Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 45-3060854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$11,120
Up $8,987 (+421%) from 2013
Net Assets
Up$11,120
Up $8,987 (+421%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$12,792
Up $10,398 (+434%) from 2013
Expenses
Down$3,805
Down $5,645 (-60%) from 2013
Net Income
Up$8,987
Up $16,043 (+227%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PAID FOR PAINT FOR THE HUMVEE USED FOR THE K-9 OFFICERS OF THE WALLA WALLA SHERIFF'S OFFICE AT THE WALLA WALLA COUNTY FAIR. | - | $599 |
| THE FOUNDATION SPENT 2014 RAISING FUNDS SO THEY COULD CONTINUE TO SUPPORT THE K-9 OFFICERS FOR THE SHERIFF'S OFFICE. THESE PRIVATELY DONATED FUNDS CAN ALSO BE USED FOR TRAINING FOR THE MEMBERS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR PARTNERS; PROVIDE NEEDED EQUIPMENT; DEVELOPMENT AND SUPPORT PROGRAMS AS THEY RELATE TO PUBLIC SAFETY AND COMMUNITY OUTREACH. FUNDS MAY ALSO BE USED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE MEMBERS OF THE WALLA WALLA SHERIFF'S OFFICE AND THEIR FAMILIES THAT HAVE BEEN SEVERELY INJURED OR KILLED IN THE LINE OF DUTY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIZ TATE | President | - | $0 | - | - |
| GAY ERNST | Vice Preside | - | $0 | - | - |
| WENDI KREGGER | Secretary | - | $0 | - | - |
| MIKE DAVIS | Treasurer | - | $0 | - | - |
| SCOTT PETERS | Board Member | - | $0 | - | - |
| TED RICHERZHAGEN | Board Member | - | $0 | - | - |
| STEVE HOFFMAN | Board Member | - | $0 | - | - |
“Expenses membership fees 309 paint for wwso 599 total 908”
“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.”
“The foundation spent 2014 raising funds so they could continue to support the k-9 officers for the sheriff's office. These privately donated funds can also be used for training for the members of the walla walla county sheriff's office and their partners; provide needed equipment; development and support programs as they relate to public safety and community outreach. Funds may also be used to provide financial assistance to those members of the walla walla sheriff's office and their families that have been severely injured or killed in the line of duty.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE HOFFMAN TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5096290468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1644 PLAZA WAY PMB 609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1544 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8987 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11120 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11120 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIZ TATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAY ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDI KREGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TED RICHERZHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PAID FOR PAINT FOR THE HUMVEE USED FOR THE K-9 OFFICERS OF THE WALLA WALLA SHERIFF'S OFFICE AT THE WALLA WALLA COUNTY FAIR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FOUNDATION SPENT 2014 RAISING FUNDS SO THEY COULD CONTINUE TO SUPPORT THE K-9 OFFICERS FOR THE SHERIFF'S OFFICE. THESE PRIVATELY DONATED FUNDS CAN ALSO BE USED FOR TRAINING FOR THE MEMBERS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR PARTNERS; PROVIDE NEEDED EQUIPMENT; DEVELOPMENT AND SUPPORT PROGRAMS AS THEY RELATE TO PUBLIC SAFETY AND COMMUNITY OUTREACH. FUNDS MAY ALSO BE USED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE MEMBERS OF THE WALLA WALLA SHERIFF'S OFFICE AND THEIR FAMILIES THAT HAVE BEEN SEVERELY INJURED OR KILLED IN THE LINE OF DUTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1495 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11247 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 599 |
| IRS990EZ/TotalRevenueAmt | 0 | 12792 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WW-SF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEMBERSHIP FEES 309 PAINT FOR WWSO 599 TOTAL 908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION SPENT 2014 RAISING FUNDS SO THEY COULD CONTINUE TO SUPPORT THE K-9 OFFICERS FOR THE SHERIFF'S OFFICE. THESE PRIVATELY DONATED FUNDS CAN ALSO BE USED FOR TRAINING FOR THE MEMBERS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THEIR PARTNERS; PROVIDE NEEDED EQUIPMENT; DEVELOPMENT AND SUPPORT PROGRAMS AS THEY RELATE TO PUBLIC SAFETY AND COMMUNITY OUTREACH. FUNDS MAY ALSO BE USED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE MEMBERS OF THE WALLA WALLA SHERIFF'S OFFICE AND THEIR FAMILIES THAT HAVE BEEN SEVERELY INJURED OR KILLED IN THE LINE OF DUTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HOFFMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5093012732 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLA WALLA SHERIFF'S FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 453060854 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093012732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1644 PLAZA WAY PMB 609 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912141072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZALAZNIK & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1724 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095265689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORA L ZALAZNIK |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T16:31:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.