Civic Intelligence

Oasis Sanctuary Foundation Ltd.

990 • Fiscal year 2017 • EIN 86-0885646

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

PO Box 2166Scottsdale, AZ 85252

(520) 212-4737

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,265

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$1,783,500

Up $574,106 (+47%) from 2016

Net Assets

Up

$1,754,017

Up $592,707 (+51%) from 2016

Liabilities

Down

$29,483

Down $18,601 (-39%) from 2016

Revenue

Up

$1,423,624

Up $477,508 (+50%) from 2016

Expenses

Down

$849,106

Down $14,990 (-1.7%) from 2016

Net Income

Up

$574,518

Up $492,498 (+600%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $684,092Liabilities 2010: $32,077Net Assets 2010: $652,0152010Assets 2011: $862,315Liabilities 2011: $35,852Net Assets 2011: $826,4632011Assets 2012: $904,013Liabilities 2012: $18,584Net Assets 2012: $885,4292012Assets 2013: $972,742Liabilities 2013: $21,978Net Assets 2013: $950,7642013Assets 2014: $1,076,112Liabilities 2014: $54,387Net Assets 2014: $1,021,7252014Assets 2015: $1,106,590Liabilities 2015: $34,460Net Assets 2015: $1,072,1302015Assets 2016: $1,209,394Liabilities 2016: $48,084Net Assets 2016: $1,161,3102016Assets 2017: $1,783,500Liabilities 2017: $29,483Net Assets 2017: $1,754,0172017Assets 2018: $2,335,939Liabilities 2018: $50,560Net Assets 2018: $2,285,3792018Assets 2019: $2,739,411Liabilities 2019: $32,134Net Assets 2019: $2,707,2772019Assets 2020: $3,129,555Liabilities 2020: $34,545Net Assets 2020: $3,095,0102020Assets 2021: $3,640,945Liabilities 2021: $26,288Net Assets 2021: $3,614,6572021Assets 2022: $4,032,158Liabilities 2022: $20,640Net Assets 2022: $4,011,5182022Assets 2023: $4,978,233Liabilities 2023: $21,756Net Assets 2023: $4,956,4772023Assets 2024: $6,625,262Liabilities 2024: $11,343Net Assets 2024: $6,613,9192024

Highlighted filing

2017

Assets$1,783,500
Liabilities$29,483
Net Assets$1,754,017

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $623,6512010Revenue 2011: $829,448Expenses 2011: $646,761Net Income 2011: $182,6872011Expenses 2012: $681,0802012Revenue 2013: $792,953Expenses 2013: $739,953Net Income 2013: $53,0002013Revenue 2014: $852,889Expenses 2014: $781,126Net Income 2014: $71,7632014Revenue 2015: $877,900Expenses 2015: $808,928Net Income 2015: $68,9722015Revenue 2016: $946,116Expenses 2016: $864,096Net Income 2016: $82,0202016Revenue 2017: $1,423,624Expenses 2017: $849,106Net Income 2017: $574,5182017Revenue 2018: $1,557,779Expenses 2018: $979,318Net Income 2018: $578,4612018Revenue 2019: $1,335,315Expenses 2019: $947,244Net Income 2019: $388,0712019Revenue 2020: $1,383,749Expenses 2020: $1,037,465Net Income 2020: $346,2842020Revenue 2021: $1,559,360Expenses 2021: $1,043,685Net Income 2021: $515,6752021Revenue 2022: $1,700,845Expenses 2022: $1,163,021Net Income 2022: $537,8242022Revenue 2023: $2,206,827Expenses 2023: $1,314,427Net Income 2023: $892,4002023Revenue 2024: $2,972,237Expenses 2024: $1,295,052Net Income 2024: $1,677,1852024

Highlighted filing

2017

Revenue$1,423,624
Expenses$849,106
Net Income$574,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,635,125
Mission and Program Overview

Mission

The oasis sanctuary is a rescue and retirement facility for exotic birds. The sanctuary offers birds a stable, loving home for the duration of the birds natural life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,799$726,899▲ $379,100
Land, Buildings, and Equipment, Net$597,553$590,997▼ $6,556
Investments in Publicly Traded Securities$241,752$383,946▲ $142,194
Savings and Temporary Cash Investments$21,476$80,895▲ $59,419
Loans From Officers Directors$22,529$21,066▼ $1,463
Inventories for Sale or Use$814$763▼ $51
Total Assets$1,209,394$1,783,500▲ $574,106
Liabilities
Accounts Payable and Accrued Expenses$25,555$8,417▼ $17,138
Total Liabilities$48,084$29,483▼ $18,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,672$1,133,238▲ $125,566
Temporarily Rstr Net Assets$153,638$620,779▲ $467,141
Total Net Assets Fund Balance$1,161,310$1,754,017▲ $592,707
Total Liabilities and Net Assets / Fund Balance$1,209,394$1,783,500▲ $574,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,041$479,737$553,778
Buildings$257,544$96,960$354,504
Land$252,000-$252,000
Other Land Buildings$7,412$46,193$53,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$153,638$481,333▲ $139$14,331$620,779
2016$147,458$109,385▲ $63$103,268$153,638
2015$104,871$120,000▲ $56$77,469$147,458
2014$108,503$71,280▲ $48$74,960$104,871
2013$185,154$71,495▲ $62$148,208$108,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W Dyson JrExecutive Director of OperationsFT$30,065$2,200$32,265
Janet TrumbuleExecutive Director of AdministrationFT$28,362$2,341$30,703
Julie DysonAssociate Director of OperationsFT$28,437$2,200$30,637

Board Members and Trustees

NameTitle
Todd DriggersPresident
Amber Lynn PuckettDirector
Noelle FontaineDirector
Patricia RudikoffSecretary
Neal RudikoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,276
Program Service Revenue
$0
Investment Income
$19,952
Other Revenue
$-2,604
All Other Contributions
$1,367,511
Change in Net Assets
$574,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$195,288Avg High Low Value
Other Non Cash Contri Table232$62,348Fair Market Value (FMV)
Other Non Cash Contri Table31$14,190Fair Market Value (FMV)
Other Non Cash Contri Table22$5,204Fair Market Value (FMV)
Total Noncash Contributions288$277,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,176
Salaries, Compensation, and Employee Benefits$356,930
Total Fundraising Expense$50,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,310$33,841$22,102$230,253
Current Officers, Directors, Trustees, and Key Employees$70,863$13,757$8,985$93,605
Depreciation Depletion$36,151--$36,151
Office Expenses$22,021$1,912$2,619$26,552
Fees for Services Accounting$21,800$3,900-$25,700
Payroll Taxes$19,379$3,732$2,367$25,478
Insurance$15,919$4,460$1,876$22,255
Fees for Services Other$15,108--$15,108
Occupancy$9,000--$9,000
Travel$7,121-$847$7,968
Other Employee Benefits$5,749$1,116$729$7,594
Fees for Service Investment Mgmnt Fees-$3,667-$3,667
Interest-$896-$896
Information Technology$696-$60$756
Other Expenses$4,558$110$2,502$110
Advertising$11-$20$31
Total Functional Expenses$718,754$79,903$50,449$849,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,190
Fundraising Gross Income$10,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$24,855$10,665$14,190$-3,525
Total Events$24,855$10,665$14,190$-3,525
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$22,529$21,066▼ $1,463
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

Board members neal rudikoff and patricia rudikoff are related as defined by the irs definition of relative. Executive director of operations, joseph dyson, jr. And assistant director of operations, julie dyson are related as defined by the irs definition of relative.

Form 990, Part VI, Section B, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation for all officers and may compare their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any reasonable changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

Requests for copies of the organizations governing documents, conflict of interest policy, and financial statements may be made in writing or in person at the organizations main business location. All such requests are fulfilled in a timely manner. Additionally, copies of the organizations most recent forms 990 are available on the organizations website.

Filing and Contact Details

Filer

Filer Name
Oasis Sanctuary Foundation Ltd
EIN
86-0885646
Phone
5202124737
Address
PO BOX 2166, SCOTTSDALE, AZ 85252

Signing Officer

Name
Janet Trumbule
Title
Executive Director
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Driggers
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
50

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Desc01.PROVIDE PERMANENT SANCTUARY AND CARE FOR EXOTIC BIRDS, MAINLY PARROT SPECIES, FOR WHOM OTHER HOME/CARE OPTIONS DO NOT EXIST. IN 2017 WE ACCEPTED 46 BIRDS INTO OUR PROGRAM. WITH NATURAL ATTRITION OF OUR FLOCK, ON ANY GIVEN DAY WE CARED FOR 800 BIRDS-FROM BUDGIES TO MACAWS. 2.NATURALISTIC AVIARY HABITATS WERE OFFERED WHENEVER POSSIBLE, TO PROVIDE OPPORTUNITIES FOR FLIGHT AND FLOCK SUPPORT. 2017 ARRIVALS INTEGRATED INTO EXISTING FLOCKS AND ENCLOSURES OR ARE BEING PROVIDED INDIVIDUAL CARE DUE TO SPECIAL NEEDS. HABITATS CONTINUE TO BE IMPROVED FOR SAFETY, COMFORT AND SUSTAINABILITY FOR THE BIRD RESIDENTS. 3.PROVIDED EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC ON NEEDS AND PROPER CARE OF EXOTIC BIRDS, THE CRITICAL STATE OF AVIAN WELFARE AND CONSERVATION EFFORTS TO SAVE PARROTS IN THE WILD. EDUCATION PROVIDED THROUGH PRINT AND ON-LINE PUBLICATIONS, SPEAKING ENGAGEMENTS AND EDUCATIONAL TOURS.
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022529
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021066
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024575
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OASIS SANCTUARY IS A RESCUE AND RETIREMENT FACILITY FOR EXOTIC BIRDS. THE SANCTUARY OFFERS BIRDS A STABLE, LOVING HOME FOR THE DURATION OF THE BIRDS NATURAL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01161310
IRS990/NetAssetsOrFundBalancesEOYAmt01754017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0921
IRS990/NetUnrlzdGainsLossesInvstAmt018189
IRS990/NoncashContributionsAmt0277030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt02619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt022021
IRS990/OfficeExpensesGrp/TotalAmt026552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07594
IRS990/OtherExpensesGrp/Desc0AVIARY CARE AND MAINTENANCE PROGRAM
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION AND EVENTS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/FundraisingAmt08342
IRS990/OtherExpensesGrp/FundraisingAmt12502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt0245371
IRS990/OtherExpensesGrp/ProgramServicesAmt170697
IRS990/OtherExpensesGrp/ProgramServicesAmt24558
IRS990/OtherExpensesGrp/TotalAmt0266225
IRS990/OtherExpensesGrp/TotalAmt170697
IRS990/OtherExpensesGrp/TotalAmt27060
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230253
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03732
IRS990/PayrollTaxesGrp/ProgramServicesAmt019379
IRS990/PayrollTaxesGrp/TotalAmt025478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD DRIGGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496315
IRS990/PYOtherRevenueAmt04722
IRS990/PYRevenuesLessExpensesAmt082020
IRS990/PYSalariesCompEmpBnftPaidAmt0367781
IRS990/PYTotalExpensesAmt0864096
IRS990/PYTotalRevenueAmt0946116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0574518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04804712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt04440312
IRS990ScheduleA/SubstantialContributorsTotAmt0364400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04804712
IRS990ScheduleA/TotalSupportAmt04861987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03312
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153638
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0481333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0620779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0148208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014190
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021066
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYBIL ERDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt021066
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0232
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt231
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AVIARY SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUCTION ITEMS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.01$6.61$2.97$1.30$1.68
2023Summary only. Only limited summary data is available for this year.$4.98$0.02$4.96$2.21$1.31$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.01$1.70$1.16$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.03$3.61$1.56$1.04$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.38$1.04$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$1.34$0.95$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$1.56$0.98$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.42$0.85$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.95$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.07$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.02$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$0.68
2011Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.83$0.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.62