Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2012 • EIN 87-0659457

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profilewww.phoenixlanding.org
PO Box 123328802
Siviq Scores

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

Liabilities / Assets

90th percentile

0.28x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,244,751

Up $235,130 (+23%) from 2011

Net Assets

Up

$891,717

Up $231,330 (+35%) from 2011

Liabilities

Up

$353,034

Up $3,800 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,796

Up $20,148 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2012

Assets$1,244,751
Liabilities$353,034
Net Assets$891,717
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2012

Revenue-
Expenses$219,796
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$492,220
Mission and Program Overview

Mission

Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.

Major Activities

Activity 2
Conservation and research: 2 projects were supported thru phoenix landing in 2012 - the macaw project in tambopata, peru and the projecto arara azul in brazil. Insuring survival of parrots in the wild, and understanding their behaviors, is central to the phoenix landing mission.
Filing and Contact Details

Filer

EIN
87-0659457
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05225
IRS990/AccountsPayableAccruedExpenses/EOY013856
IRS990/AccountsReceivable/BOY04034
IRS990/AccountsReceivable/EOY04157
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONSERVATION AND RESEARCH: 2 PROJECTS WERE SUPPORTED THRU PHOENIX LANDING IN 2012 - THE MACAW PROJECT IN TAMBOPATA, PERU AND THE PROJECTO ARARA AZUL IN BRAZIL. INSURING SURVIVAL OF PARROTS IN THE WILD, AND UNDERSTANDING THEIR BEHAVIORS, IS CENTRAL TO THE PHOENIX LANDING MISSION.
IRS990/ActivityOrMissionDescription0Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors;(Continued, please see note attached)
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1233
IRS990/AddressPrincipalOfficerUS/City0ASHEVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028802
IRS990/AllOtherContributions0376602
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027639
IRS990/CashNonInterestBearing/EOY060101
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0387317
IRS990/ContributionsGrantsPriorYear0474610
IRS990/CostOfGoodsSold041094
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0754
IRS990/DepreciationDepletion/ProgramServices024367
IRS990/DepreciationDepletion/Total025121
IRS990/DescribedIn501C30true
IRS990/Description0ADOPTION: 166 NEW BIRDS WERE TAKEN UNDER THE PROTECTIVE UMBRELLA OF PHOENIX LANDING. THESE BIRDS LIVE LONG LIVES AND MAY NEED TO BE REHOMED SEVERAL TIMES. THERE WERE 253 BIRDS ADOPTED IN 2012. APPROXIMATELY 50 OF THESE BIRDS WERE ALREADY IN THE SYSTEM AND NEEDED THEIR NEXT HOME THRU PHOENIX LANDING. EDUCATION: 76 SEMINARS, 16 OUTREACH, 1 NATIONAL CONFERENCE WERE HELD IN 2012. THE LANDING: THANKS TO SOME GENEROUS DONORS, ADDITIONAL FACILITIES WERE BUILT AND ADDED TO THE CAMPUS COMPLEX IN ASHEVILLE, NC. IN ADDITION, INTENSIVE WORKSHOPS AND MONTHLY EDUCATIONAL EVENTS ARE HELD AT THIS FACILITY, AND 42 PARROTS MOVED THRU THE ADOPTION CENTER AT THE LANDING IN 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0205471
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04824
IRS990/FeesForServicesAccounting/ProgramServices0136
IRS990/FeesForServicesAccounting/Total04960
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0600
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices035617
IRS990/FeesForServicesOther/Total035617
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices04412
IRS990/ForeignGrants/Total04412
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek625.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek715.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ANN BROOKS
IRS990/Form990PartVIISectionA/NamePerson1JOHN AWTREY
IRS990/Form990PartVIISectionA/NamePerson2KATHY MAY
IRS990/Form990PartVIISectionA/NamePerson3EMILIE EVANS
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE TURNBULL
IRS990/Form990PartVIISectionA/NamePerson5WENDY HUNTBATCH
IRS990/Form990PartVIISectionA/NamePerson6LIZ WILSON CVT
IRS990/Form990PartVIISectionA/NamePerson7SCOTT STAHL DVM
IRS990/Form990PartVIISectionA/NamePerson8FRANK RUTOWSKI DVM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President/Treasurer
IRS990/Form990PartVIISectionA/Title1Executive Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants09912
IRS990/GrantsAndSimilarAmntsCY09412
IRS990/GrantsAndSimilarAmntsPriorYear013912
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0492220
IRS990/GrossSalesOfInventory072720
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01788
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01788
IRS990/InventoriesForSaleOrUse/BOY042006
IRS990/InventoriesForSaleOrUse/EOY043444
IRS990/InvestmentIncomeCurrentYear0583
IRS990/InvestmentIncome/ExclusionAmount0583
IRS990/InvestmentIncomePriorYear0581
IRS990/InvestmentIncome/TotalRevenueColumn0583
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec067862
IRS990/LandBuildingsEquipmentBasis01012327
IRS990/LandBuildingsEquipmentBasisNet/BOY0798896
IRS990/LandBuildingsEquipmentBasisNet/EOY0944465
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010715
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Phoenix Landing Foundation is an all volunteer organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0344009
IRS990/MortNotesPyblSecuredInvestProp/EOY0339178
IRS990/NameOfPrincipalOfficerPerson0ANN BROOKS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0660387
IRS990/NetAssetsOrFundBalancesEOY0891717
IRS990/NetIncomeOrLoss/ExclusionAmount031626
IRS990/NetIncomeOrLoss/TotalRevenueColumn031626
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions084781
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01968
IRS990/Occupancy/ProgramServices057147
IRS990/Occupancy/Total059115
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04281
IRS990/OfficeExpenses/ProgramServices010499
IRS990/OfficeExpenses/Total014780
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0185736
IRS990/OtherExpensesCurrentYear0210384
IRS990/OtherExpenses/Description0Seminar Costs
IRS990/OtherExpenses/Description1Supplies-Program
IRS990/OtherExpenses/Description2Reference Materials
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2110
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices08583
IRS990/OtherExpenses/ProgramServices122836
IRS990/OtherExpenses/ProgramServices2664
IRS990/OtherExpenses/ProgramServices3699
IRS990/OtherExpenses/Total08583
IRS990/OtherExpenses/Total122836
IRS990/OtherExpenses/Total2774
IRS990/OtherExpenses/Total3699
IRS990/OtherRevenueCurrentYear031685
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/ExclusionAmount059
IRS990/OtherRevenueMisc/TotalRevenueColumn059
IRS990/OtherRevenuePriorYear039269
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY031541
IRS990/ProgramServiceRevenue/Description0Educational Seminar
IRS990/ProgramServiceRevenue/Description1Adoption Fees
IRS990/ProgramServiceRevenuePriorYear040760
IRS990/ProgramServiceRevenue/TotalRevenueColumn09295
IRS990/ProgramServiceRevenue/TotalRevenueColumn122246
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0231330
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue031541
IRS990/RevenuesLessExpensesCY0231330
IRS990/RevenuesLessExpensesPriorYear0355572
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0137046
IRS990/SavingsAndTempCashInvestments/EOY0192584
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0214851
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0272384
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years014397
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0511232
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT INCOME; 2008: 0.; 2009: 5566.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: OTHER; 2008: 0.; 2009: 895.; 2010: 1345.; 2011: 947.; 2012: 59.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0387317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0474610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01169643
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02024
IRS990ScheduleA/GrossInvestmentIncome509/Total04702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119332
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0577705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04702
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear059
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0947
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01345
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06461
IRS990ScheduleA/OtherIncome509/Total08812
IRS990ScheduleA/PriorYearSupportPercentage00.79200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70200
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901236116
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0214851
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0272384
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years014397
IRS990ScheduleA/SupportFromDQPsEtc/Total0511232
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0491578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0596430
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0215608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0223445
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0220287
IRS990ScheduleA/Total509/Total01747348
IRS990ScheduleA/TotalSupportTotal/Total01760862
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0640132
IRS990ScheduleD/Buildings/Depreciation047637
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0687769
IRS990ScheduleD/Equipment/BookValue010178
IRS990ScheduleD/Equipment/Depreciation02125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012303
IRS990ScheduleD/ExpensesNotRptdF990041094
IRS990ScheduleD/ExpensesSubtotal0219796
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN 2012 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATION BELIEVES THAT IT HA
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1examination by the IRS, generally for three years after being filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Cost of Goods Sold $41,094
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Cost of Goods Sold $41,094
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt X Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Pt XII Line 2d
IRS990ScheduleD/Land/BookValue0197200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0197200
IRS990ScheduleD/OtherExpensesIncluded041094
IRS990ScheduleD/OtherLandBuildings/BookValue096955
IRS990ScheduleD/OtherLandBuildings/Depreciation018100
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0115055
IRS990ScheduleD/OtherRevenues041094
IRS990ScheduleD/RevenueNotRptdF990041094
IRS990ScheduleD/RevenueSubtotal0451126
IRS990ScheduleD/TotalExpensesPerForm9900219796
IRS990ScheduleD/TotalOfBookValueLandBuildings0944465
IRS990ScheduleD/TotalRevenuePerForm9900451126
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0260890
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0492220
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Avian Cages
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Avian Supplies
IRS990ScheduleM/OtherNonCashContributionsTable/Description2Office Supplies
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99002830
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99015245
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99027855
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions017
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions150
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions215
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0Appraisal Value
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990068851
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Yes, two Board members are mother and daughter.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does have members, but they are without voting power
IRS990ScheduleO/GeneralExplanation/Explanation2& do not have authority over those charged with governance or over
IRS990ScheduleO/GeneralExplanation/Explanation3day-to-day operations.
IRS990ScheduleO/GeneralExplanation/Explanation4The 990 is prepared by independent accountants, reviewed
IRS990ScheduleO/GeneralExplanation/Explanation5by the Finance Committee; and once it is approved, presented
IRS990ScheduleO/GeneralExplanation/Explanation6to the entire Board for final approval or proposed revision.
IRS990ScheduleO/GeneralExplanation/Explanation7Any Board Member with a conflict of interest on an
IRS990ScheduleO/GeneralExplanation/Explanation8issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/GeneralExplanation/Explanation9As of the filing date, annual disclosure statements were distributed
IRS990ScheduleO/GeneralExplanation/Explanation10to Board members for them to affirm that they have read the conflict
IRS990ScheduleO/GeneralExplanation/Explanation11of interest policy and either that no conflicts of interest exist

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,244,751
Liabilities
$353,034
Net assets
$891,717
Revenue
-
Expenses
$219,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14