Civic Intelligence

White Heart Foundation

990 • Fiscal year 2017 • EIN 61-1656177

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2019

Organization ProfileWHITEHEART.ORG
PO Box 1911Agoura Hills, CA 91376-1911

(818) 914-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$103,378

Flat from 2017

Net Assets

Flat

$65,654

Flat from 2017

Liabilities

Flat

$37,724

Flat from 2017

Revenue And Expenses

Revenue

Flat

$570,302

Flat from 2017

Expenses

Flat

$544,695

Flat from 2017

Net Income

Flat

$25,607

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $26,183Liabilities 2013: $0Net Assets 2013: $26,1832013Assets 2014: $37,132Liabilities 2014: $0Net Assets 2014: $37,1322014Assets 2015: $11,715Liabilities 2015: $0Net Assets 2015: $11,7152015Assets 2016: $40,047Liabilities 2016: $0Net Assets 2016: $40,0472016Assets 2017: $103,378Liabilities 2017: $37,724Net Assets 2017: $65,6542017Assets 2017: $103,378Liabilities 2017: $37,724Net Assets 2017: $65,6542017Assets 2018: $110,353Liabilities 2018: $35,659Net Assets 2018: $74,6942018Assets 2019: $52,336Liabilities 2019: $68,058Net Assets 2019: -$15,7222019Assets 2020: $99,697Liabilities 2020: $113,513Net Assets 2020: -$13,8162020Assets 2021: $128,681Liabilities 2021: $116,558Net Assets 2021: $12,1232021Assets 2022: $123,097Liabilities 2022: $119,560Net Assets 2022: $3,5372022Assets 2023: $62,610Liabilities 2023: $49,816Net Assets 2023: $12,7942023Assets 2024: $95,832Liabilities 2024: $94,354Net Assets 2024: $1,4782024

Highlighted filing

2017

Assets$103,378
Liabilities$37,724
Net Assets$65,654
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $87,916Expenses 2013: $61,733Net Income 2013: $26,1832013Revenue 2014: $97,324Expenses 2014: $86,375Net Income 2014: $10,9492014Revenue 2015: $156,308Expenses 2015: $181,725Net Income 2015: -$25,4172015Revenue 2016: $529,077Expenses 2016: $500,745Net Income 2016: $28,3322016Revenue 2017: $570,302Expenses 2017: $544,695Net Income 2017: $25,6072017Revenue 2017: $570,302Expenses 2017: $544,695Net Income 2017: $25,6072017Revenue 2018: $557,144Expenses 2018: $548,104Net Income 2018: $9,0402018Revenue 2019: $327,336Expenses 2019: $410,377Net Income 2019: -$83,0412019Revenue 2020: $152,574Expenses 2020: $145,355Net Income 2020: $7,2192020Revenue 2021: $325,829Expenses 2021: $299,890Net Income 2021: $25,9392021Revenue 2022: $295,054Expenses 2022: $303,640Net Income 2022: -$8,5862022Revenue 2023: $314,359Expenses 2023: $305,102Net Income 2023: $9,2572023Revenue 2024: $344,162Expenses 2024: $355,478Net Income 2024: -$11,3162024

Highlighted filing

2017

Revenue$570,302
Expenses$544,695
Net Income$25,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$570,302
Mission and Program Overview

Mission

The white heart foundation is committed to serving nation's wounded warriors and strengthening the communities in which they live by creating opportunities for residents to show their appreciation through financial or physical support.

Supporting severely injured warriors with life-enhancing equipment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,047$65,654▲ $25,607
Cash and Non-Interest-Bearing Accounts$16,587$60,594▲ $44,007
Savings and Temporary Cash Investments$23,185$42,509▲ $19,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,047$103,378▲ $63,331
Other Assets Total$275$275→ $0
Liabilities
Other Liabilities$0$37,724▲ $37,724
Total Liabilities$0$37,724▲ $37,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,047$65,654▲ $25,607
Total Liabilities and Net Assets / Fund Balance$40,047$103,378▲ $63,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan SawtelleExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Josh DunlapSecretary
Eric MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,408
Program Service Revenue
$157,700
Investment Income
$194
Other Revenue
$0
All Other Contributions
$412,408
Change in Net Assets
$25,607

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
Cars and Other Vehicles6$64,152Fair Market Value (FMV)
Other Non Cash Contri Table13$41,396Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table20$16,827Fair Market Value (FMV)
Clothing and Household Goods-$15,624Fair Market Value (FMV)
Other Non Cash Contri Table4$12,322Fair Market Value (FMV)
Other Non Cash Contri Table4$9,532Fair Market Value (FMV)
Other Non Cash Contri Table8$7,158Fair Market Value (FMV)
Other Non Cash Contri Table1$5,825Fair Market Value (FMV)
Other Non Cash Contri Table5$4,682Fair Market Value (FMV)
Other Non Cash Contri Table1$3,182Fair Market Value (FMV)
Other Non Cash Contri Table4$2,000Fair Market Value (FMV)
Other Non Cash Contri Table40$1,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Total Noncash Contributions108$205,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,124
Grants and Similar Amounts Paid$180,189
Salaries, Compensation, and Employee Benefits$44,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,260--$112,260
Grants to Domestic Orgs$67,929--$67,929
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Travel$17,544$2,731-$20,275
Fees for Services Legal$464$14,452-$14,916
All Other Expenses$514$7,873-$8,387
Office Expenses$211$6,472-$6,683
Other Expenses$1,931$1,467-$3,398
Payroll Taxes-$3,382-$3,382
Advertising-$2,393-$2,393
Fees for Services Accounting-$1,500-$1,500
Insurance$475$963-$1,438
Interest-$431-$431
Total Functional Expenses$256,531$288,164$0$544,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VETERAN'S CHARITY RIDE--Support of Charity Ride.$67,879
JARED ALLEN'S HOME FOR WOUNDED WARRIORSScottsdale, AZ-Homes for Warriors.$50
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$25,637
Payroll Taxes Payable$12,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review by the governing body will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
White Heart Foundation
EIN
61-1656177
Phone
8189146000
Address
PO BOX 1911, AGOURA HILLS, CA 91376-1911

Signing Officer

Name
Ryan Sawtelle
Title
Executive Director
Phone
8189146000
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sawtelle
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
75

Preparer

Firm
French Accountancy Inc
Address
PO BOX 1749, SIMI VALLEY, CA 93062
Preparer
Jeffrey a French CPA
Phone
8052593315
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING SEVERELY INJURED WARRIORS WITH LIFE-ENHANCING EQUIPMENT AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02393
IRS990/AdvertisingGrp/TotalAmt02393
IRS990/AllOtherContributionsAmt0412408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0514
IRS990/AllOtherExpensesGrp/TotalAmt08387
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRENCH ACCOUNTANCY INC
IRS990/BooksInCareOfDetail/PhoneNum08052593315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1749
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016587
IRS990/CashNonInterestBearingGrp/EOYAmt060594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412408
IRS990/CYGrantsAndSimilarPaidAmt0180189
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0320124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157700
IRS990/CYRevenuesLessExpensesAmt025607
IRS990/CYSalariesCompEmpBnftPaidAmt044382
IRS990/CYTotalExpensesAmt0544695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WHITE HEART NETWORK - THE NETWORK IS AN EASY-TO-USE ONLINE TOOL THAT ALLOWS DONORS TO HELP FUND EQUIPMENT, PROJECTS, AND MORE FOR THEIR MILITARY HEROES. IN JUST A FEW CLICKS, YOU ARE ABLE TO GIVE AND WATCH AS OTHERS HELP FUND THE SAME PROJECT. THE FOUNDATION PROVIDES VITAL FINANCIAL SUPPORT FOR INJURED MILITARY VETERANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014452
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0464
IRS990/FeesForServicesLegalGrp/TotalAmt014916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SAWTELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0112260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/ProgramServicesAmt0475
IRS990/InsuranceGrp/TotalAmt01438
IRS990/InterestGrp/ManagementAndGeneralAmt0431
IRS990/InterestGrp/TotalAmt0431
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHITE HEART FOUNDATION IS COMMITTED TO SERVING NATION'S WOUNDED WARRIORS AND STRENGTHENING THE COMMUNITIES IN WHICH THEY LIVE BY CREATING OPPORTUNITIES FOR RESIDENTS TO SHOW THEIR APPRECIATION THROUGH FINANCIAL OR PHYSICAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040047
IRS990/NetAssetsOrFundBalancesEOYAmt065654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0215682
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EVENT COSTS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2STORAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11467
IRS990/OtherExpensesGrp/ProgramServicesAmt051537
IRS990/OtherExpensesGrp/ProgramServicesAmt13666
IRS990/OtherExpensesGrp/ProgramServicesAmt21931
IRS990/OtherExpensesGrp/TotalAmt0205500
IRS990/OtherExpensesGrp/TotalAmt151537
IRS990/OtherExpensesGrp/TotalAmt23666
IRS990/OtherExpensesGrp/TotalAmt33398
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03382
IRS990/PayrollTaxesGrp/TotalAmt03382
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN SAWTELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157700
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR THE WHITE HEART FOUNDATION ORGANIZES THE RIDE TO THE FLAGS - A MOTORCYCLE CHARITY RIDE THAT RAISES AWARENESS AND FUNDS FOR OUR INJURED MILITARY VETERANS WHILE PAYING HOMAGE TO OUR FIRST RESPONDERS AND THOSE THAT LOST THEIR LIVES ON 9/11.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157700
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUARDIAN PROJECT IS AN ECO-ADVENTURE THERAPY PROGRAM DESIGNED TO BUILD NEW BONDS AMONG VETERANS DEALING WITH POST-TRAUMATIC STRESS AND MILITARY SEXUAL TRAUMA BY PROMOTING TEAM-BUILDING ACTIVITIES THROUGH THERAPEUTIC OUTDOOR RECREATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN A COLLABORATIVE EFFORT TO MAXIMIZE VALUE PROVIDED TO WOUNDED WARRIORS BY UTILIZING THEIR PARTICULAR STRENGTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067929
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107079
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0365259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162485
IRS990/PYRevenuesLessExpensesAmt028332
IRS990/PYSalariesCompEmpBnftPaidAmt028407
IRS990/PYTotalExpensesAmt0500745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01524092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124235
IRS990ScheduleA/Total509Grp/TotalAmt01524092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524651
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt037724
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PAYMENTS TOWARDS EQUIPMENT AND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt050
IRS990ScheduleI/RecipientTable/CashGrantAmt167879
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMES FOR WARRIORS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF CHARITY RIDE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JARED ALLEN'S HOME FOR WOUNDED WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VETERAN'S CHARITY RIDE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07890 EAST MCCLAIN DRIVE UNIT 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt064152
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015624
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt58
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt75
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt94
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAND RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SMALL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5HOSPITALITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6AIRFARE AND PRODUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SMALL TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8EVENT SECURITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9VALUE OF VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11PRINTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041396
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216827
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312322
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt49532
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt57158
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt65825
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt74682
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt83182
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt92000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt101600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW BY THE GOVERNING BODY WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040047
IRS990/TotalAssetsEOYAmt0103378
IRS990/TotalAssetsGrp/BOYAmt040047
IRS990/TotalAssetsGrp/EOYAmt0103378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt037724
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt067929
IRS990/TotalOtherProgSrvcGrantAmt067929
IRS990/TotalProgramServiceExpensesAmt0256531
IRS990/TotalProgramServiceRevenueAmt0157700
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02731
IRS990/TravelGrp/ProgramServicesAmt017544
IRS990/TravelGrp/TotalAmt020275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1911
IRS990/USAddress/CityNm0AGOURA HILLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,378
Liabilities
$37,724
Net assets
$65,654
Revenue
$570,302
Expenses
$544,695
Net income
$25,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.01$3.44$3.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$3.14$3.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.20$0.04$2.95$3.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.17$0.12$3.26$3.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.14$0.14$1.53$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.68$0.16$3.27$4.10$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.75$5.57$5.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.66$5.70$5.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.66$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.29$5.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.56$1.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$0.62$0.26