Civic Intelligence

Walla Walla Sheriff'S Foundation

990EZ • Fiscal year 2017 • EIN 45-3060854

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

1644 Plaza Way Pmb 609Walla Walla, WA 99362

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-233%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,637

Down $27,500 (-56%) from 2016

Net Assets

Down

$21,637

Down $27,500 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,786

Down $14,645 (-55%) from 2016

Expenses

Up

$39,286

Up $32,540 (+482%) from 2016

Net Income

Down

-$27,500

Down $47,185 (-240%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,637
Liabilities-
Net Assets$21,637

Operations Trend

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

2017

Revenue$11,786
Expenses$39,286
Net Income-$27,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$12,489
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.

Program Services

DescriptionGrantsExpenses
OUR MAIN FOCUS WAS ON ACQUIRING AND MAINTAINING SUFFICIENT FUNDING FOR THE ONGOING NEEDS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE K9 PROGRAM. IT IS THE FOUNDATION'S GOAL TO MAINTAIN A LEVEL OF FUNDING THAT WILL ALLOW FOR NECESSARY SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE REPLACEMENT OF A K9 WHEN NECESSARY. THE FOUNDATION SUPPORTS THE PURCHASE OF THE K9 OFFICERS, TRAINING AND THEIR EQUIPMENT NEEDS.$7,453$23,366
THE FOUNDATION REIMBURSED THE WALLA WALLA SHERIFF'S OFFICE FOR NECESSARY UPGRADES FROM CELLULAR FLIP PHONES TO SMART PHONES FOR FIRST RESPONDERS.$10,000$10,000
D.A.R.E. FUNDRAISER OVER 2,800 WAS RAISED TO SUPPORT THIS IMPORTANT PROGRAM HERE IN WALLA WALLA VALLEY AT A SPAGETTI FEED FUNDRAISER. SO MANY PEOPLE, ORGANIZATIONS AND BUSINESSES CAME TOGETHER TO SHOW THEIR SUPPORT FOR OUR D.A.R.E. PROGRAM. THE DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) IS AN INTERNATIONAL EDUCATION PROGRAM THAT SEEKS TO PREVENT USE OF CONTROLLED DRUGS, MEMBERSHIP IN GANGS, AND VIOLENT BEHAVIOR, D.A.R.E WHICH HAS EXPANDED GLOBALLY SINCE ITS FOUNDING IN 1983, IS A DEMAND-SIDE DRUG CONTROL STRATEGY OF THE AMERICAN WAR ON DRUGS. STUDENTS WHO ENTER THE PROGRAM SIGN A PLEDGE NOT TO USE DRUGS OR JOIN GANGS AND ARE TAUGHT BY OUR DEPUTY IAN EDWARDS ABOUT THE DANGERS OF DRUG USE IN AN INTERACTIVE IN-SCHOOL CURRICULUM WHICH LASTS SEVERAL WEEKS. THE D.A.R.E. PROGRAM IS CURRENTLY IN WW COUNTY SCHOOLS. ALL PROCEEDS FROM THIS EVENT, ALONG WITH THE DONATIONS MADE THAT EVENING, WILL DIRECTLY BENEFIT THE D.A.R.E. PROGRAM.-$1,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDI KREGGERPresident-$0--
BRYAN MAASVice Preside-$0--
CORALEE MACKEYSecretary-$0--
STEVE HOFFMANTreasurer-$0--
KEVIN FREEMANBoard Member-$0--
DAN ANDROESBoard Member-$0--
LANCE DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
WALLA WALLA SHERIFF'S FOUNDATION
EIN
45-3060854
Phone
5093012732
Address
1644 PLAZA WAY PMB 609, WALLA WALLA, WA 99362

Signing Officer

Name
Steve Hoffman
Title
Treasurer
Phone
5093012732
Signed
2018-11-05

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik CPA
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: walla walla sheriff's office address: 240 w alder st, 101 walla walla, wa 99362 noncash contribution: 10,000 description of property: purchased equip date of gift: 07/21/2017 name: walla walla sheriff's office address: 240 w alder st. 101 walla walla, wa 99362 cash contribution: 5,533

Form 990-ez, Part I, Line 16

Expenses travel 60 insurance - liability, d and 1,475 donations-other 1,500 supplies 182 business registration fee 299 donations-other 45 books, subscriptions, ref 10 supplies 90 other costs 55 business registration fee 23 donations-other 4,801 donated services 8,143 donated facilities 2,886 total 19,569

Form 990-ez, Part II, Line 24

Accounts receivable 45 0 total 45 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Our main focus was on acquiring and maintaining sufficient funding for the ongoing needs of the walla walla county sheriff's office and the k9 program. It is the foundation's goal to maintain a level of funding that will allow for necessary support of the walla walla county sheriff's office and the replacement of a k9 when necessary. The foundation supports the purchase of the k9 officers, training and their equipment needs.

Form 990-ez, Part III, Line 30

D.a.r.e. Fundraiser over 2,800 was raised to support this important program here in walla walla valley at a spagetti feed fundraiser. So many people, organizations and businesses came together to show their support for our d.a.r.e. Program. The drug abuse resistance education (d.a.r.e.) is an international education program that seeks to prevent use of controlled drugs, membership in gangs, and violent behavior, d.a.r.e which has expanded globally since its founding in 1983, is a demand-side drug control strategy of the american war on drugs. Students who enter the program sign a pledge not to use drugs or join gangs and are taught by our deputy ian edwards about the dangers of drug use in an interactive in-school curriculum which lasts several weeks. The d.a.r.e. Program is currently in ww county schools. All proceeds from this event, along with the donations made that evening, will directly benefit the d.a.r.e. Program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WALLA WALLA SHERIFF'S OFFICE ADDRESS: 240 W ALDER ST, 101 WALLA WALLA, WA 99362 NONCASH CONTRIBUTION: 10,000 DESCRIPTION OF PROPERTY: PURCHASED EQUIP DATE OF GIFT: 07/21/2017 NAME: WALLA WALLA SHERIFF'S OFFICE ADDRESS: 240 W ALDER ST. 101 WALLA WALLA, WA 99362 CASH CONTRIBUTION: 5,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 60 INSURANCE - LIABILITY, D AND 1,475 DONATIONS-OTHER 1,500 SUPPLIES 182 BUSINESS REGISTRATION FEE 299 DONATIONS-OTHER 45 BOOKS, SUBSCRIPTIONS, REF 10 SUPPLIES 90 OTHER COSTS 55 BUSINESS REGISTRATION FEE 23 DONATIONS-OTHER 4,801 DONATED SERVICES 8,143 DONATED FACILITIES 2,886 TOTAL 19,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 45 0 TOTAL 45 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MAIN FOCUS WAS ON ACQUIRING AND MAINTAINING SUFFICIENT FUNDING FOR THE ONGOING NEEDS OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE K9 PROGRAM. IT IS THE FOUNDATION'S GOAL TO MAINTAIN A LEVEL OF FUNDING THAT WILL ALLOW FOR NECESSARY SUPPORT OF THE WALLA WALLA COUNTY SHERIFF'S OFFICE AND THE REPLACEMENT OF A K9 WHEN NECESSARY. THE FOUNDATION SUPPORTS THE PURCHASE OF THE K9 OFFICERS, TRAINING AND THEIR EQUIPMENT NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D.A.R.E. FUNDRAISER OVER 2,800 WAS RAISED TO SUPPORT THIS IMPORTANT PROGRAM HERE IN WALLA WALLA VALLEY AT A SPAGETTI FEED FUNDRAISER. SO MANY PEOPLE, ORGANIZATIONS AND BUSINESSES CAME TOGETHER TO SHOW THEIR SUPPORT FOR OUR D.A.R.E. PROGRAM. THE DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) IS AN INTERNATIONAL EDUCATION PROGRAM THAT SEEKS TO PREVENT USE OF CONTROLLED DRUGS, MEMBERSHIP IN GANGS, AND VIOLENT BEHAVIOR, D.A.R.E WHICH HAS EXPANDED GLOBALLY SINCE ITS FOUNDING IN 1983, IS A DEMAND-SIDE DRUG CONTROL STRATEGY OF THE AMERICAN WAR ON DRUGS. STUDENTS WHO ENTER THE PROGRAM SIGN A PLEDGE NOT TO USE DRUGS OR JOIN GANGS AND ARE TAUGHT BY OUR DEPUTY IAN EDWARDS ABOUT THE DANGERS OF DRUG USE IN AN INTERACTIVE IN-SCHOOL CURRICULUM WHICH LASTS SEVERAL WEEKS. THE D.A.R.E. PROGRAM IS CURRENTLY IN WW COUNTY SCHOOLS. ALL PROCEEDS FROM THIS EVENT, ALONG WITH THE DONATIONS MADE THAT EVENING, WILL DIRECTLY BENEFIT THE D.A.R.E. PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK CPA
ReturnHeader/ReturnTs02018-11-09T08:40:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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