Civic Intelligence

Whatcom Humane Society

990 • Fiscal year 2014 • EIN 91-0677564

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2172 Division StreetBellingham, WA 98225

(360) 733-2080

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$54,683

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,306,107

Down $191,317 (-3.5%) from 2013

Net Assets

Down

$4,656,854

Down $100,770 (-2.1%) from 2013

Liabilities

Down

$649,253

Down $90,547 (-12%) from 2013

Revenue

Down

$1,930,304

Down $697,870 (-27%) from 2013

Expenses

Down

$2,060,642

Down $30,952 (-1.5%) from 2013

Net Income

Down

-$130,338

Down $666,918 (-124%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,484,575Liabilities 2010: $124,412Net Assets 2010: $1,360,1632010Assets 2011: $3,898,670Liabilities 2011: $249,223Net Assets 2011: $3,649,4472011Assets 2012: $4,373,171Liabilities 2012: $203,517Net Assets 2012: $4,169,6542012Assets 2013: $5,497,424Liabilities 2013: $739,800Net Assets 2013: $4,757,6242013Assets 2014: $5,306,107Liabilities 2014: $649,253Net Assets 2014: $4,656,8542014Assets 2015: $5,078,710Liabilities 2015: $647,426Net Assets 2015: $4,431,2842015Assets 2016: $5,096,266Liabilities 2016: $642,698Net Assets 2016: $4,453,5682016Assets 2017: $5,112,058Liabilities 2017: $570,956Net Assets 2017: $4,541,1022017Assets 2018: $4,832,152Liabilities 2018: $603,765Net Assets 2018: $4,228,3872018Assets 2019: $5,788,659Liabilities 2019: $578,222Net Assets 2019: $5,210,4372019Assets 2020: $6,804,257Liabilities 2020: $1,424,469Net Assets 2020: $5,379,7882020Assets 2021: $6,787,651Liabilities 2021: $1,378,344Net Assets 2021: $5,409,3072021Assets 2022: $6,413,657Liabilities 2022: $1,144,446Net Assets 2022: $5,269,2112022Assets 2023: $6,205,398Liabilities 2023: $1,129,141Net Assets 2023: $5,076,2572023Assets 2024: $6,175,010Liabilities 2024: $1,009,271Net Assets 2024: $5,165,7392024

Highlighted filing

2014

Assets$5,306,107
Liabilities$649,253
Net Assets$4,656,854

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,669,8762010Expenses 2011: $1,661,0112011Expenses 2012: $1,630,8762012Revenue 2013: $2,628,174Expenses 2013: $2,091,594Net Income 2013: $536,5802013Revenue 2014: $1,930,304Expenses 2014: $2,060,642Net Income 2014: -$130,3382014Revenue 2015: $1,947,868Expenses 2015: $2,139,796Net Income 2015: -$191,9282015Revenue 2016: $2,084,171Expenses 2016: $2,067,176Net Income 2016: $16,9952016Revenue 2017: $2,197,579Expenses 2017: $2,184,743Net Income 2017: $12,8362017Revenue 2018: $2,091,084Expenses 2018: $2,405,455Net Income 2018: -$314,3712018Revenue 2019: $3,220,596Expenses 2019: $2,280,051Net Income 2019: $940,5452019Revenue 2020: $2,719,029Expenses 2020: $2,599,685Net Income 2020: $119,3442020Revenue 2021: $2,571,109Expenses 2021: $2,586,229Net Income 2021: -$15,1202021Revenue 2022: $3,224,468Expenses 2022: $3,072,863Net Income 2022: $151,6052022Revenue 2023: $3,219,528Expenses 2023: $3,423,825Net Income 2023: -$204,2972023Revenue 2024: $3,809,777Expenses 2024: $3,826,522Net Income 2024: -$16,7452024

Highlighted filing

2014

Revenue$1,930,304
Expenses$2,060,642
Net Income-$130,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,186,385
Mission and Program Overview

Mission

The whatcom humane society advocates for animals, educates the community to promote humane treatment and respect for animals, and provides for abandoned, injured, abused or neglected animals.

All animals, as sentient beings, have value beyond economic measurements and are entitled to legal, moral, and ethical consideration and protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,992,194$4,904,472▼ $87,722
Investments in Publicly Traded Securities$215,697$215,324▼ $373
Cash and Non-Interest-Bearing Accounts$191,942$121,492▼ $70,450
Accounts Receivable$68,236$57,026▼ $11,210
Savings and Temporary Cash Investments$9,553--
Prepaid Expenses and Deferred Charges$13,139$7,793▼ $5,346
Inventories for Sale or Use$6,663--
Total Assets$5,497,424$5,306,107▼ $191,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,854$495,277▼ $118,577
Accounts Payable and Accrued Expenses$125,946$153,976▲ $28,030
Total Liabilities$739,800$649,253▼ $90,547
Net Assets / Fund Balance
Unrestricted Net Assets$4,500,581$4,468,162▼ $32,419
Temporarily Rstr Net Assets$257,043$188,692▼ $68,351
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,757,624$4,656,854▼ $100,770
Total Liabilities and Net Assets / Fund Balance$5,497,424$5,306,107▼ $191,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,429,245-$2,429,245
Buildings$2,194,296$92,855$2,287,151
Equipment$261,091$197,200$458,291
Leasehold Improvements$19,840$370$20,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura ClarkExecutive DirectorFT$54,683$54,683

Board Members and Trustees

NameTitle
Janet HofmannPresident
Jennifer SonkerVice President
Deb WrightDirector
Jane TalbotDirector
Kevin WilliamsonDirector
Neal SwansonDirector
Scott RiceDirector
Victoria SavageDirector
Pam WentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$832,414
Program Service Revenue
$924,477
Investment Income
$-6,606
Other Revenue
$180,019
All Other Contributions
$739,804
Change in Net Assets
$-130,338

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$25,700Kelly Blue Book Value
Food Inventory360$6,284List-invoice Price
Total Noncash Contributions365$31,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,517
Total Revenue per Audited Statements
$2,027,821
Total Revenue per Form 990
$1,930,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,350
Other Expenses$813,174
Total Fundraising Expense$111,364
Grants and Similar Amounts Paid$6,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,501$99,928-$947,429
Payroll Taxes$115,695$14,731$7,785$138,211
Depreciation Depletion$56,308$56,308-$112,616
Other Employee Benefits$78,304$12,586$4,820$95,710
Office Expenses$4,960$5,309$85,303$95,572
Fees for Services Other$39,549$37,744$2,364$79,657
Occupancy$17,532$58,793-$76,325
All Other Expenses$61,013$9,109$3,736$73,858
Current Officers, Directors, Trustees, and Key Employees$41,999$11,742$6,259$60,000
Interest-$28,689-$28,689
Insurance$15,307$11,877-$27,184
Information Technology$16,280$3,858-$20,138
Other Expenses$664$15,398$1,097$15,398
Fees for Services Accounting-$13,620-$13,620
Grants to Domestic Orgs$6,118--$6,118
Fees for Service Investment Mgmnt Fees-$3,684-$3,684
Fees for Services Management-$721-$721
Travel$160$17-$177
Total Functional Expenses$1,477,484$471,794$111,364$2,060,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,128,591
Expenses per Audited Statements$2,060,642
Total Expenses per Form 990$2,060,642
Expenses Not Reported on Form 990$67,949
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WesnipBellingham, WA-Donation of Remaining Inventory From Closed Operations of Paws Awhile-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,241
Fundraising Direct Expenses$67,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Ball$179,066$158,066$17,896$140,170
Wine Event$20,713$15,860$646$15,214
Total Events$258,344$217,241$67,949$149,292
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization offers annual and lifetime memberships. Members are allowed to vote at annual board meetings.

Form 990, Part VI, Section A, Line 7A

Members have the ability to vote at annual board of director and special meetings.

Form 990, Part VI, Section B, Line 11

The board, or a person or group appointed by the board reviews the tax return prior to filing with the irs.

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

Board members are required to sign conflict of interest statements annually.

Form 990, Part VI, Section B, Line 15

The board takes into account the compensation of other humane societies, as well as evaluating the effectivness of the individuals. The board annually reviews and determines compensation.

Form 990, Part VI, Section C, Line 19

Upon written request, the society makes its information available.

Filing and Contact Details

Filer

Filer Name
Whatcom Humane Society
EIN
91-0677564
Phone
3607332080
Address
2172 DIVISION STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Laura Clark
Title
Executive Director
Phone
3607332080
Signed
2015-11-16

Organization Details

Principal Officer
Laura Clark
Formed
1902
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
10
Employees
46
Volunteers
256

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No updates in current year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require mangement to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax returns for the prior three years remain subject to examination by major tax jurisdictions.

PART XII, LINE 2D:

Special event expenses were included in the statement of functional expenses in the audited financial statements. This expense is included in schedule g as fundraising expenses and acts as a reduction in the statement of revenue for the 990.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215324
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04992194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04904472
IRS990/LandBldgEquipCostOrOtherBssAmt05194897
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038830
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED OR NEGLECTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0613854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495277
IRS990/NetAssetsOrFundBalancesBOYAmt04757624
IRS990/NetAssetsOrFundBalancesEOYAmt04656854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149292
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029568
IRS990/NoncashContributionsAmt031984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058793
IRS990/OccupancyGrp/ProgramServicesAmt017532
IRS990/OccupancyGrp/TotalAmt076325
IRS990/OfficeExpensesGrp/FundraisingAmt085303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05309
IRS990/OfficeExpensesGrp/ProgramServicesAmt04960
IRS990/OfficeExpensesGrp/TotalAmt095572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095710
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE & PATROL
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315398
IRS990/OtherExpensesGrp/ProgramServicesAmt0142553
IRS990/OtherExpensesGrp/ProgramServicesAmt133541
IRS990/OtherExpensesGrp/ProgramServicesAmt2664
IRS990/OtherExpensesGrp/TotalAmt0208873
IRS990/OtherExpensesGrp/TotalAmt137164
IRS990/OtherExpensesGrp/TotalAmt219498
IRS990/OtherExpensesGrp/TotalAmt315398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011669
IRS990/OtherRevenueTotalAmt011669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115695
IRS990/PayrollTaxesGrp/TotalAmt0138211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07793
IRS990/PrincipalOfficerNm0LAURA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1821910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/BusinessCd3812910
IRS990/ProgramServiceRevenueGrp/BusinessCd4541940
IRS990/ProgramServiceRevenueGrp/Desc0WHATCOM COUNTY CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE & IMPOUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427838
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANIMAL CONTROL AND RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM, AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308207
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH, AND VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47851
IRS990/PYOtherExpensesAmt0843804
IRS990/PYOtherRevenueAmt0116308
IRS990/PYProgramServiceRevenueAmt0939987
IRS990/PYRevenuesLessExpensesAmt0536580
IRS990/PYSalariesCompEmpBnftPaidAmt01247790
IRS990/PYTotalExpensesAmt02091594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02628174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03551685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09484863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01549195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt09484863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01901390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03551685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09484863
IRS990ScheduleA/TotalSupportAmt09619263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02194296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02287151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458291
IRS990ScheduleD/ExpensesNotReportedAmt067949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02060642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02429245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02429245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029568
IRS990ScheduleD/OtherExpensesIncludedAmt067949
IRS990ScheduleD/OtherRevenueAmt067949
IRS990ScheduleD/RevenueNotReportedAmt097517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01930304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. THIS EXPENSE IS INCLUDED IN SCHEDULE G AS FUNDRAISING EXPENSES AND ACTS AS A REDUCTION IN THE STATEMENT OF REVENUE FOR THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.01$5.17$3.81$3.83$0.02
2023Summary only. Only limited summary data is available for this year.$6.21$1.13$5.08$3.22$3.42$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.14$5.27$3.22$3.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.38$5.41$2.57$2.59$0.02
2020Summary only. Only limited summary data is available for this year.$6.80$1.42$5.38$2.72$2.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.58$5.21$3.22$2.28$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.60$4.23$2.09$2.41$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.57$4.54$2.20$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.64$4.45$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.43$1.95$2.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.65$4.66$1.93$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.74$4.76$2.63$2.09$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.20$4.17$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits