Civic Intelligence

Environmental Conservation Campaign

990 • Fiscal year 2016 • EIN 47-3626928

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 22, 2016

Organization ProfileN/A
20439 N Fletcher WayPeoria, AZ 85382

(602) 684-1360

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$100

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$14,811

Up $9,664 (+188%) from 2015

Net Assets

Up

$14,761

Up $11,214 (+316%) from 2015

Liabilities

Down

$50

Down $1,550 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Up

$1,498,149

Up $376,476 (+34%) from 2015

Expenses

Up

$1,486,934

Up $368,808 (+33%) from 2015

Net Income

Up

$11,215

Up $7,668 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2015: $5,147Liabilities 2015: $1,600Net Assets 2015: $3,5472015Assets 2016: $14,811Liabilities 2016: $50Net Assets 2016: $14,7612016Assets 2022: $8,627Liabilities 2022: $0Net Assets 2022: $8,6272022

Highlighted filing

2016

Assets$14,811
Liabilities$50
Net Assets$14,761
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,121,673Expenses 2015: $1,118,126Net Income 2015: $3,5472015Revenue 2016: $1,498,149Expenses 2016: $1,486,934Net Income 2016: $11,2152016Revenue 2022: $241,614Expenses 2022: $245,011Net Income 2022: -$3,3972022

Highlighted filing

2016

Revenue$1,498,149
Expenses$1,486,934
Net Income$11,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,498,149
Mission and Program Overview

Mission

To reduce animal suffering due to hunger, disease and natural disasters and engage in disease prevention, feeding, medical care and food distribution to all suffering animals in need of care.

Wild Animal Preservation Fund Inc is dedicated to reducing potent greenhouse gasses while providing worldwide relief and aid to lessen animal suffering from malnutrition and disease by redirecting food waste and other materials currently being disposed of in landfills. This is accomplished by establishing food distribution and feeding activities for animals throughout the state of Arizona and medical supplies distribution to foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,147$14,811▲ $9,664
Total Assets$5,147$14,811▲ $9,664
Liabilities
Accounts Payable and Accrued Expenses$1,600$50▼ $1,550
Total Liabilities$1,600$50▼ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$3,547$14,761▲ $11,214
Total Net Assets Fund Balance$3,547$14,761▲ $11,214
Total Liabilities and Net Assets / Fund Balance$5,147$14,811▲ $9,664
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Elizabeth TaylorPresident$100$100

Board Members and Trustees

NameTitle
Shiela RossVice President
Daryl BrumbaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,147
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,498,147
Change in Net Assets
$11,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,401,394Fair market value
Food Inventory37,200$61,752Fair market value
Total Noncash Contributions37,201$1,463,146-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,474,646
Other Expenses$12,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,257,544--$1,257,544
Foreign Grants$155,350--$155,350
Grants to Domestic Individuals$61,752--$61,752
Fees for Services Other$2,880$9,250-$12,130
Office Expenses$94$64-$158
Total Functional Expenses$1,477,620$9,314$0$1,486,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puppies and Kittens Rescue FundPeoria, AZ501(c)(3)Program support$6,000
Alternative Cancer research FundPhoenix, AZ501(c)(3)Medical assistance-
Cancer Prevention NetworkPhoenix, AZ501(c)(3)Medical assistance-
Cancer Research Wellness InstituteCarmel, CA501(c)(3)Medical assistance-
Childhood Diabetes Research InstitutePhoenix, AZ501(c)(3)Medical assistance-
Diabetes Aid and Research FundPhoenix, AZ501(c)(3)Medical assistance-
Saving Children's Lives IncPhoenix, AZ501(c)(3)Medical assistance-

International Summary

Offices
0
Employees
0
Spending
$155,350

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesAnimal health assistance00$155,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed and approved by the Board at the next upcoming board meeting.”

Form 990, Part VI, Section B, line 12C

“Compliance is checked at the annual board meeting.”

Form 990, Part VI, Section B, line 15

“The officers' salaries are determined through a compensation study of similar organizations. Because of the size of the charity, most officers are volunteers; the President receives a token salary.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Animal Preservation Fund Inc
EIN
47-3626928
Phone
6026841360
Address
20439 N Fletcher Way, Peoria, AZ 85382

Signing Officer

Name
Elizabeth Taylor
Title
President
Phone
6026841360
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Taylor
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“As this was the first year of the Organization, the audit committee was made up of all members of the Board of Directors.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ActivityOrMissionDesc0Wild Animal Preservation Fund Inc is dedicated to reducing potent greenhouse gasses while providing worldwide relief and aid to lessen animal suffering from malnutrition and disease by redirecting food waste and other materials currently being disposed of in landfills. This is accomplished by establishing food distribution and feeding activities for animals throughout the state of Arizona and medical supplies distribution to foreign countries.
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IRS990/MissionDesc0Wild Animal Preservation Fund Inc provides worldwide relief and aid to lessen animal suffering from malnutrition and disease by redirecting food waste and other materials currently being disposed of in landfills, thereby reducing potent greenhouse gases. This is accomplished by establishing food distribution and feeding activities for animals throughout the state of Arizona and medical supplies distribution to foreign countries.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization began operating on 03-11-15 and filed a short year return for the year ending 09-30-15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCH A, PART IV
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
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IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt01,928 lbs of medical supplies
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Animal health assistance
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
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IRS990ScheduleF/SubtotalSpentAmt0155350
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at fair market value. Gifts-in-Kind are valued and recorded at their estimated fair market value based upon the Organization's estimate of the wholesale value that could be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2100004
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3350000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4100004
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5250963
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc04,817 lbs. of medical supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11,282 lbs. of medical supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc21,282 lbs. of medical supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc34,487 lbs. of medical supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc41,282 lbs. of medical supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc51,398 lbs. of medical supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Medical assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Medical assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Medical assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Medical assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Medical assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Puppies and Kittens Rescue Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Alternative Cancer research Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cancer Prevention Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cancer Research Wellness Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Childhood Diabetes Research Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Diabetes Aid and Research Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Saving Children's Lives Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0812091783
IRS990ScheduleI/RecipientTable/RecipientEIN1861041297
IRS990ScheduleI/RecipientTable/RecipientEIN2453305919
IRS990ScheduleI/RecipientTable/RecipientEIN3860963787
IRS990ScheduleI/RecipientTable/RecipientEIN4860963786
IRS990ScheduleI/RecipientTable/RecipientEIN5860920000
IRS990ScheduleI/RecipientTable/RecipientEIN6473652332
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020439 N Fletcher Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 38471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 38471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3316 Mid Valley Center 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 39734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 81443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61741 W Rose Garden Ln 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Carmel
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685027
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Fair market value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monthly reporting from recipient Organizations.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Direct Agents - Unmarketable, yet still nutritious produce is distributed to agents who in turn provide this food to needy and hungry animals. The number of individuals listed for the purposes of this schedule is the number of actual agents who received produce, as it would be overly cumbersome to attempt to estimate the actual number of animals assisted by these distributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part II, Part III, (B)
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01401394
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt037200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061752
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Estimates were not used in determining the number of contributors; the actual number of contributions is reflected for drug and medical supplies and the actual pounds of food is reflected for food inventory.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the Board at the next upcoming board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers' salaries are determined through a compensation study of similar organizations. Because of the size of the charity, most officers are volunteers; the President receives a token salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As this was the first year of the Organization, the audit committee was made up of all members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05147
IRS990/TotalAssetsEOYAmt014811
IRS990/TotalAssetsGrp/BOYAmt05147
IRS990/TotalAssetsGrp/EOYAmt014811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01498147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt01600
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01477620
IRS990/TotalReportableCompFromOrgAmt0100
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020439 N Fletcher Way
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085382
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,811
Liabilities
$50
Net assets
$14,761
Revenue
$1,498,149
Expenses
$1,486,934
Net income
$11,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.50$1.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$1.12$1.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits