Civic Intelligence

Whc Foundation

990PF • Fiscal year 2012 • EIN 88-0429920

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

10391 Double R Boulevard89521
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$453,217

Down $22,876 (-4.8%) from 2011

Net Assets

Down

$442,879

Down $26,680 (-5.7%) from 2011

Liabilities

Up

$10,338

Up $3,804 (+58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,883

Up $4,515 (+28%) from 2011

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.

$800K$600K$400K$200K$0Assets 2011: $476,093Liabilities 2011: $6,534Net Assets 2011: $469,5592011Assets 2012: $453,217Liabilities 2012: $10,338Net Assets 2012: $442,8792012Assets 2013: $514,426Liabilities 2013: $50,105Net Assets 2013: $464,3212013Assets 2014: $548,577Liabilities 2014: $50,447Net Assets 2014: $498,1302014Assets 2015: $603,231Liabilities 2015: $47,738Net Assets 2015: $555,4932015Assets 2016: $604,944Liabilities 2016: $37,968Net Assets 2016: $566,9762016Assets 2017: $653,418Liabilities 2017: $44,514Net Assets 2017: $608,9042017Assets 2018: $723,164Liabilities 2018: $55,703Net Assets 2018: $667,4612018Assets 2019: $669,235Liabilities 2019: $0Net Assets 2019: $669,2352019Assets 2020: $700,427Liabilities 2020: $0Net Assets 2020: $700,4272020Assets 2021: $680,984Liabilities 2021: $0Net Assets 2021: $680,9842021Assets 2022: $658,712Liabilities 2022: $0Net Assets 2022: $658,7122022Assets 2023: $636,488Liabilities 2023: $0Net Assets 2023: $636,4882023Assets 2024: $624,565Liabilities 2024: $0Net Assets 2024: $624,5652024Assets 2025: $611,527Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$453,217
Liabilities$10,338
Net Assets$442,879

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $16,3682011Expenses 2012: $20,8832012Revenue 2013: $44,862Expenses 2013: $23,420Net Income 2013: $21,4422013Revenue 2014: $60,764Expenses 2014: $26,955Net Income 2014: $33,8092014Revenue 2015: $87,318Expenses 2015: $29,955Net Income 2015: $57,3632015Revenue 2016: $42,353Expenses 2016: $30,870Net Income 2016: $11,4832016Revenue 2017: $73,395Expenses 2017: $31,467Net Income 2017: $41,9282017Revenue 2018: $95,375Expenses 2018: $36,818Net Income 2018: $58,5572018Revenue 2019: $40,543Expenses 2019: $38,769Net Income 2019: $1,7742019Revenue 2020: $74,549Expenses 2020: $43,357Net Income 2020: $31,1922020Revenue 2021: $20,464Expenses 2021: $34,096Net Income 2021: -$13,6322021Revenue 2022: $28,104Expenses 2022: $48,267Net Income 2022: -$20,1632022Revenue 2023: $22,613Expenses 2023: $44,837Net Income 2023: -$22,2242023Revenue 2024: $33,270Expenses 2024: $45,297Net Income 2024: -$12,0272024Revenue 2025: $42,508Expenses 2025: $55,546Net Income 2025: -$13,0382025

Highlighted filing

2012

Revenue-
Expenses$20,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETA E ROSSDirector-$0--
JAMES ROSSDirector-$0--
AMY HARRISDirector-$0--
NANCY LA TOURETTEDirector-$0--
CARRIE ORTIZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPETS OF THE HOMELESS (TIN 26-3010540)PROVIDE FOOD & VETERINARY CARE TO PETS OF THE HOMELESS.PUBLIC CHARITYCARSON CITY, NV, US$10,000
Paid GrantTHE BEAR LEAGUE (TIN 68-0468708)EDUCATE PUBLIC TO LIVE IN HARMONY WITH BEARS.PUBLIC CHARITYHOMEWOOD, CA, US$5,000
Paid GrantIDAHO BLACK BEAR REHAB INCEDUCATE PUBLIC ABOUT BEAR REHAB AND THE SHARED RESPONSIBILITY TO PROTECT WILD BEARS AND THEIR HABITAT.PUBLIC CHARITYGARDEN CITY, ID, US$5,000
Filing and Contact Details

Filer

EIN
88-0429920
Raw XML AppendixShowing 400 of 406 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
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0185242
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1267975
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0185242
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1281421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PARTNERSHIP INTEREST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CHARLES SCHWAB
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0553
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-27126
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount075
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CROSS CREEK CAPITAL
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-28
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-26526
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-26526
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss020729
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0553
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0553
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-26680
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0200097
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-27126
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-28
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-28
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0241
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps020000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss020883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-5797
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0883
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0476093
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0453217
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0466663
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY06534
IRS990PF/BalanceSheets/OtherLiabilitiesEOY010338
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0469559
IRS990PF/BalanceSheets/RetainedEarningsEOY0442879
IRS990PF/BalanceSheets/TotalAssetsBOY0476093
IRS990PF/BalanceSheets/TotalAssetsEOY0453217
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0466663
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06534
IRS990PF/BalanceSheets/TotalLiabilitiesEOY010338
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0476093
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0453217
IRS990PF/BalanceSheets/TotalNetAssetsBOY0469559
IRS990PF/BalanceSheets/TotalNetAssetsEOY0442879
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-27126
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis08926
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis178310
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2139987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CROSS CREEK CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CROSS CREEK CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CHARLES SCHWAB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-8926
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-3548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-18380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss42651
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-8926
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-3548
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-18380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses42651
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice174762
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2121607
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice32651
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-26680
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0442879
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0469559
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0442879
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022712
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022712
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022712
IRS990PF/DistributableAmount/MinimumInvestmentReturn022712
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0466663
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0461162
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0208
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0460954
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06917
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022712
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0454245
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0461162
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETA E ROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES ROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AMY HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NANCY LA TOURETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CARRIE ORTIZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010391 DOUBLE R BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110391 DOUBLE R BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210391 DOUBLE R BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1310391 DOUBLE R BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1410391 DOUBLE R BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode289521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode389521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode489521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018071
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018071
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.039782
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.038735
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040365
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049503
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055048
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.015259
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0454245
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10398085
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20311757
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30251683
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40271780
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50302909
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions020000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015420
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012584
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012459
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014961
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504622
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.198910
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020000
IRS990PF/QualifyingDistributions/ExpensesAndContributions020000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions020000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES ROSS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07758491575
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010391 DOUBLE R BOULEVARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RENO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089521
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0PETA E ROSS
IRS990PF/SupplementaryInformation/ContributingManager1JAMES ROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE FOOD & VETERINARY CARE TO PETS OF THE HOMELESS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATE PUBLIC TO LIVE IN HARMONY WITH BEARS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATE PUBLIC ABOUT BEAR REHAB AND THE SHARED RESPONSIBILITY TO PROTECT WILD BEARS AND THEIR HABITAT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PETS OF THE HOMELESS (TIN 26-3010540)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE BEAR LEAGUE (TIN 68-0468708)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12IDAHO BLACK BEAR REHAB INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102255 WATERFORD PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126097 ARNEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CARSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOMEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GARDEN CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode196141
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283714
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0300
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1019700
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022712
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY022412
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019700
IRS990ScheduleB/ContributorInfo/AggregateContributions020729
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1010391 DOUBLE R BOULEVARD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RENO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089521
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PETA JAMES ROSS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-28
OtherIncomeSchedule2/OtherIncome/Description0CROSS CREEK CAPITAL
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-28
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-28
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue06534
OtherLiabilitiesSchedule/OtherLiabilities/Description0PARTNERSHIP UNREALIZED LOSS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue010338
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0117
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0117
SubstantialContributorsSch/SubstantialContributor/PersonName0JAMES ROSS
SubstantialContributorsSch/SubstantialContributor/PersonName1PETA ROSS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1010391 DOUBLE R BOULEVARD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1110391 DOUBLE R BOULEVARD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0RENO
SubstantialContributorsSch/SubstantialContributor/USAddress/City1RENO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NV
SubstantialContributorsSch/SubstantialContributor/USAddress/State1NV
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode089521
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode189521
TaxesSchedule/Taxes/Amount037
TaxesSchedule/Taxes/Amount1204
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome037
TaxesSchedule/Taxes/NetInvestmentIncome1204
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880429920
ReturnHeader/Filer/Name/BusinessNameLine10THE WHC FOUNDATION
ReturnHeader/Filer/NameControl0WHCF
ReturnHeader/Filer/Phone07758491575
ReturnHeader/Filer/USAddress/AddressLine1010391 DOUBLE R BOULEVARD
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089521
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0JAMES ROSS
ReturnHeader/Officer/Phone07758491575
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E FRONT STREET 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059802
ReturnHeader/Preparer/Name0RICHARD D HAMMA CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.00$0.00$0.43$0.56$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.33$0.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.23$0.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.28$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.75$0.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.56$6.67$0.95$0.37$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.45$6.09$0.73$0.31$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.67$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.48$5.55$0.87$0.30$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.50$4.98$0.61$0.27$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.50$4.64$0.45$0.23$0.21
2012Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$0.21
2011Detailed filing. Detailed filing data is available for this year.$4.76$0.07$4.70$0.16