Civic Intelligence

The Pinola Conservancy

990PF • Fiscal year 2018 • EIN 47-2938744

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
410 Kay LaneShreveport, LA 71115

(318) 797-7900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,040,281

Down $77,067 (-6.9%) from 2017

Net Assets

Up

$1,014,623

Up $5,372 (+0.5%) from 2017

Liabilities

Down

$25,658

Down $82,439 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Down

$1,379,165

Down $276,052 (-17%) from 2017

Expenses

Up

$1,373,793

Up $36,586 (+2.7%) from 2017

Net Income

Down

$5,372

Down $312,638 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2015: $572,856Liabilities 2015: $2,377Net Assets 2015: $570,4792015Assets 2016: $757,348Liabilities 2016: $66,107Net Assets 2016: $691,2412016Assets 2017: $1,117,348Liabilities 2017: $108,097Net Assets 2017: $1,009,2512017Assets 2018: $1,040,281Liabilities 2018: $25,658Net Assets 2018: $1,014,6232018Assets 2019: $961,278Liabilities 2019: $30,717Net Assets 2019: $930,5612019Assets 2020: $866,807Liabilities 2020: $29,236Net Assets 2020: $837,5712020Assets 2021: $776,418Liabilities 2021: $37,819Net Assets 2021: $738,5992021Assets 2022: $803,499Liabilities 2022: $33,8062022Assets 2023: $2,326,725Liabilities 2023: $9,6962023Assets 2024: $8,081,950Liabilities 2024: $32,517Net Assets 2024: $8,049,4332024

Highlighted filing

2018

Assets$1,040,281
Liabilities$25,658
Net Assets$1,014,623
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,179,340Expenses 2015: $608,861Net Income 2015: $570,4792015Revenue 2016: $1,641,293Expenses 2016: $1,520,531Net Income 2016: $120,7622016Revenue 2017: $1,655,217Expenses 2017: $1,337,207Net Income 2017: $318,0102017Revenue 2018: $1,379,165Expenses 2018: $1,373,793Net Income 2018: $5,3722018Revenue 2019: $1,353,467Expenses 2019: $1,437,529Net Income 2019: -$84,0622019Revenue 2020: $1,331,827Expenses 2020: $1,431,711Net Income 2020: -$99,8842020Revenue 2021: $1,476,535Expenses 2021: $1,575,512Net Income 2021: -$98,9772021Revenue 2022: $1,773,703Expenses 2022: $1,742,609Net Income 2022: $31,0942022Revenue 2023: $3,646,602Expenses 2023: $2,110,442Net Income 2023: $1,536,1602023Revenue 2024: $7,978,192Expenses 2024: $2,162,728Net Income 2024: $5,815,4642024

Highlighted filing

2018

Revenue$1,379,165
Expenses$1,373,793
Net Income$5,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL M DICKSONPresident/TreasurerPT$0--
BEVERLY R DICKSONVice President-$0--
JACOB A DICKSONSecretary-$0--
PAUL M DICKSON JRDirector-$0--
RUSSELL R DICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pinola Conservancy
EIN
47-2938744
Phone
3187977900
Address
410 KAY LANE, SHREVEPORT, LA 71115

Signing Officer

Name
Paul Dickson
Title
President
Phone
3187977900
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
David Oliver
Phone
3182222222
Raw XML AppendixShowing 400 of 1,098 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt011067
AccountingFeesSchedule/AccountingFeesDetail/Amt016250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt062713
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142015-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422017-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432017-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442018-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452018-11-08
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt075
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt189
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2229
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31057
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4114
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt693
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt71626
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt82516
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt994
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101781
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11608
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12664
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13879
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14608
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15512
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16467
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17146
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18544
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt207809
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt213232
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt225192
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt231816
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24338
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt253610
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2696
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt272688
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28191
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29709
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt301242
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31305
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt322448
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33611
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt341002
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt35163
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36906
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37979
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3815013
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3923566
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt403715
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt415714
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42357
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt432595
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt445423
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt45408
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt711382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt817612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1012468
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163270
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20117130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2148484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2277874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2327239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt245066
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2554145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2740318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282862
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2910634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3018630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3236724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt339166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3415029
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3613588
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3714682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38225191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39353486
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4026003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4140000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4312974
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt445423
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4536721
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt075
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31057
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt693
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71626
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82516
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt994
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11608
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12664
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13879
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14608
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15512
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16467
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18544
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt207809
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt213232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt225192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231816
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24338
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt253610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2696
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt301242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31305
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt322448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33611
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt341002
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36906
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37979
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3815013
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3923566
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt403715
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt415714
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt432595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt445423
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45408
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54933
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt86080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131758
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2022125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2214710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt235145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2510228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276944
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3815013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3915013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402786
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt415238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43216
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BIRD (KURT LANDIG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BIRD (SCOTT OBRIEN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BIRD 1.1 MAGPIE ROBIN (DUY VU)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BIRD RUBY THROAT (CHOI HUNG WONG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BIRD (THE FEATHERED WAGON)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BIRD (AVIAN PACIFIC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BIRD (LUDGER BREMEHR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BIRD (MALCOLM DAVIS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BIRD (THE FEATHERED WAGON)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BIRD (AVIAN PACIFIC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BIRD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PLANTS FOR BIRD AVIARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PLANTS FOR GUEST HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc268 CAST IRON GRATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27AVIARY -POOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28GLASS FOR POOL IN AVIARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,281
Liabilities
$25,658
Net assets
$1,014,623
Revenue
$1,379,165
Expenses
$1,373,793
Net income
$5,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.03$8.05$7.98$2.16$5.82
2023Summary only. Only limited summary data is available for this year.$2.33$0.01$3.65$2.11$1.54
2022Summary only. Only limited summary data is available for this year.$0.80$0.03$1.77$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.48$1.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.33$1.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.35$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.38$1.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$1.66$1.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.64$1.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.18$0.61$0.57