Civic Intelligence

Chimpanzee Sanctuary Northwest

990 • Fiscal year 2015 • EIN 68-0552915

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.CHIMPSANCTUARYNW.ORG
PO Box 952Cle Elum, WA 98922

(509) 699-0728

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,899

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$944,841

Up $467,192 (+98%) from 2014

Net Assets

Up

$676,027

Up $198,378 (+42%) from 2014

Liabilities

Up

$268,814

Up $268,814 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$640,042

Up $57,479 (+9.9%) from 2014

Expenses

Up

$441,664

Up $3,432 (+0.8%) from 2014

Net Income

Up

$198,378

Up $54,047 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $339,754Liabilities 2010: $4,629Net Assets 2010: $335,1252010Assets 2011: $383,297Liabilities 2011: $6,605Net Assets 2011: $376,6922011Assets 2012: $349,478Liabilities 2012: $6,641Net Assets 2012: $342,8372012Assets 2013: $342,423Liabilities 2013: $9,077Net Assets 2013: $333,3462013Assets 2014: $477,649Liabilities 2014: $0Net Assets 2014: $477,6492014Assets 2015: $944,841Liabilities 2015: $268,814Net Assets 2015: $676,0272015Assets 2016: $1,304,278Liabilities 2016: $389,395Net Assets 2016: $914,8832016Assets 2017: $1,598,162Liabilities 2017: $450,159Net Assets 2017: $1,148,0032017Assets 2018: $2,132,240Liabilities 2018: $373,715Net Assets 2018: $1,758,5252018Assets 2019: $2,786,137Liabilities 2019: $361,813Net Assets 2019: $2,424,3242019Assets 2020: $3,297,686Liabilities 2020: $466,033Net Assets 2020: $2,831,6532020Assets 2021: $4,472,887Liabilities 2021: $349,484Net Assets 2021: $4,123,4032021Assets 2022: $5,063,896Liabilities 2022: $280,976Net Assets 2022: $4,782,9202022Assets 2023: $5,097,115Liabilities 2023: $250,544Net Assets 2023: $4,846,5712023Assets 2024: $5,460,967Liabilities 2024: $214,496Net Assets 2024: $5,246,4712024

Highlighted filing

2015

Assets$944,841
Liabilities$268,814
Net Assets$676,027
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $327,7472010Expenses 2011: $388,4362011Expenses 2012: $427,2152012Revenue 2013: $464,210Expenses 2013: $473,701Net Income 2013: -$9,4912013Revenue 2014: $582,563Expenses 2014: $438,232Net Income 2014: $144,3312014Revenue 2015: $640,042Expenses 2015: $441,664Net Income 2015: $198,3782015Revenue 2016: $667,597Expenses 2016: $428,741Net Income 2016: $238,8562016Revenue 2017: $675,257Expenses 2017: $442,137Net Income 2017: $233,1202017Revenue 2018: $1,025,924Expenses 2018: $447,586Net Income 2018: $578,3382018Revenue 2019: $1,173,720Expenses 2019: $551,006Net Income 2019: $622,7142019Revenue 2020: $1,053,896Expenses 2020: $679,637Net Income 2020: $374,2592020Revenue 2021: $2,182,931Expenses 2021: $930,737Net Income 2021: $1,252,1942021Revenue 2022: $1,681,424Expenses 2022: $1,059,819Net Income 2022: $621,6052022Revenue 2023: $1,346,850Expenses 2023: $1,284,353Net Income 2023: $62,4972023Revenue 2024: $1,862,471Expenses 2024: $1,462,571Net Income 2024: $399,9002024

Highlighted filing

2015

Revenue$640,042
Expenses$441,664
Net Income$198,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$687,671
Mission and Program Overview

Mission

Chimpanzee sanctuary northwest provides lifetime quality care for formerly abused and exploited chimpanzees while advocating for great apes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,918$738,615▲ $437,697
Cash and Non-Interest-Bearing Accounts$176,689$200,119▲ $23,430
Investments in Publicly Traded Securities$42--
Total Assets$477,649$944,841▲ $467,192
Other Assets Total-$6,107-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$266,883-
Other Liabilities-$1,931-
Total Liabilities$0$268,814▲ $268,814
Net Assets / Fund Balance
Unrestricted Net Assets$457,671$666,641▲ $208,970
Temporarily Rstr Net Assets$19,978$9,386▼ $10,592
Total Net Assets Fund Balance$477,649$676,027▲ $198,378
Total Liabilities and Net Assets / Fund Balance$477,649$944,841▲ $467,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,459$31,252$432,711
Land$200,000-$200,000
Leasehold Improvements$114,499$44,522$159,021
Equipment$22,657$31,898$54,555
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GoodrichCo-exec. DirectorFT$43,775$7,124$50,899
John MulcahyCo-exec. DirectorFT$43,775$6,928$50,703

Board Members and Trustees

NameTitle
Lisa MccurdyPresident
Bruce WagmanBoard Counse
Casey HaniskoDirector
David BrothertonDirector
Donna MenschingDirector
Erica Knauf SantosDirector
James DouglasDirector
Karen BachelderDirector
Kimber LeblicqDirector
Caitlin HawksSecretary
Sharon BurkeTreasurer
Stephanie MarxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$619,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,709
All Other Contributions
$490,206
Change in Net Assets
$198,378

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 Amount
Other Non Cash Contri Table284$34,038
Total Noncash Contributions284$34,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,633
Other Expenses$189,031
Total Fundraising Expense$21,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,442$8,128$2,032$101,602
Other Salaries and Wages$88,163$8,975$2,992$100,130
Occupancy$34,938$707$707$36,352
Payroll Taxes$24,465$2,621$2,039$29,125
Depreciation Depletion$25,161$246$360$25,767
Other Employee Benefits$18,873$1,958$945$21,776
Office Expenses$5,099$5,752$3,107$13,958
Insurance$11,173$114$114$11,401
Information Technology$2,173-$8,692$10,865
All Other Expenses$7,848$474$612$8,934
Other Expenses$4,776$315$221$4,776
Fees for Services Accounting-$4,244-$4,244
Interest-$4,064-$4,064
Travel$2,178--$2,178
Fees for Services Legal-$41-$41
Total Functional Expenses$369,656$50,187$21,821$441,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,467
Fundraising Direct Expenses$44,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,838$44,157$11,600$32,557
Online Auction$25,756$13,310$2,412$10,898
Total Events$186,594$57,467$44,206$13,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderPurchase of PropertyNo$450,000
-FounderRent of PropertyNo$19,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Liabilities$1,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Jb mulcahy diana goodrich co-exec dir. Co-exec dir. Married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is submitted to all board members for review prior to filing. Discussion is led by the board treasurer and is documented in meeting minutes.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced through a self-reporting requirement, an annual affirmation requirement, and a periodic review process.”

Form 990, Page 6, Part VI, Line 15A

“Pay is determined by analyzing comparable pay for similar services in similar areas.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have any other paid officers or key employees-- not applicable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available via guidestar.net and upon request.”

Filing and Contact Details

Filer

Filer Name
Chimpanzee Sanctuary Nw
EIN
68-0552915
Phone
5096990728
Address
PO BOX 952, CLE ELUM, WA 98922

Signing Officer

Name
John Mulcahy
Title
Co-exec. Director
Phone
5096990728
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mulcahy
Formed
2003
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
90

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHIMPANZEE SANCTUARY NORTHWEST PROVIDES LIFETIME QUALITY CARE FOR FORMERLY ABUSED AND EXPLOITED CHIMPANZEES WHILE ADVOCATING FOR GREAT APES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1840
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IRS990/OfficeExpensesGrp/FundraisingAmt03107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OfficeExpensesGrp/ProgramServicesAmt05099
IRS990/OfficeExpensesGrp/TotalAmt013958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021776
IRS990/OtherExpensesGrp/Desc0DIRECT PRIMATE CARE
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
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IRS990/OtherExpensesGrp/ProgramServicesAmt15517
IRS990/OtherExpensesGrp/ProgramServicesAmt24776
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IRS990/OtherExpensesGrp/TotalAmt112548
IRS990/OtherExpensesGrp/TotalAmt26053
IRS990/OtherExpensesGrp/TotalAmt34776
IRS990/OtherLiabilitiesGrp/EOYAmt01931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/ProgramServicesAmt024465
IRS990/PayrollTaxesGrp/TotalAmt029125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MULCAHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO CARING FOR RESCUED CHIMPANZEES AT OUR SANCTUARY, CSNW OPERATES POWERFUL ADVOCACY AND EDUCATION PROGRAMS TO IMPROVE THE WELFARE OF CHIMPANZEES EVERYWHERE. THROUGH OUR WIDELY VIEWED BLOG AND SOCIAL MEDIA PLATFORMS, AS WELL AS SELECT GUIDED VISITS TO THE SANCTUARY, WE EDUCATE PEOPLE ABOUT THE LIVES OF THE CHIMPANZEES IN OUR SANCTUARY AND THE PLIGHT OF CHIMPANZEES IN LABORATORIES, ENTERTAINMENT, PET OWNERSHIP, AND IN THE WILD. OUR COLLABORATIVE INTERNSHIP WITH CENTRAL WASHINGTON UNIVERSITY PROVIDES VOLUNTEER SUPPORT TO THE SANCTUARY WHILE TRAINING THE NEXT GENERATION OF CHIMPANZEE CAREGIVERS, PRIMATOLOGISTS, AND ANIMAL WELFARE LEADERS. AND OUR UNIQUE ADVOCACY PROGRAM, EYES ON APES, HARNESSES THE POWER OF GRASSROOTS ACTIVISM TO END THE EXPLOITATION OF APES WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188432
IRS990/PYOtherRevenueAmt023185
IRS990/PYRevenuesLessExpensesAmt0144331
IRS990/PYSalariesCompEmpBnftPaidAmt0249800
IRS990/PYTotalExpensesAmt0438232
IRS990/PYTotalRevenueAmt0582563
IRS990/ReconcilationRevenueExpnssAmt0198378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt02364745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02364745
IRS990ScheduleA/TotalSupportAmt02402920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038175
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/BookValueAmt0401459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432711
IRS990ScheduleD/EquipmentGrp/BookValueAmt022657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054555
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738615
IRS990ScheduleD/TotalLiabilityAmt01931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRISTOL ACRES LLC (K LACHAPELLE)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRISTOL ACRES LLC (K LACHAPELLE)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019187
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1450000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE PROPERTY PURCHASED FROM KEITH LACHAPELLE FOUNDER, DBA BRISTOL ACRES IN 2015. THE ORGANIZATION PAID RENT TO KEITH FOR PART OF THE YEAR AND ALSO PURCHASED THE PROPERTY AT FMV FROM HIM FOR A PURCHASE PRICE OF 450,000 BASED ON AN APPRAISAL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0284
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034038
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JB MULCAHY DIANA GOODRICH CO-EXEC DIR. CO-EXEC DIR. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. DISCUSSION IS LED BY THE BOARD TREASURER AND IS DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH A SELF-REPORTING REQUIREMENT, AN ANNUAL AFFIRMATION REQUIREMENT, AND A PERIODIC REVIEW PROCESS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,841
Liabilities
$268,814
Net assets
$676,027
Revenue
$640,042
Expenses
$441,664
Net income
$198,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.21$5.25$1.86$1.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$1.35$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.28$4.78$1.68$1.06$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.35$4.12$2.18$0.93$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.47$2.83$1.05$0.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.36$2.42$1.17$0.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$1.03$0.45$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$0.68$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.67$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.64$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.33