Civic Intelligence

Petfinder Foundation

990 • Fiscal year 2011 • EIN 87-0694641

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

4729 E Sunrise Dr85718
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,154,133

Up $307,197 (+17%) from 2010

Net Assets

Up

$1,950,514

Up $437,790 (+29%) from 2010

Liabilities

Down

$203,619

Down $130,593 (-39%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,625,517

Up $2,627,870 (+66%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,846,936Liabilities 2010: $334,212Net Assets 2010: $1,512,7242010Assets 2011: $2,154,133Liabilities 2011: $203,619Net Assets 2011: $1,950,5142011Assets 2012: $2,266,871Liabilities 2012: $90,588Net Assets 2012: $2,176,2832012Assets 2013: $1,828,998Liabilities 2013: $23,218Net Assets 2013: $1,805,7802013Assets 2014: $1,878,749Liabilities 2014: $19,636Net Assets 2014: $1,859,1132014Assets 2015: $1,951,280Liabilities 2015: $6,033Net Assets 2015: $1,945,2472015Assets 2016: $1,969,234Liabilities 2016: $1,387Net Assets 2016: $1,967,8472016Assets 2017: $2,008,426Liabilities 2017: $2,643Net Assets 2017: $2,005,7832017Assets 2018: $2,297,255Liabilities 2018: $2,146Net Assets 2018: $2,295,1092018Assets 2019: $2,448,254Liabilities 2019: $3,459Net Assets 2019: $2,444,7952019Assets 2020: $2,862,034Liabilities 2020: $1,166Net Assets 2020: $2,860,8682020Assets 2021: $3,562,567Liabilities 2021: $437,489Net Assets 2021: $3,125,0782021Assets 2022: $3,171,729Liabilities 2022: $51,463Net Assets 2022: $3,120,2662022Assets 2023: $3,491,667Liabilities 2023: $11,449Net Assets 2023: $3,480,2182023Assets 2024: $3,739,382Liabilities 2024: $5,055Net Assets 2024: $3,734,3272024

Highlighted filing

2011

Assets$2,154,133
Liabilities$203,619
Net Assets$1,950,514

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,997,6472010Expenses 2011: $6,625,5172011Revenue 2012: $2,539,699Expenses 2012: $2,313,930Net Income 2012: $225,7692012Revenue 2013: $1,481,661Expenses 2013: $1,852,164Net Income 2013: -$370,5032013Revenue 2014: $1,368,404Expenses 2014: $1,315,071Net Income 2014: $53,3332014Revenue 2015: $1,368,102Expenses 2015: $1,281,968Net Income 2015: $86,1342015Revenue 2016: $1,293,294Expenses 2016: $1,306,259Net Income 2016: -$12,9652016Revenue 2017: $1,434,589Expenses 2017: $1,439,688Net Income 2017: -$5,0992017Revenue 2018: $1,249,359Expenses 2018: $908,388Net Income 2018: $340,9712018Revenue 2019: $881,162Expenses 2019: $805,891Net Income 2019: $75,2712019Revenue 2020: $1,645,346Expenses 2020: $1,226,241Net Income 2020: $419,1052020Revenue 2021: $1,542,788Expenses 2021: $1,346,632Net Income 2021: $196,1562021Revenue 2022: $1,781,615Expenses 2022: $1,570,002Net Income 2022: $211,6132022Revenue 2023: $1,179,884Expenses 2023: $965,722Net Income 2023: $214,1622023Revenue 2024: $1,099,099Expenses 2024: $965,988Net Income 2024: $133,1112024

Highlighted filing

2011

Revenue-
Expenses$6,625,517
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$7,063,307
Mission and Program Overview

Mission

To prevent the euthanasia of adoptable pets and support animal welfare groups to this end.

Filing and Contact Details

Filer

EIN
87-0694641
Raw XML AppendixShowing 400 of 511 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/BOY010142
IRS990/AccountsPayableAccruedExpenses/EOY018482
IRS990/AccountsReceivable/BOY0704042
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To end the euthanasia of adoptable pets and support animal welfare groups to this end.
IRS990/AddressPrincipalOfficerUS/AddressLine104729 E Sunrise Dr Ste 119
IRS990/AddressPrincipalOfficerUS/City0Tucson
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085718
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07069885
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0891672
IRS990/CashNonInterestBearing/EOY01026390
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014746
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08648
IRS990/CompCurrentOfficersDirectors/ProgramServices061606
IRS990/CompCurrentOfficersDirectors/Total085000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07069885
IRS990/ContributionsGrantsPriorYear03807252
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0317449
IRS990/DeferredRevenue/EOY0172864
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising041
IRS990/DepreciationDepletion/ManagementAndGeneral0206
IRS990/DepreciationDepletion/ProgramServices0165
IRS990/DepreciationDepletion/Total0412
IRS990/DescribedIn501C30true
IRS990/Description0See attached statement
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06490962
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0205
IRS990/FeesForServicesAccounting/ManagementAndGeneral014768
IRS990/FeesForServicesAccounting/ProgramServices04386
IRS990/FeesForServicesAccounting/Total019359
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0168
IRS990/FeesForServicesLegal/ProgramServices04509
IRS990/FeesForServicesLegal/Total04677
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising063
IRS990/FeesForServicesOther/ManagementAndGeneral04591
IRS990/FeesForServicesOther/ProgramServices01364
IRS990/FeesForServicesOther/Total06018
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Greg Hesterberg
IRS990/Form990PartVIISectionA/NamePerson1Dan Cohen
IRS990/Form990PartVIISectionA/NamePerson2Amanda Sumner
IRS990/Form990PartVIISectionA/NamePerson3Rob Rauh
IRS990/Form990PartVIISectionA/NamePerson4Jim Morris
IRS990/Form990PartVIISectionA/NamePerson5Jared Saul
IRS990/Form990PartVIISectionA/NamePerson6Betsy Saul
IRS990/Form990PartVIISectionA/NamePerson7Liz Neuschatz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization785000
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/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants06209323
IRS990/GrantsAndSimilarAmntsCY06209323
IRS990/GrantsAndSimilarAmntsPriorYear03720240
IRS990/GrantsPayable/BOY01398
IRS990/GrantsPayable/EOY010113
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices06209323
IRS990/GrantsToDomesticOrgs/Total06209323
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07063307
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01886
IRS990/InformationTechnology/ProgramServices01977
IRS990/InformationTechnology/Total03863
IRS990/Insurance/ManagementAndGeneral01451
IRS990/Insurance/ProgramServices01874
IRS990/Insurance/Total03325
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0497
IRS990/Interest/ProgramServices01
IRS990/Interest/Total0498
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01443
IRS990/InvestmentIncome/ExclusionAmount01443
IRS990/InvestmentIncomePriorYear07393
IRS990/InvestmentIncome/TotalRevenueColumn01443
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010288
IRS990/LandBuildingsEquipmentBasis013196
IRS990/LandBuildingsEquipmentBasisNet/BOY0815
IRS990/LandBuildingsEquipmentBasisNet/EOY02908
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To end the euthanasia of adoptable pets and support animal welfare groups to this end.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Betsy Saul
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01512724
IRS990/NetAssetsOrFundBalancesEOY01950514
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions05875782
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0456
IRS990/Occupancy/ManagementAndGeneral02536
IRS990/Occupancy/ProgramServices01885
IRS990/Occupancy/Total04877
IRS990/OfficeExpenses/Fundraising0920
IRS990/OfficeExpenses/ManagementAndGeneral03680
IRS990/OfficeExpenses/ProgramServices04601
IRS990/OfficeExpenses/Total09201
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0213569
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear080422
IRS990/OtherExpensesCurrentYear0113323
IRS990/OtherExpenses/Description0Program supplies
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Dues and subscriptions
IRS990/OtherExpenses/Fundraising0981
IRS990/OtherExpenses/ManagementAndGeneral0615
IRS990/OtherExpenses/ManagementAndGeneral1118
IRS990/OtherExpenses/ManagementAndGeneral211279
IRS990/OtherExpenses/ManagementAndGeneral3981
IRS990/OtherExpenses/ProgramServices02412
IRS990/OtherExpenses/ProgramServices15389
IRS990/OtherExpenses/ProgramServices29300
IRS990/OtherExpenses/Total0615
IRS990/OtherExpenses/Total12530
IRS990/OtherExpenses/Total216668
IRS990/OtherExpenses/Total311262
IRS990/OtherLiabilities/BOY05223
IRS990/OtherLiabilities/EOY02160
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-8021
IRS990/OtherRevenueMisc/Description050% Olafson Gift LLC
IRS990/OtherRevenueMisc/ExclusionAmount0-8021
IRS990/OtherRevenueMisc/TotalRevenueColumn0-8021
IRS990/OtherSalariesAndWages/Fundraising033303
IRS990/OtherSalariesAndWages/ManagementAndGeneral019532
IRS990/OtherSalariesAndWages/ProgramServices0139134
IRS990/OtherSalariesAndWages/Total0191969
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04801
IRS990/PayrollTaxes/ManagementAndGeneral02816
IRS990/PayrollTaxes/ProgramServices018285
IRS990/PayrollTaxes/Total025902
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0250407
IRS990/PledgesAndGrantsReceivable/EOY0581886
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0437790
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0437790
IRS990/RevenuesLessExpensesPriorYear0-183002
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0302871
IRS990/SalariesEtcPriorYear0196985
IRS990/SavingsAndTempCashInvestments/EOY0329380
IRS990ScheduleA/AmountsSubstContributorsTotal08646135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07069885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03807252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0992324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01490990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0993462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014353913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033089
IRS990ScheduleA/GrossInvestmentIncome170/Total069757
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58860
IRS990ScheduleA/PublicSupportTotal17005707778
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07069885
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03807252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0992324
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01490990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0993462
IRS990ScheduleA/Total170/Total014353913
IRS990ScheduleA/TotalSupport014423670
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/DonatedServicesUseOfFacilities0207828
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0207828
IRS990ScheduleD/Equipment/BookValue02908
IRS990ScheduleD/Equipment/Depreciation010288
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis013196
IRS990ScheduleD/ExcessOrDeficitForYear0437790
IRS990ScheduleD/ExcessOrDeficitPerFS0437790
IRS990ScheduleD/ExpensesNotRptdF9900215849
IRS990ScheduleD/ExpensesSubtotal06625517
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Equity investment loss $8021
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/OtherAssets/BookValue0213569
IRS990ScheduleD/OtherAssets/Description0Equity Investment
IRS990ScheduleD/OtherExpensesIncluded08021
IRS990ScheduleD/OtherLiabilities/Amount02160
IRS990ScheduleD/OtherLiabilities/Description0Custodial liabilities
IRS990ScheduleD/OtherRevenuesNotIncluded0-8021
IRS990ScheduleD/RevenueNotRptdF9900207828
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-8021
IRS990ScheduleD/RevenueSubtotal07071328
IRS990ScheduleD/TotalBookValueOtherAssets0213569
IRS990ScheduleD/TotalExpenses06625517
IRS990ScheduleD/TotalExpensesPerForm99006625517
IRS990ScheduleD/TotalOfAmounts02160
IRS990ScheduleD/TotalOfBookValueLandBuildings02908
IRS990ScheduleD/TotalRevenue07063307
IRS990ScheduleD/TotalRevenuePerForm99007063307
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06841366
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07279156
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0See attached statement.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1See attached grants schedule.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Additional Supplemental Information
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF99005849840
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Supplies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$1.10$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$1.18$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.78$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.44$3.13$1.54$1.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.65$1.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.88$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.25$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.29$1.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.48$1.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.54$2.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.95$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.51$4.00