Civic Intelligence

Safe Embrace

990 • Fiscal year 2018 • EIN 88-0366015

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SAFEEMBRACE.ORG
780 E Lincoln WaySparks, NV 89434

(775) 322-3466

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,103,984

Up $501,353 (+83%) from 2017

Net Assets

Up

$1,080,844

Up $495,315 (+85%) from 2017

Liabilities

Up

$23,140

Up $6,038 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$1,577,735

Up $723,252 (+85%) from 2017

Expenses

Up

$1,082,420

Up $316,178 (+41%) from 2017

Net Income

Up

$495,315

Up $407,074 (+461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,191Liabilities 2010: $14,027Net Assets 2010: $140,1642010Assets 2011: $130,009Liabilities 2011: $12,775Net Assets 2011: $117,2342011Assets 2012: $108,729Liabilities 2012: $5,658Net Assets 2012: $103,0712012Assets 2013: $157,290Liabilities 2013: $7,339Net Assets 2013: $149,9512013Assets 2014: $133,350Liabilities 2014: $8,509Net Assets 2014: $124,8412014Assets 2015: $363,866Liabilities 2015: $12,069Net Assets 2015: $351,7972015Assets 2016: $510,523Liabilities 2016: $13,235Net Assets 2016: $497,2882016Assets 2017: $602,631Liabilities 2017: $17,102Net Assets 2017: $585,5292017Assets 2018: $1,103,984Liabilities 2018: $23,140Net Assets 2018: $1,080,8442018Assets 2020: $1,412,466Liabilities 2020: $184,277Net Assets 2020: $1,228,1892020Assets 2021: $1,484,266Liabilities 2021: $74,077Net Assets 2021: $1,410,1892021Assets 2022: $1,548,247Liabilities 2022: $79,292Net Assets 2022: $1,468,9552022Assets 2023: $1,558,966Liabilities 2023: $280,671Net Assets 2023: $1,278,2952023Assets 2024: $1,487,258Liabilities 2024: $218,330Net Assets 2024: $1,268,9282024

Highlighted filing

2018

Assets$1,103,984
Liabilities$23,140
Net Assets$1,080,844
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $250,940Expenses 2010: $250,504Net Income 2010: $4362010Expenses 2011: $310,9202011Revenue 2012: $292,799Expenses 2012: $306,962Net Income 2012: -$14,1632012Expenses 2013: $271,7522013Revenue 2014: $258,806Expenses 2014: $283,916Net Income 2014: -$25,1102014Revenue 2015: $386,025Expenses 2015: $345,241Net Income 2015: $40,7842015Revenue 2016: $655,367Expenses 2016: $509,876Net Income 2016: $145,4912016Revenue 2017: $854,483Expenses 2017: $766,242Net Income 2017: $88,2412017Revenue 2018: $1,577,735Expenses 2018: $1,082,420Net Income 2018: $495,3152018Revenue 2020: $1,223,285Expenses 2020: $1,286,716Net Income 2020: -$63,4312020Revenue 2021: $1,826,861Expenses 2021: $1,644,861Net Income 2021: $182,0002021Revenue 2022: $1,798,926Expenses 2022: $1,740,160Net Income 2022: $58,7662022Revenue 2023: $1,993,271Expenses 2023: $2,183,931Net Income 2023: -$190,6602023Revenue 2024: $2,036,347Expenses 2024: $2,145,844Net Income 2024: -$109,4972024

Highlighted filing

2018

Revenue$1,577,735
Expenses$1,082,420
Net Income$495,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,610,502
Mission and Program Overview

Mission

Safe embrace is committed to ending the cycle of domesitc violence and sexual assault with innovative prevention services. We define domestic violence as emotional, physical, and sexual abuse, which includes control and coercion. Services include protecting victims, providing trauma-informed residential and outpatient treatment for survivors, and educating our community about healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,435$740,457▲ $583,022
Land, Buildings, and Equipment, Net$204,821$311,169▲ $106,348
Pledges and Grants Receivable$238,875$40,512▼ $198,363
Prepaid Expenses and Deferred Charges$1,500$11,846▲ $10,346
Total Assets$602,631$1,103,984▲ $501,353
Liabilities
Accounts Payable and Accrued Expenses$17,102$23,140▲ $6,038
Total Liabilities$17,102$23,140▲ $6,038
Net Assets / Fund Balance
Unrestricted Net Assets$576,529$1,054,716▲ $478,187
Temporarily Rstr Net Assets$9,000$26,128▲ $17,128
Total Net Assets Fund Balance$585,529$1,080,844▲ $495,315
Total Liabilities and Net Assets / Fund Balance$602,631$1,103,984▲ $501,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,325$81,597-
Land$61,780--
Equipment$9,064$58,950-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jed SpendloveExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jade AndersonChairperson
Matthew MalovVice-chairperson
Dean SchermerhornMember at Large
Erin MerrittMember at Large
Geneva PalmerMember at Large
Lauren D Berkich EsqMember at Large
Sara HendricksenMember at Large
Shawn McconnellMember at Large
LORI D'AMICOSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,736
All Other Contributions
$776,894
Change in Net Assets
$495,315

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$242,986
Total Noncash Contributions$242,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,521
Total Revenue per Audited Statements
$1,656,256
Total Revenue per Form 990
$1,577,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,659
Salaries, Compensation, and Employee Benefits$482,761
Total Fundraising Expense$63,628
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,563$86,919$132$331,614
Current Officers, Directors, Trustees, and Key Employees$49,400$7,800$7,800$65,000
Payroll Taxes$34,241$15,093-$49,334
Fees for Services Professional Fundraising--$48,000$48,000
Occupancy-$41,386-$41,386
Other Employee Benefits$28,176$8,637-$36,813
Fees for Services Accounting-$31,328-$31,328
Office Expenses$1,533$14,777$2,628$18,938
Advertising-$15,317$3,370$18,687
All Other Expenses$5,672$9,499$1,667$16,838
Insurance-$11,312-$11,312
Other Expenses$117,414$9,608-$9,608
Travel$8,571$811$31$9,413
Depreciation Depletion$8,745--$8,745
Fees for Services Legal-$6,517-$6,517
Fees for Services Other-$5,369-$5,369
Total Functional Expenses$744,131$274,661$63,628$1,082,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,941
Expenses per Audited Statements$1,082,420
Total Expenses per Form 990$1,082,420
Expenses Not Reported on Form 990$78,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,367
Professional Fundraising Fees$48,000
Fundraising Direct Expenses$32,767

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees & Lights Gala$85,461$85,461$12,206$73,255
Tutus & Top Hats$9,413$9,413$369$9,044
Total Events$94,874$94,874$36,705$58,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The form 990 is provided to the board for review and approval each year.”

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

“Board members and employees are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the board and management on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and approves conpensation based on industry standards. Business experience and job performance.”

Form 990, Part VI, Section C, Line 19

“The annual report, audited financial statements and the governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe Embrace
EIN
88-0366015
Phone
7753223466
Address
780 E LINCOLN WAY, SPARKS, NV 89434

Signing Officer

Name
Jessica Cisneros
Title
Executive Director
Phone
7753223466
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cisneros
Formed
1994
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
70

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Connie Christiansen
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the processes for selecting the independent audit firm and reviewing and approving the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a non-private foundation. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted 32,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted 32,767.”

Raw XML AppendixShowing 400 of 480 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/Desc0SAFE EMBRACE ADVOCATES AND VOLUNTEERS RESPONDED TO 970 UNIQUE CASES OF DOMESTIC AND/OR SEXUAL VIOLENCE, AND/OR SEX TRAFFICKING IN RENO-SPARKS. 128 FEMALE VICTIMS, 151 CHILD VICTIMS, AND 6 MALE VICTIMS WERE SAFELY HOUSED IN OUR SHELTER, IN MOTELS, AND IN TRANSITIONAL HOUSING APARTMENTS. A TOTAL OF 37 PETS WERE ALSO HOUSED LAST YEAR WITH THEIR OWNERS. A TOTAL OF 10,199 SAFE BED NIGHTS AND 11,734 NUTRITIOUS MEALS WERE PROVIDED AT NO COST TO THESE VICTIMS OF VIOLENCE. 110 CLIENTS PARTICIPATED IN 237 FREE INDIVIDUAL THERAPEUTIC SESSIONS. AND, WE SPONSORED SUPPORT AND EDUCATION GROUPS FOR VICTIMS AND AT-RISK POPULATIONS.
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IRS990/MissionDesc0SAFE EMBRACE IS COMMITTED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH INNOVATIVE PREVENTION SERVICES. WE DEFINE DOMESTIC VIOLENCE AS EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE, WHICH INCLUDES CONTROL AND COERCION. SERVICES INCLUDE PROTECTING VICTIMS, PROVIDING TRAUMA-INFORMED RESIDENTIAL AND OUTPATIENT TREATMENT FOR SURVIVORS, AND EDUCATING OUR COMMUNITY ABOUT HEALTHY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0585529
IRS990/NetAssetsOrFundBalancesEOYAmt01080844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0242986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041386
IRS990/OccupancyGrp/TotalAmt041386
IRS990/OfficeExpensesGrp/FundraisingAmt02628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014777
IRS990/OfficeExpensesGrp/ProgramServicesAmt01533
IRS990/OfficeExpensesGrp/TotalAmt018938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036813
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19608
IRS990/OtherExpensesGrp/ProgramServicesAmt0245816
IRS990/OtherExpensesGrp/ProgramServicesAmt1117414
IRS990/OtherExpensesGrp/TotalAmt0245816
IRS990/OtherExpensesGrp/TotalAmt1117414
IRS990/OtherExpensesGrp/TotalAmt210288
IRS990/OtherExpensesGrp/TotalAmt39608
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079136
IRS990/OtherRevenueTotalAmt079136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015093
IRS990/PayrollTaxesGrp/ProgramServicesAmt034241
IRS990/PayrollTaxesGrp/TotalAmt049334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011846
IRS990/PrincipalOfficerNm0JESSICA CISNEROS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363498
IRS990/PYOtherRevenueAmt015787
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088241
IRS990/PYSalariesCompEmpBnftPaidAmt0402744
IRS990/PYTotalExpensesAmt0766242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0495315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03572355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt03572355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03572355
IRS990ScheduleA/TotalSupportAmt03657795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081597
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0321922
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045754
IRS990ScheduleD/DonatedServicesUseFcltsAmt045754
IRS990ScheduleD/EquipmentGrp/BookValueAmt09064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068014
IRS990ScheduleD/ExpensesNotReportedAmt078521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherExpensesIncludedAmt032767
IRS990ScheduleD/OtherRevenueAmt032767
IRS990ScheduleD/RevenueNotReportedAmt078521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED 32,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED 32,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311169
IRS990ScheduleD/TotalExpensesPerForm990Amt01082420
IRS990ScheduleD/TotalRevenuePerForm990Amt01577735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160941
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR NEW SHELTER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt048000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ADVANCED DEVELOPMENT EXECUTIVES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 94564
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREES & LIGHTS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUTUS & TOP HATS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt048000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0242986
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES AND APPROVES CONPENSATION BASED ON INDUSTRY STANDARDS. BUSINESS EXPERIENCE AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PROCESSES FOR SELECTING THE INDEPENDENT AUDIT FIRM AND REVIEWING AND APPROVING THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026128
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602631
IRS990/TotalAssetsEOYAmt01103984

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,984
Liabilities
$23,140
Net assets
$1,080,844
Revenue
$1,577,735
Expenses
$1,082,420
Net income
$495,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.04$2.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$1.99$2.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$1.80$1.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$1.83$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.22$1.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.58$1.08$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.25$0.25$0.00