Civic Intelligence

San Antonio Parks Foundation

990 • Fiscal year 2016 • EIN 74-2167369

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profilewww.saparksfoundation.org
400 N Saint Marys Street Ste 101San Antonio, TX 78205

(210) 212-8423

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

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

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,131,755

Up $71,104 (+3.5%) from 2015

Net Assets

Up

$2,123,031

Up $147,611 (+7.5%) from 2015

Liabilities

Down

$8,724

Down $76,507 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$1,021,650

Down $830,355 (-45%) from 2015

Expenses

Up

$863,853

Up $68,089 (+8.6%) from 2015

Net Income

Down

$157,797

Down $898,444 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $526,778Liabilities 2010: $0Net Assets 2010: $526,7782010Assets 2011: $465,888Liabilities 2011: $0Net Assets 2011: $465,8882011Assets 2012: $651,865Liabilities 2012: $0Net Assets 2012: $651,8652012Assets 2013: $891,274Liabilities 2013: $21,432Net Assets 2013: $869,8422013Assets 2014: $970,451Liabilities 2014: $51,272Net Assets 2014: $919,1792014Assets 2015: $2,060,651Liabilities 2015: $85,231Net Assets 2015: $1,975,4202015Assets 2016: $2,131,755Liabilities 2016: $8,724Net Assets 2016: $2,123,0312016Assets 2017: $2,405,325Liabilities 2017: $431,940Net Assets 2017: $1,973,3852017Assets 2018: $2,072,247Liabilities 2018: $108,591Net Assets 2018: $1,963,6562018Assets 2019: $2,550,436Liabilities 2019: $37,587Net Assets 2019: $2,512,8492019Assets 2020: $2,616,803Liabilities 2020: $46,513Net Assets 2020: $2,570,2902020Assets 2023: $2,130,707Liabilities 2023: $116,437Net Assets 2023: $2,014,2702023

Highlighted filing

2016

Assets$2,131,755
Liabilities$8,724
Net Assets$2,123,031
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $940,835Expenses 2010: $1,705,269Net Income 2010: -$764,4342010Revenue 2011: $1,192,026Expenses 2011: $1,252,916Net Income 2011: -$60,8902011Revenue 2012: $931,637Expenses 2012: $745,659Net Income 2012: $185,9782012Revenue 2013: $1,092,052Expenses 2013: $874,075Net Income 2013: $217,9772013Revenue 2014: $922,939Expenses 2014: $873,602Net Income 2014: $49,3372014Revenue 2015: $1,852,005Expenses 2015: $795,764Net Income 2015: $1,056,2412015Revenue 2016: $1,021,650Expenses 2016: $863,853Net Income 2016: $157,7972016Revenue 2017: $596,784Expenses 2017: $755,666Net Income 2017: -$158,8822017Revenue 2018: $626,273Expenses 2018: $568,953Net Income 2018: $57,3202018Revenue 2019: $1,025,719Expenses 2019: $685,176Net Income 2019: $340,5432019Revenue 2020: $629,592Expenses 2020: $735,997Net Income 2020: -$106,4052020Revenue 2023: $1,189,766Expenses 2023: $1,133,396Net Income 2023: $56,3702023

Highlighted filing

2016

Revenue$1,021,650
Expenses$863,853
Net Income$157,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,384,547
Mission and Program Overview

Mission

To provide enhancements to the city of san antonio's parks system which improve the quality of life for all its citizens by providing monetary support for park projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,095,067$1,335,271▲ $240,204
Pledges and Grants Receivable$733,100$483,100▼ $250,000
Investments Other Securities$0$219,035▲ $219,035
Cash and Non-Interest-Bearing Accounts$83,935$74,940▼ $8,995
Land, Buildings, and Equipment, Net$36,556$27,220▼ $9,336
Prepaid Expenses and Deferred Charges$14,469$1,195▼ $13,274
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$97,524$-9,006▼ $106,530
Total Assets$2,060,651$2,131,755▲ $71,104
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,231$8,724▼ $76,507
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,231$8,724▼ $76,507
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,305,100$1,288,200▼ $16,900
Temporarily Rstr Net Assets$494,222$523,675▲ $29,453
Unrestricted Net Assets$176,098$311,156▲ $135,058
Total Net Assets Fund Balance$1,975,420$2,123,031▲ $147,611
Total Liabilities and Net Assets / Fund Balance$2,060,651$2,131,755▲ $71,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,220$19,450$46,670
Other Land Buildings$0$0$0
Other Securities$219,035--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah AlmanzaPresidentFT$100,000$100,000
Amanda GangawerVice PresidentFT$60,300$60,300
Dekayla R ThreetOperations ManagerFT$30,550$30,550

Board Members and Trustees

NameTitle
Clyde Johnson IvChairman
Tom Frost IiiDevelopment Chair
Ray KnoxFest of Tails Committee Chair
Sylvia RodriguezImmediate Past-chair
Mary Jane VeretteJtg Commitee Chair
Marcie InceMembership Chair
April AnciraVice-chair
Avery Lawton GardDirector
Bonnie ConnerDirector
Doug McmurryDirector
Ed L White JrDirector
Edith McallisterDirector
Evangelina FloresDirector
Fernando ReyesDirector
Gavino RamosDirector
Jane MaconDirector
Janet L BrownDirector
Joann BooneDirector
John L Nau IiiDirector
Joquese SatterwhiteDirector
Kelley FarwellDirector
Ken Kuwamura JrDirector
Laura PowellDirector
Mariela Flores LopezDirector
Mary Rose BrownDirector
Sam Bell Steves IiDirector
Zac HarrisDirector
Julia Barton MurphySecretary
Daniel S Koehl CPATreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,525
Program Service Revenue
$0
Investment Income
$9,359
Other Revenue
$-64,234
All Other Contributions
$625,635
Change in Net Assets
$157,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,206
Salaries, Compensation, and Employee Benefits$251,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$190,850$0$190,850
Other Salaries and Wages-$28,284-$28,284
Occupancy-$23,448-$23,448
Office Expenses-$20,760-$20,760
Other Employee Benefits-$18,592-$18,592
Information Technology-$15,193-$15,193
Payroll Taxes-$13,921-$13,921
Fees for Services Accounting-$11,725-$11,725
Insurance-$10,064-$10,064
All Other Expenses-$9,336-$9,336
Travel-$9,159-$9,159
Fees for Services Other-$2,258-$2,258
Advertising-$1,499-$1,499
Other Expenses$499,579$370-$370
Total Functional Expenses$499,579$364,274$0$863,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$362,897
Fundraising Gross Income$247,889
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JAZZ'S ALIVE$178,474$125,081$75,593$49,488
Celebrate Sa$121,930$73,597$3,008$70,589
Total Events$575,331$247,889$362,897$-115,008
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 was reviewed by the board at a regularly scheduled board meeting for comments. The organizations financial data is reviewed and summarized by an independent outside accountant in the process of preparing reviewed financial statements then the independent accountant prepares the form 990 using the reviewed financial data and in coordination with the organizations staff the form 990 is then reviewed by the executive director staff and board before filing with irs.”

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

“New members of the board of directors are asked to sign a conflict of interest statement and the board members review the policy and any potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews on an annual basis the officer compensation and compares the current and proposed salary to comparable non-profit organizations in the area.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
San Antonio Parks Foundation
EIN
74-2167369
In Care Of
% GUADALUPE MATA
Phone
2102128423
Address
400 N Saint Marys Street Ste 101, SAN ANTONIO, TX 78205

Signing Officer

Name
Mary Jane Verette
Title
President
Phone
2102128423
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Verette
Formed
1980
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
140

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Raw XML AppendixShowing 400 of 718 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08724
IRS990/AccountsReceivableGrp/BOYAmt097524
IRS990/AccountsReceivableGrp/EOYAmt0-9006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENHANCEMENTS TO THE CITY OF SAN ANTONIO'S PARKS SYSTEM WHICH IMPROVE THE QUALITY OF LIFE FOR ALL ITS CITIZENS BY PROVIDING MONETARY SUPPORT FOR PARK PROJECTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01499
IRS990/AdvertisingGrp/TotalAmt01499
IRS990/AllOtherContributionsAmt0625635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09336
IRS990/AllOtherExpensesGrp/TotalAmt09336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GUADALUPE MATA
IRS990/BooksInCareOfDetail/PhoneNum02102128423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N SAINT MARYS STREET STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083935
IRS990/CashNonInterestBearingGrp/EOYAmt074940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0190850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0327442
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01076525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09359
IRS990/CYOtherExpensesAmt0612206
IRS990/CYOtherRevenueAmt0-64234
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0157797
IRS990/CYSalariesCompEmpBnftPaidAmt0251647
IRS990/CYTotalExpensesAmt0863853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0JAPANESE TEA GARDEN THE JAPANESE TEA GARDEN RESTORATION PROJECT HAS BEEN A WORK IN PROGRESS FOR SEVERAL YEARS AS A PUBLIC-PRIVATE PARTNERSHIP WORKING UNDER A MEMORANDUM OF UNDERSTANDING BETWEEN THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SAN ANTONIO AND THE SAN ANTONIO PARKS FOUNDATION AND ITS AFFILIATE ORGANIZATION, FRIENDS OF THE PARKS, SEVERAL PHASES OF THE RESTORATION HAVE NOW BEEN COMPLETED THE SAN ANTONIO PARKS FOUNDATION HAD INITIATED A CAPITAL CAMPAIGN TO RAISE NEEDED MATCHING FUNDS FROM THE PRIVATE SECTOR, AND FOUNDATIONS, CORPORATIONS AND INDIVIDUAL RESPONDED WITH GENEROUS GRANTS, INDICATIVE OF THE BROAD COMMUNITY SUPPORT FOR THE RESTORATION PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0102788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011725
IRS990/FeesForServicesAccountingGrp/TotalAmt011725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02258
IRS990/FeesForServicesOtherGrp/TotalAmt02258
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL ANCIRA
IRS990/Form990PartVIISectionAGrp/PersonNm1AVERY LAWTON GARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ROSE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Conner
IRS990/Form990PartVIISectionAGrp/PersonNm6EVANGELINA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIELA FLORES LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLEY FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAC HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIE INCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL S KOEHL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12CLYDE JOHNSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE MACON
IRS990/Form990PartVIISectionAGrp/PersonNm15EDITH MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA BARTON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18FERNANDO REYES
IRS990/Form990PartVIISectionAGrp/PersonNm19SYLVIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SAM BELL STEVES II
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY JANE VERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22ED L WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN L NAU III
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM FROST III
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN KUWAMURA JR
IRS990/Form990PartVIISectionAGrp/PersonNm27GAVINO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOQUESE SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm29AMANDA GANGAWER
IRS990/Form990PartVIISectionAGrp/PersonNm30NOAH ALMANZA
IRS990/Form990PartVIISectionAGrp/PersonNm31DEKAYLA R THREET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2960300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FEST OF TAILS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21JTG COMMITEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0327442
IRS990/FundraisingDirectExpensesAmt0362897
IRS990/FundraisingGrossIncomeAmt0247889
IRS990/GainOrLossGrp/SecuritiesAmt08724
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0123448
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08724
IRS990/GrossReceiptsAmt01384547
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015193
IRS990/InformationTechnologyGrp/TotalAmt015193
IRS990/InsuranceGrp/ManagementAndGeneralAmt010064
IRS990/InsuranceGrp/TotalAmt010064
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0219035
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,131,755
Liabilities
$8,724
Net assets
$2,123,031
Revenue
$1,021,650
Expenses
$863,853
Net income
$157,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.12$2.01$1.19$1.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.57$0.63$0.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$1.03$0.69$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$0.63$0.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.43$1.97$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.02$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.98$1.85$0.80$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.92$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.09$0.87$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.93$0.75$0.19
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.19$1.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.94$1.71$0.76