Civic Intelligence

Wolf- a Colorado Nonprofit Corp

990 • Fiscal year 2017 • EIN 84-1314893

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWOLFSANCTUARY.NET
PO Box 1544Laporte, CO 80535

(970) 416-9531

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,145,555

Down $8,604 (-0.7%) from 2016

Net Assets

Up

$665,712

Up $5,398 (+0.8%) from 2016

Liabilities

Down

$479,843

Down $14,002 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$606,790

Down $39,513 (-6.1%) from 2016

Expenses

Up

$601,392

Up $135,539 (+29%) from 2016

Net Income

Down

$5,398

Down $175,052 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $827,388Liabilities 2010: $430,708Net Assets 2010: $396,6802010Assets 2011: $891,623Liabilities 2011: $418,052Net Assets 2011: $473,5712011Assets 2012: $1,126,757Liabilities 2012: $392,554Net Assets 2012: $734,2032012Assets 2013: $872,906Liabilities 2013: $374,380Net Assets 2013: $498,5262013Assets 2014: $907,493Liabilities 2014: $349,063Net Assets 2014: $558,4302014Assets 2015: $480,460Liabilities 2015: $596Net Assets 2015: $479,8642015Assets 2016: $1,154,159Liabilities 2016: $493,845Net Assets 2016: $660,3142016Assets 2017: $1,145,555Liabilities 2017: $479,843Net Assets 2017: $665,7122017Assets 2018: $1,246,598Liabilities 2018: $377,643Net Assets 2018: $868,9552018Assets 2019: $1,935,859Liabilities 2019: $364,532Net Assets 2019: $1,571,3272019Assets 2020: $2,428,440Liabilities 2020: $339,289Net Assets 2020: $2,089,1512020Assets 2021: $3,338,241Liabilities 2021: $725,863Net Assets 2021: $2,612,3782021Assets 2022: $3,060,536Liabilities 2022: $517,224Net Assets 2022: $2,543,3122022Assets 2023: $2,784,455Liabilities 2023: $541,357Net Assets 2023: $2,243,0982023Assets 2024: $2,659,778Liabilities 2024: $610,485Net Assets 2024: $2,049,2932024

Highlighted filing

2017

Assets$1,145,555
Liabilities$479,843
Net Assets$665,712
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,644Expenses 2010: $315,712Net Income 2010: $49,9322010Revenue 2011: $399,405Expenses 2011: $322,514Net Income 2011: $76,8912011Revenue 2012: $659,522Expenses 2012: $398,890Net Income 2012: $260,6322012Revenue 2013: $288,622Expenses 2013: $524,299Net Income 2013: -$235,6772013Revenue 2014: $374,520Expenses 2014: $314,616Net Income 2014: $59,9042014Revenue 2015: $287,325Expenses 2015: $365,891Net Income 2015: -$78,5662015Revenue 2016: $646,303Expenses 2016: $465,853Net Income 2016: $180,4502016Revenue 2017: $606,790Expenses 2017: $601,392Net Income 2017: $5,3982017Revenue 2018: $774,343Expenses 2018: $571,100Net Income 2018: $203,2432018Revenue 2019: $1,273,899Expenses 2019: $571,527Net Income 2019: $702,3722019Revenue 2020: $1,154,024Expenses 2020: $636,200Net Income 2020: $517,8242020Revenue 2021: $909,840Expenses 2021: $659,536Net Income 2021: $250,3042021Revenue 2022: $826,561Expenses 2022: $902,312Net Income 2022: -$75,7512022Revenue 2023: $665,355Expenses 2023: $910,024Net Income 2023: -$244,6692023Revenue 2024: $684,695Expenses 2024: $878,500Net Income 2024: -$193,8052024

Highlighted filing

2017

Revenue$606,790
Expenses$601,392
Net Income$5,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$630,828
Mission and Program Overview

Mission

To improve the quality of life for wolves and wolf dogs through: rescue, sanctuary and education. See schedule o for a detailed description of our mission.

To improve the quality of life for all wolves and wolf dogs through rescue, sanctuary and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,034$972,230▼ $18,804
Savings and Temporary Cash Investments$133,298$90,322▼ $42,976
Cash and Non-Interest-Bearing Accounts$25,849$75,687▲ $49,838
Inventories for Sale or Use$3,478$6,055▲ $2,577
Prepaid Expenses and Deferred Charges$500$1,261▲ $761
Total Assets$1,154,159$1,145,555▼ $8,604
Liabilities
Other Liabilities$493,845$479,843▼ $14,002
Total Liabilities$493,845$479,843▼ $14,002
Net Assets / Fund Balance
Unrestricted Net Assets$660,314$665,712▲ $5,398
Total Net Assets Fund Balance$660,314$665,712▲ $5,398
Total Liabilities and Net Assets / Fund Balance$1,154,159$1,145,555▼ $8,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$710,835-$710,835
Buildings$202,214$124,438$326,652
Equipment$59,181$172,233$231,414
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara BudnyChairman
Amanda HandDirector
Fred JohnstonDirector
Jeff BauerDirector
Mike ThompsonDirector
Pete DausterDirector
Ron BrightDirector
Claudia WhitcombTreasurer
Teva StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,356
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$97,127
All Other Contributions
$509,356
Change in Net Assets
$5,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$67,392Market Value
Other Non Cash Contri Table1$11,000Market Value
Other Non Cash Contri Table1$109Market Value
Total Noncash Contributions3$78,501-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,781
Salaries, Compensation, and Employee Benefits$191,611
Total Fundraising Expense$23,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,276$17,660$17,660$176,596
Fees for Services Legal$41,229$10,307-$51,536
Insurance$31,818$3,535-$35,353
All Other Expenses$30,853$1,523$701$33,077
Interest$24,140--$24,140
Depreciation Depletion$18,862$2,096-$20,958
Office Expenses$13,624$2,975$3,043$19,642
Payroll Taxes$12,011$1,502$1,502$15,015
Occupancy$11,441--$11,441
Fees for Services Accounting-$11,000-$11,000
Other Expenses$9,890$1,099-$10,989
Information Technology$797$199-$996
Advertising$250-$250$500
Total Functional Expenses$526,340$51,896$23,156$601,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,868
Fundraising Direct Expenses$24,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$106,763$106,763$18,452$88,311
Merchandise/t-s$7,633$7,633$4,786$2,847
Total Events$114,396$114,396$23,238$91,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Red Feather$467,342
Deposits$7,650
Credit Cards Payable$4,827
Sales Tax Payable$24
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
No
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 11B

“The board reviews the 990 before it is submitted.”

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

“The board discusses this annually or as needed at board meeting.”

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

“The board reviews and approves the compensation package of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on several charity websites or by request to the organization.”

Filing and Contact Details

Filer

Filer Name
Wolf
EIN
84-1314893
Phone
9704169531
Address
PO BOX 1544, LAPORTE, CO 80535

Signing Officer

Name
Shelley Coldiron
Title
Executive Director
Phone
9704169531
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Budny
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
75

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY UNIT 12, FORT COLLINS, CO 80525-3089
Preparer
Claudia B Whitcomb
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990

“Difference between part 1, line 3 (4 voting members) and part vii, column c (3 voting directors). The 4th voting member is the executive director, shelley coldiron.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform work onsite at the sanctuary and assist at events and with administration functions.”

Raw XML AppendixShowing 400 of 455 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/ProgSrvcAccomActy2Grp/RevenueAmt03597
IRS990/ProgSrvcAccomActy3Grp/Desc0RESCUE AND ASSIST WITH TEMPORARY AND PERMANENT SANCTUARY FOR WOLVES AND WOLF DOGS FROM THOSE THAT ARE UNABLE OR UNWILLING TO PROVIDE CARE FOR THEM, EITHER AT WOLF OR ELSEWHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122
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IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt0284718
IRS990/PYOtherRevenueAmt0102944
IRS990/PYRevenuesLessExpensesAmt0180450
IRS990/PYSalariesCompEmpBnftPaidAmt0181135
IRS990/PYTotalExpensesAmt0465853
IRS990/PYTotalRevenueAmt0646303
IRS990/ReconcilationRevenueExpnssAmt05398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt079853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt02247181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317154
IRS990ScheduleA/Total509Grp/TotalAmt02247181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02328133
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326652
IRS990ScheduleD/EquipmentGrp/BookValueAmt059181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231414
IRS990ScheduleD/LandGrp/BookValueAmt0710835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RED FEATHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972230
IRS990ScheduleD/TotalLiabilityAmt0479843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE/T-S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04786
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067392
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2109
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN PART 1, LINE 3 (4 VOTING MEMBERS) AND PART VII, COLUMN C (3 VOTING DIRECTORS). THE 4TH VOTING MEMBER IS THE EXECUTIVE DIRECTOR, SHELLEY COLDIRON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM WORK ONSITE AT THE SANCTUARY AND ASSIST AT EVENTS AND WITH ADMINISTRATION FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES THIS ANNUALLY OR AS NEEDED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE ON SEVERAL CHARITY WEBSITES OR BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154159
IRS990/TotalAssetsEOYAmt01145555
IRS990/TotalAssetsGrp/BOYAmt01154159
IRS990/TotalAssetsGrp/EOYAmt01145555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509356
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493845
IRS990/TotalLiabilitiesEOYAmt0479843

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,555
Liabilities
$479,843
Net assets
$665,712
Revenue
$606,790
Expenses
$601,392
Net income
$5,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.61$2.05$0.68$0.88$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.54$2.24$0.67$0.91$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.52$2.54$0.83$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.73$2.61$0.91$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.34$2.09$1.15$0.64$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.36$1.57$1.27$0.57$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.38$0.87$0.77$0.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.61$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.49$0.66$0.65$0.47$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.37$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$0.29$0.52$0.24
2012Summary only. Only limited summary data is available for this year.$1.13$0.39$0.73$0.66$0.40$0.26
2011Summary only. Only limited summary data is available for this year.$0.89$0.42$0.47$0.40$0.32$0.08
2010Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$0.37$0.32$0.05