEN THERE ARE SHORTFALLS IN FUNDS AVAILABLE TO THE WALLA WALLA COUNTY SHERIFFS' OFFICE FOR NEEDED EQUIPMENT OR LIFESAVING EQUIPMENT WHICH WOULD OTHERWISE HAVE TO BE DELAYED DUE TO LACK OF FUNDS.
IRS990EZ/PrintingPublicationsPostageAmt0406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES K-9 DOG EXPENDITURES 8,716 MEMBERSHIP FEES 328 TOTAL 9,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WALLA WALLA COUNTY SHERIFF'S FOUNDATIONS' MAIN PURPOSE IS THE SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE WHICH SERVICES WALLA WALLA COUNTY. THE FOUNDATION WAS CREATED TO AID IN FUNDING WHEN THERE ARE SHORTFALLS IN FUNDS AVAILABLE TO THE WALLA WALLA COUNTY SHERIFFS' OFFICE FOR NEEDED EQUIPMENT OR LIFESAVING EQUIPMENT WHICH WOULD OTHERWISE HAVE TO BE DELAYED DUE TO LACK OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2012, THE WALLA WALLA COUNTY SHERRIF'S FOUNDATION PURCHASED 2 PATROL CROSS-TRAINED K-9S FOR THE WALLA WALLA SHERIFF'S OFFICE. THE FOUNDATION NOW FINANCIALLY SUPPORTS THE K-9 UNIT AND THE WALLA WALLA COUNTY SHERIFF'S OFFICE BY COVERING THE CONTINUED DIRECT COSTS OF HAVING A K-9 UNIT PROGRAM. THOSE 2013 COSTS INCLUDED AUTOMOBILE IMPROVEMENTS THAT WOULD ALLOW DISPATCH OF THE PATROL DOGS BY RADIO AS WELL AS TRAINING AND OTHER RELATED DOG EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum05093012732
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ReturnHeader/Filer/EIN0453060854
ReturnHeader/Filer/PhoneNum05093012732
ReturnHeader/Filer/USAddress/AddressLine101644 PLAZA WAY PMB 609
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1724
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099362
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK
ReturnHeader/ReturnTs02014-11-17T06:38:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,133
Liabilities
-
Net assets
$2,133
Revenue
$2,394
Expenses
$9,450
Net income
-$7,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50.6$50.6$15.4$26.7$11.3
2020Detailed filing. Detailed filing data is available for this year.$50.7$50.7$9.57$8.57$1.00
2019Detailed filing. Detailed filing data is available for this year.$49.7$49.7$26.9$14.0$12.8
2018Detailed filing. Detailed filing data is available for this year.$36.8$36.8$36.1$20.9$15.2
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$11.8$39.3$27.5
2016Detailed filing. Detailed filing data is available for this year.$49.1$49.1$26.4$6.75$19.7
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$22.5$4.18$18.3
2014Detailed filing. Detailed filing data is available for this year.$11.1$11.1$12.8$3.81$8.99
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.13$2.39$9.45$7.06