Civic Intelligence

Animal Place

990 • Fiscal year 2011 • EIN 68-0200668

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

17314 McCourtney Road95949
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,471,638

No earlier filing loaded for comparison.

Net Assets

$4,942,802

No earlier filing loaded for comparison.

Liabilities

$528,836

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$803,821

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,471,638Liabilities 2011: $528,836Net Assets 2011: $4,942,8022011Assets 2012: $6,400,788Liabilities 2012: $478,667Net Assets 2012: $5,922,1212012Assets 2013: $6,315,031Liabilities 2013: $498,463Net Assets 2013: $5,816,5682013Assets 2014: $6,852,265Liabilities 2014: $441,454Net Assets 2014: $6,410,8112014Assets 2016: $7,830,567Liabilities 2016: $468,241Net Assets 2016: $7,362,3262016Assets 2017: $8,217,204Liabilities 2017: $360,358Net Assets 2017: $7,856,8462017Assets 2018: $10,969,020Liabilities 2018: $1,230,191Net Assets 2018: $9,738,8292018Assets 2019: $10,745,849Liabilities 2019: $295,608Net Assets 2019: $10,450,2412019Assets 2020: $11,555,865Liabilities 2020: $381,496Net Assets 2020: $11,174,3692020Assets 2021: $12,751,536Liabilities 2021: $291,987Net Assets 2021: $12,459,5492021Assets 2022: $12,730,600Liabilities 2022: $234,184Net Assets 2022: $12,496,4162022Assets 2024: $14,417,936Liabilities 2024: $169,367Net Assets 2024: $14,248,5692024

Highlighted filing

2011

Assets$5,471,638
Liabilities$528,836
Net Assets$4,942,802

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $803,8212011Expenses 2012: $1,044,6862012Revenue 2013: $1,255,009Expenses 2013: $1,379,774Net Income 2013: -$124,7652013Revenue 2014: $1,887,437Expenses 2014: $1,329,856Net Income 2014: $557,5812014Revenue 2016: $2,317,547Expenses 2016: $2,101,653Net Income 2016: $215,8942016Revenue 2017: $2,588,758Expenses 2017: $2,235,453Net Income 2017: $353,3052017Revenue 2018: $4,403,611Expenses 2018: $2,436,879Net Income 2018: $1,966,7322018Revenue 2019: $2,647,543Expenses 2019: $2,221,818Net Income 2019: $425,7252019Revenue 2020: $2,714,992Expenses 2020: $2,261,289Net Income 2020: $453,7032020Revenue 2021: $3,038,453Expenses 2021: $2,051,118Net Income 2021: $987,3352021Revenue 2022: $3,390,852Expenses 2022: $2,332,327Net Income 2022: $1,058,5252022Revenue 2024: $2,816,029Expenses 2024: $2,860,738Net Income 2024: -$44,7092024

Highlighted filing

2011

Revenue-
Expenses$803,821
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,039,881
Mission and Program Overview

Mission

To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.

Filing and Contact Details

Filer

EIN
68-0200668
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015058
IRS990/AccountsPayableAccruedExpenses/EOY019585
IRS990/AccountsReceivable/EOY0400
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals.
IRS990/Advertising/ManagementAndGeneral0480
IRS990/Advertising/Total0480
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0936497
IRS990/AllOtherExpenses/Fundraising02436
IRS990/AllOtherExpenses/ManagementAndGeneral08307
IRS990/AllOtherExpenses/ProgramServices095475
IRS990/AllOtherExpenses/Total0106218
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0339300
IRS990/CashNonInterestBearing/EOY0263834
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04601
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011174
IRS990/CompCurrentOfficersDirectors/ProgramServices049955
IRS990/CompCurrentOfficersDirectors/Total065730
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01153
IRS990/ConferencesMeetings/Total01153
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0936497
IRS990/ContributionsGrantsPriorYear0728567
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices059041
IRS990/DepreciationDepletion/Total059041
IRS990/DescribedIn501C30true
IRS990/Description0The Organization provided care for abused and discarded animals. The Organization provided a variety of educational resources for both children and adults that teach kindness and compassion for all creatures. In addition, Organization implemented the nation wide educational programs such as "Food for Thought", "ABC (About Building Compassion)," and "5-H Campaigns."
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0647340
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Marianne O'Connell
IRS990/Form990PartVIISectionA/NamePerson1Jan L Novic
IRS990/Form990PartVIISectionA/NamePerson2Diana Phillips DVM
IRS990/Form990PartVIISectionA/NamePerson3Diane Allevato
IRS990/Form990PartVIISectionA/NamePerson4Nedim C Buyukmihci VMD
IRS990/Form990PartVIISectionA/NamePerson5Kim Sturla
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization565730
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06544
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities013300
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities013300
IRS990/GrossIncomeFundraisingEvents011903
IRS990/GrossReceipts01039881
IRS990/GrossSalesOfInventory0247
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices09453
IRS990/Insurance/Total09453
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral022274
IRS990/Interest/Total022274
IRS990/InventoriesForSaleOrUse/BOY012090
IRS990/InventoriesForSaleOrUse/EOY015353
IRS990/InvestmentIncomeCurrentYear030316
IRS990/InvestmentIncome/ExclusionAmount017016
IRS990/InvestmentIncomePriorYear032535
IRS990/InvestmentIncome/TotalRevenueColumn017016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0345061
IRS990/LandBuildingsEquipmentBasis04988118
IRS990/LandBuildingsEquipmentBasisNet/BOY04520693
IRS990/LandBuildingsEquipmentBasisNet/EOY04643057
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0528668
IRS990/MortNotesPyblSecuredInvestProp/EOY0485002
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04722735
IRS990/NetAssetsOrFundBalancesEOY04942802
IRS990/NetGainOrLossInvestments/ExclusionAmount013300
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013300
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05359
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05359
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0247
IRS990/NetIncomeOrLoss/TotalRevenueColumn0247
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions040000
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0128161
IRS990/OtherAssetsTotal/EOY0118988
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0498340
IRS990/OtherExpensesCurrentYear0451380
IRS990/OtherExpenses/Description0Veterinary Care
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Outside Services
IRS990/OtherExpenses/Description3In-Kind Food Donation
IRS990/OtherExpenses/Description4Animal Care
IRS990/OtherExpenses/Fundraising026366
IRS990/OtherExpenses/Fundraising110229
IRS990/OtherExpenses/ManagementAndGeneral01261
IRS990/OtherExpenses/ManagementAndGeneral1542
IRS990/OtherExpenses/ProgramServices026383
IRS990/OtherExpenses/ProgramServices1105465
IRS990/OtherExpenses/ProgramServices240916
IRS990/OtherExpenses/ProgramServices320000
IRS990/OtherExpenses/ProgramServices421190
IRS990/OtherExpenses/Total026383
IRS990/OtherExpenses/Total1133092
IRS990/OtherExpenses/Total251687
IRS990/OtherExpenses/Total320000
IRS990/OtherExpenses/Total421190
IRS990/OtherLiabilities/BOY035086
IRS990/OtherLiabilities/EOY024249
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear066524
IRS990/OtherRevenueMisc/Description0Refund of expenses/other
IRS990/OtherRevenueMisc/Description1Chicken Adoptions
IRS990/OtherRevenueMisc/Description2Cancellation of Debt
IRS990/OtherRevenueMisc/ExclusionAmount016763
IRS990/OtherRevenueMisc/ExclusionAmount140940
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03215
IRS990/OtherRevenueMisc/TotalRevenueColumn016763
IRS990/OtherRevenueMisc/TotalRevenueColumn13215
IRS990/OtherRevenueMisc/TotalRevenueColumn240940
IRS990/OtherRevenuePriorYear045291
IRS990/OtherSalariesAndWages/Fundraising020070
IRS990/OtherSalariesAndWages/ManagementAndGeneral048741
IRS990/OtherSalariesAndWages/ProgramServices0217900
IRS990/OtherSalariesAndWages/Total0286711
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0128892
IRS990/PermanentlyRestrictedNetAssets/EOY0128892
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0364
IRS990/PrepaidExpensesDeferredCharges/EOY03108
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-9449
IRS990/ReconcilationRevenueExpenses0229516
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0229516
IRS990/RevenuesLessExpensesPriorYear0-7126
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0352441
IRS990/SalariesEtcPriorYear0315179
IRS990/SavingsAndTempCashInvestments/BOY0300939
IRS990/SavingsAndTempCashInvestments/EOY0426898
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0936497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0728567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01851811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02080428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0964716
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06562019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-90447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025397
IRS990ScheduleA/GrossInvestmentIncome509/Total0-22352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015386
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047796
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-90447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025397
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-22352
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years029648
IRS990ScheduleA/OtherIncome509/Total029648
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal50906609815
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0949797
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0741574
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01855225
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02083117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0980102
IRS990ScheduleA/Total509/Total06609815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0966813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0761102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01861379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01992670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01035147
IRS990ScheduleA/TotalSupportTotal/Total06617111
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0812842
IRS990ScheduleD/Buildings/Depreciation0192056
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01004898
IRS990ScheduleD/Equipment/BookValue013616
IRS990ScheduleD/Equipment/Depreciation0102042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115658
IRS990ScheduleD/ExcessOrDeficitForYear0229516
IRS990ScheduleD/ExcessOrDeficitPerFS0220067
IRS990ScheduleD/ExpensesNotRptdF99006544
IRS990ScheduleD/ExpensesSubtotal0803821
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Special events expense not netted on FS $6544
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special events expense not netted on FS $6544
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Income from Permanent Endowment may be used for program expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue03596085
IRS990ScheduleD/Land/OtherCostOrOtherBasis03596085
IRS990ScheduleD/LeaseholdImprovements/BookValue0214931
IRS990ScheduleD/LeaseholdImprovements/Depreciation049493
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0264424
IRS990ScheduleD/NetUnrealizedGainsInvestments0-9449
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-9449
IRS990ScheduleD/OtherExpensesIncluded06544
IRS990ScheduleD/OtherLandBuildings/BookValue05583
IRS990ScheduleD/OtherLandBuildings/Depreciation01470
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07053
IRS990ScheduleD/OtherLiabilities/Amount024249
IRS990ScheduleD/OtherLiabilities/Description0Compensated Absences Payable
IRS990ScheduleD/OtherRevenues06544
IRS990ScheduleD/RevenueNotRptdF9900-2905
IRS990ScheduleD/RevenueSubtotal01033337
IRS990ScheduleD/TotalAdjustments0-9449
IRS990ScheduleD/TotalExpenses0803821
IRS990ScheduleD/TotalExpensesPerForm9900803821
IRS990ScheduleD/TotalOfAmounts024249
IRS990ScheduleD/TotalOfBookValueLandBuildings04643057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.17$14.2$2.82$2.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.23$12.5$3.39$2.33$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.29$12.5$3.04$2.05$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.38$11.2$2.71$2.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.30$10.5$2.65$2.22$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.23$9.74$4.40$2.44$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.36$7.86$2.59$2.24$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.47$7.36$2.32$2.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.44$6.41$1.89$1.33$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.50$5.82$1.26$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.48$5.92$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.53$4.94$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits