Civic Intelligence

Animal Place

990 • Fiscal year 2020 • EIN 68-0200668

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

17314 McCourtney RoadGrass Valley, CA 95949

(530) 477-1757

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$101,062

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,488,358

Up $742,509 (+6.9%) from 2019

Net Assets

Up

$11,026,585

Up $576,344 (+5.5%) from 2019

Liabilities

Up

$461,773

Up $166,165 (+56%) from 2019

Revenue

Down

$2,588,268

Down $59,275 (-2.2%) from 2019

Expenses

Up

$2,297,599

Up $75,781 (+3.4%) from 2019

Net Income

Down

$290,669

Down $135,056 (-32%) from 2019

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 2020: $11,488,358Liabilities 2020: $461,773Net Assets 2020: $11,026,5852020Assets 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

2020

Assets$11,488,358
Liabilities$461,773
Net Assets$11,026,585

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 2020: $2,588,268Expenses 2020: $2,297,599Net Income 2020: $290,6692020Revenue 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

2020

Revenue$2,588,268
Expenses$2,297,599
Net Income$290,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,891,658
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,696,060$6,671,066▼ $24,994
Investments in Publicly Traded Securities$2,672,817$2,983,089▲ $310,272
Savings and Temporary Cash Investments$1,035,340$1,648,290▲ $612,950
Pledges and Grants Receivable$24,977$22,300▼ $2,677
Inventories for Sale or Use$43,800$12,775▼ $31,025
Prepaid Expenses and Deferred Charges$3,122$1,139▼ $1,983
Cash and Non-Interest-Bearing Accounts$135,562$50▼ $135,512
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,745,849$11,488,358▲ $742,509
Other Assets Total$134,171$149,649▲ $15,478
Liabilities
Other Liabilities$32,061$244,229▲ $212,168
Mortgage Notes Payable Secured by Investment Property$163,687$131,709▼ $31,978
Accounts Payable and Accrued Expenses$99,860$85,835▼ $14,025
Total Liabilities$295,608$461,773▲ $166,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,992,560$10,897,693▲ $2,905,133
Net Assets With Donor Restrictions$2,457,681$128,892▼ $2,328,789
Total Net Assets Fund Balance$10,450,241$11,026,585▲ $576,344
Total Liabilities and Net Assets / Fund Balance$10,745,849$11,488,358▲ $742,509

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,333,755-$5,333,755
Leasehold Improvements$758,280$476,147$1,234,427
Buildings$497,265$407,149$904,414
Equipment$68,213$324,752$392,965
Other Land Buildings$13,553$11,285$24,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$128,892---$128,892
2019$128,892---$128,892
2018$128,892---$128,892
2017$128,892---$128,892
2016$128,892---$128,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim SturlaExecutive DirecFT$101,062$101,062

Board Members and Trustees

NameTitle
Diane AllevatoPresident
Jessica MillerDirector
Joyce TischlerDirector
Jan NovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,728
Program Service Revenue
$0
Investment Income
$-64,898
Other Revenue
$147,438
All Other Contributions
$2,505,728
Change in Net Assets
$290,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,268
Revenue Not Reported on Form 990
$479,875
Total Revenue per Audited Statements
$3,068,143
Total Revenue per Form 990
$2,588,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,898
Salaries, Compensation, and Employee Benefits$1,027,701
Total Fundraising Expense$134,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,908$113,389$342$926,639
All Other Expenses$347,016$6,034$2,667$355,717
Depreciation Depletion$203,553--$203,553
Fees for Services Other$174,675$5,822$13,586$194,083
Current Officers, Directors, Trustees, and Key Employees$60,638$20,212$20,212$101,062
Other Expenses$47,312-$25,475$72,787
Insurance$34,217--$34,217
Occupancy$15,860--$15,860
Interest-$9,022-$9,022
Travel$1,647--$1,647
Advertising$880--$880
Conferences and Meetings$595--$595
Total Functional Expenses$2,009,070$154,479$134,050$2,297,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,297,599
Total Expenses per Audited Statements$2,297,599
Total Expenses per Form 990$2,297,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces$7,806$7,806-$7,806
Walk-a-thon$6,086$6,086-$6,086
Total Events$13,892$13,892-$13,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$194,200
Compensated Absences Payable$50,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

990 and independent audit are provided to board members, including the audit committee, in electronic format prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Employees and board are required to complete the conflict of interest forms annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors annually reviews the Executive Directors salary in comparison with other non-profits of similar size and purpose and approves the salary at a board meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request through website or phone. 990 is available on Guidestar and Charity Navigator websites.

Filing and Contact Details

Filer

Filer Name
Animal Place
EIN
68-0200668
Phone
5304771757
Address
17314 McCourtney Road, Grass Valley, CA 95949

Signing Officer

Name
Kim Sturla
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sturla
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
34
Volunteers
35

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $37714; Column (B) - Program Services = $31680; Column (C) - Management & General = $6034; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Services: Column (A) - Total = $58114; Column (B) - Program Services = $58114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subs: Column (A) - Total = $16474; Column (B) - Program Services = $16474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Education & Outreach: Column (A) - Total = $11851; Column (B) - Program Services = $11851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Event -Classes, Open house: Column (A) - Total = $8723; Column (B) - Program Services = $8723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Filing Fees: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2667

Form 990, Part IX, Line 24E: Other Expenses

In-Kind Donations: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Intern Property Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mail Preparation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $9501; Column (B) - Program Services = $9501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Taxes & Water Rights: Column (A) - Total = $55569; Column (B) - Program Services = $55569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repair & Maintenance: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rescue Expense: Column (A) - Total = $44858; Column (B) - Program Services = $44858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sales Tax: Column (A) - Total = $1927; Column (B) - Program Services = $1927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies Expenses: Column (A) - Total = $20960; Column (B) - Program Services = $20960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $14273; Column (B) - Program Services = $14273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $50123; Column (B) - Program Services = $50123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vehicle Expenses: Column (A) - Total = $9804; Column (B) - Program Services = $9804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Amended Explanation

Adjusted description of program service accomplishment in Form 990, Part III, line 4a.Various adjustments were made to agree to the recently finalized audited financial statements.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Income from permanent endowment may be used for program expenses.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

PPP Loan - forgiven in 2021 $194200

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IRS990/GrossSalesOfInventoryAmt0272766
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt034217
IRS990/InsuranceGrp/TotalAmt034217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09022
IRS990/InterestGrp/TotalAmt09022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012775
IRS990/InvestmentIncomeGrp/ExclusionAmt03727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02672817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02983089
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01219333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06696060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06671066
IRS990/LandBldgEquipCostOrOtherBssAmt07890399
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0465
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131709
IRS990/NetAssetsOrFundBalancesBOYAmt010450241
IRS990/NetAssetsOrFundBalancesEOYAmt011026585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-110000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020297
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt079376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0285675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07992560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010897693
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015860
IRS990/OccupancyGrp/TotalAmt015860
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134171
IRS990/OtherAssetsTotalGrp/EOYAmt0149649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Grants Awarded
IRS990/OtherExpensesGrp/Desc2Animal Care
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt071768
IRS990/OtherExpensesGrp/FundraisingAmt125475
IRS990/OtherExpensesGrp/ProgramServicesAmt087716
IRS990/OtherExpensesGrp/ProgramServicesAmt1134785
IRS990/OtherExpensesGrp/ProgramServicesAmt287268
IRS990/OtherExpensesGrp/ProgramServicesAmt347312
IRS990/OtherExpensesGrp/TotalAmt0159484
IRS990/OtherExpensesGrp/TotalAmt1134785
IRS990/OtherExpensesGrp/TotalAmt287268
IRS990/OtherExpensesGrp/TotalAmt372787
IRS990/OtherLiabilitiesGrp/BOYAmt032061
IRS990/OtherLiabilitiesGrp/EOYAmt0244229
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Chicken Adoptions
IRS990/OtherRevenueMiscGrp/Desc2Tours
IRS990/OtherRevenueMiscGrp/ExclusionAmt041000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21442
IRS990/OtherRevenueTotalAmt047765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926639
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01139
IRS990/PrincipalOfficerNm0Kim Sturla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02289126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01301701
IRS990/PYOtherRevenueAmt0274102
IRS990/PYRevenuesLessExpensesAmt0425725
IRS990/PYSalariesCompEmpBnftPaidAmt0920117
IRS990/PYTotalExpensesAmt02221818
IRS990/PYTotalRevenueAmt02647543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0290669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01648290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02519908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02289126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04108322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02322629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013320044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249073
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt014350762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02792674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02493243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04313578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02512448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02238819
IRS990ScheduleA/Total509Grp/TotalAmt014350762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02837628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02576202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04362570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02547788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02275647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014599835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904414
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392965
IRS990ScheduleD/ExpensesSubtotalAmt02297599
IRS990ScheduleD/LandGrp/BookValueAmt05333755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05333755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01234427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherRevenueAmt0194200

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
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$2.59$2.30$0.29
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