Civic Intelligence

Wolf Haven International

990 • Fiscal year 2019 • EIN 91-1185727

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.WOLFHAVEN.ORG
3111 Offut Lake Road SETenino, WA 98589

(360) 264-4695

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,281

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,706,907

Up $128,943 (+5.0%) from 2018

Net Assets

Down

$2,425,365

Down $55,624 (-2.2%) from 2018

Liabilities

Up

$281,542

Up $184,567 (+190%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$1,426,534

Down $1,014,540 (-42%) from 2018

Expenses

Up

$1,556,514

Up $29,756 (+1.9%) from 2018

Net Income

Down

-$129,980

Down $1,044,296 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,095,981Liabilities 2010: $103,854Net Assets 2010: $992,1272010Assets 2011: $1,022,790Liabilities 2011: $55,419Net Assets 2011: $967,3712011Assets 2012: $1,087,871Liabilities 2012: $48,404Net Assets 2012: $1,039,4672012Assets 2013: $1,302,507Liabilities 2013: $177,971Net Assets 2013: $1,124,5362013Assets 2014: $1,458,472Liabilities 2014: $140,381Net Assets 2014: $1,318,0912014Assets 2015: $1,376,712Liabilities 2015: $282,423Net Assets 2015: $1,094,2892015Assets 2016: $1,345,604Liabilities 2016: $294,282Net Assets 2016: $1,051,3222016Assets 2017: $1,730,766Liabilities 2017: $82,994Net Assets 2017: $1,647,7722017Assets 2018: $2,577,964Liabilities 2018: $96,975Net Assets 2018: $2,480,9892018Assets 2019: $2,706,907Liabilities 2019: $281,542Net Assets 2019: $2,425,3652019Assets 2020: $2,771,915Liabilities 2020: $169,359Net Assets 2020: $2,602,5562020Assets 2021: $3,905,692Liabilities 2021: $157,683Net Assets 2021: $3,748,0092021Assets 2022: $3,435,351Liabilities 2022: $168,746Net Assets 2022: $3,266,6052022Assets 2023: $3,580,207Liabilities 2023: $196,725Net Assets 2023: $3,383,4822023Assets 2024: $3,119,678Liabilities 2024: $213,210Net Assets 2024: $2,906,4682024

Highlighted filing

2019

Assets$2,706,907
Liabilities$281,542
Net Assets$2,425,365
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $736,009Expenses 2010: $921,601Net Income 2010: -$185,5922010Expenses 2011: $947,9812011Revenue 2012: $1,015,867Expenses 2012: $948,101Net Income 2012: $67,7662012Revenue 2013: $1,148,979Expenses 2013: $1,078,434Net Income 2013: $70,5452013Revenue 2014: $1,268,952Expenses 2014: $1,055,286Net Income 2014: $213,6662014Revenue 2015: $900,271Expenses 2015: $1,122,261Net Income 2015: -$221,9902015Revenue 2016: $1,107,047Expenses 2016: $1,172,506Net Income 2016: -$65,4592016Revenue 2017: $1,806,264Expenses 2017: $1,155,566Net Income 2017: $650,6982017Revenue 2018: $2,441,074Expenses 2018: $1,526,758Net Income 2018: $914,3162018Revenue 2019: $1,426,534Expenses 2019: $1,556,514Net Income 2019: -$129,9802019Revenue 2020: $1,514,993Expenses 2020: $1,409,661Net Income 2020: $105,3322020Revenue 2021: $2,768,836Expenses 2021: $1,629,595Net Income 2021: $1,139,2412021Revenue 2022: $1,883,391Expenses 2022: $2,153,610Net Income 2022: -$270,2192022Revenue 2023: $2,219,267Expenses 2023: $2,264,642Net Income 2023: -$45,3752023Revenue 2024: $2,051,413Expenses 2024: $2,167,066Net Income 2024: -$115,6532024

Highlighted filing

2019

Revenue$1,426,534
Expenses$1,556,514
Net Income-$129,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,581,433
Mission and Program Overview

Mission

To conserve and protect wolves and their habitat by providing sanctuary, education and conservation. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historic ranges; and educate the public about the value of all wildlife & habitat.

Wolf Havens mission is to conserve and protect wolves and their habitat. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historical ranges; and provide a variety of educational programs about wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,913$1,656,248▼ $28,665
Investments in Publicly Traded Securities$616,133$663,569▲ $47,436
Savings and Temporary Cash Investments$211,345$269,399▲ $58,054
Inventories for Sale or Use$36,387$38,059▲ $1,672
Prepaid Expenses and Deferred Charges$18,327$32,375▲ $14,048
Intangible Assets-$26,786-
Pledges and Grants Receivable$8,957$15,324▲ $6,367
Cash and Non-Interest-Bearing Accounts$1,512$4,598▲ $3,086
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,577,964$2,706,907▲ $128,943
Other Assets Total$390$549▲ $159
Liabilities
Mortgage Notes Payable Secured by Investment Property-$154,514-
Accounts Payable and Accrued Expenses$96,975$127,028▲ $30,053
Total Liabilities$96,975$281,542▲ $184,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,454,645$2,351,021▼ $103,624
Net Assets With Donor Restrictions$26,344$74,344▲ $48,000
Total Net Assets Fund Balance$2,480,989$2,425,365▼ $55,624
Total Liabilities and Net Assets / Fund Balance$2,577,964$2,706,907▲ $128,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,908$157,849$1,081,757
Land$493,228-$493,228
Other Land Buildings$90,819$390,927$481,746
Equipment$107,505$208,850$316,355
Leasehold Improvements$40,788$118,353$159,141
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane GallegosExecutive DirectorFT$77,000$281$77,281

Board Members and Trustees

NameTitle
John W SleeterPresident
Theodore ThomasVice President
Donna E SnowDirector
Harriet AllenDirector
Jim HollisterDirector
Jim PetersDirector
Kim MartinDirector
Steve SieraDirector
Vic MerollaDirector
David WarrenSecretary
Renee BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,186
Program Service Revenue
$146,825
Investment Income
$36,961
Other Revenue
$55,562
All Other Contributions
$972,939
Change in Net Assets
$-129,980

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
Other Non Cash Contri Table61$25,016Fair Market Value (FMV)
Other Non Cash Contri Table8$7,574Fair Market Value (FMV)
Works of Art19$5,865Fair Market Value (FMV)
Other Non Cash Contri Table3$5,020Fair Market Value (FMV)
Other Non Cash Contri Table32$1,316Fair Market Value (FMV)
Total Noncash Contributions123$44,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,448
Other Expenses$756,066
Total Fundraising Expense$226,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,377$194,980$74,445$583,802
All Other Expenses$71,751$35,641$32,726$140,118
Depreciation Depletion$76,634$2,146$6,750$85,530
Fees for Services Other$13,798$2,793$61,515$78,106
Current Officers, Directors, Trustees, and Key Employees$57,961$3,864$15,456$77,281
Payroll Taxes$35,358$28,196$7,718$71,272
Travel$58,129$116$1,342$59,587
Other Employee Benefits$40,851$16,615$1,898$59,364
Occupancy$32,688--$32,688
Insurance$23,620$3,836-$27,456
Other Expenses$20,913$1,811$16,972$22,724
Information Technology$12,939$2,620$1,747$17,306
Fees for Services Accounting$15,831$263$14$16,108
Pension Plan Contributions$5,001$2,838$890$8,729
Fees for Service Investment Mgmnt Fees-$7,345-$7,345
Interest-$4,514-$4,514
Fees for Services Lobbying$4,000--$4,000
Advertising$2,165-$670$2,835
Fees for Services Legal$1,776--$1,776
Total Functional Expenses$988,489$341,743$226,282$1,556,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,909
Fundraising Direct Expenses$47,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolves & Wine$177,590$54,909$37,114$17,795
Total Events$177,590$54,909$47,289$7,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accounting firm and was reviewed by the Executive Director and the Board Treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the Executive Director are continually monitoring and enforcing the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the Executive Director's compensation. The Executive Director and Board of Directors set compensation of all other employees. Salary amounts are determined using comparable compensation data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is also available at www.Guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request. Financial information is also available on the Secretary of State's website.”

Filing and Contact Details

Filer

Filer Name
Wolf Haven International
EIN
91-1185727
Phone
3602644695
Address
3111 OFFUT LAKE ROAD SE, TENINO, WA 98589

Signing Officer

Name
Renee Bennett
Title
Treasurer
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gallegos
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
77

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520
Preparer
Gordon M Glasgow
Phone
3605326873
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IRS990/Desc0SANCTUARY: SINCE 1982, WOLF HAVEN INTERNATIONAL HAS RESCUED AND PROVIDED LIFETIME SANCTUARY TO OVER 300 WOLVES IN NEED. MOST OF THE WOLVES HAVE BEEN RESCUED FROM PRIVATE OWNERSHIP, A PRACTICE THAT IS ILLEGAL IN SOME STATES, BUT DIFFICULT TO ENFORCE. OFTEN THE ANIMALS THAT ARE RESCUED HAVE BEEN NEGLECTED OR ABUSED OR ARE FACING DESTRUCTION. MANY CAPTIVE-BORN WOLVES ARE EUTHANIZED BY THE AGE OF EIGHTEEN MONTHS, WHEN THEY BEGIN TO REACH SEXUAL MATURITY. WOLF HAVEN PROVIDES A SAFE AND CARING ENVIRONMENT FOR THESE ANIMALS FOR THE REMAINDER OF THEIR LIVES.OUR ANIMALS RECEIVE THE BEST CARE POSSIBLE, WITH QUALITY FOOD, ENRICHMENT AND MEDICAL TREATMENT. EACH CIRCULAR ENCLOSURE IS FROM 1/3 ACRE TO 2 ACRES, WITH AN 8 FENCE AND 3 TIPPIN AND ADDITIONAL BARRIER UNDERGROUND. THIS SPECIFIC DESIGN TAKES INTO ACCOUNT THE INCREDIBLE DIGGING INSTINCTS AND JUMPING SKILLS OF WOLVES, WHILE ALLOWING THEM SPACE TO FREELY MOVE ABOUT. THE RESIDENT WOLVES ARE TYPICALLY PAIRED, WITH A FEMALE AND MALE IN EACH ENCLOSURE, AND THEY USUALLY BOND FOR LIFE. ANIMAL CARE SPECIALISTS WALK THROUGH THE SANCTUARY BOTH EARLY MORNING AND LATE AFTERNOON. THEY VISUALLY CHECK THE WOLVES TO ENSURE THAT THEY ARE HEALTHY AND MOVING AROUND AND MONITOR FOOD INTAKE. IF THERE IS ANY CONCERN ABOUT AN ANIMALS HEALTH, THE VETERINARIAN IS CALLED TO MAKE A VISIT. IF THE WOLF PRESENTS AN ISSUE THAT CANNOT BE TREATED IN-HOUSE, HE/SHE IS CAUGHT AND TAKEN TO THE VETERINARIAN FOR EXAMINATION. THE WOLVES ARE TREATED WITH RESPECT AND EVERY CONSIDERATION IS GIVEN TO THEIR INNATE WILD NATURE WHICH HAS BEEN COMPROMISED BY THEIR PRIOR CAPTIVITY BY HUMANS.Wolf Haven also manages a satellite wolf sanctuary in Bridger, Montana called the McCleery Ranch. Thirty-five captive-born wolves live at the sanctuary and their care is overseen by Wendy Spencer, Wolf Havens Director of Operations. The wolves at the Montana location have had minimal human exposure, unlike many of the wolves at Wolf Havens sanctuary in Tenino, Washington. The Montana wolves do not do well with strangers so unnecessary human contact is not forced upon them. The Montana facility is closed to the public and the remaining wolves will not be allowed to continue breeding.Wolf Haven will arrange for cryopreservation to fulfill the Foundation's mission of preserving the DNA of the buffalo wolf lineage from 1920. The property will also be proposed as a future prerelease facility in support of the Mexican Wolf Species Survival Plan program.
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IRS990/MissionDesc0Wolf Havens mission is to conserve and protect wolves and their habitat. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historical ranges; and provide a variety of educational programs about wildlife.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: WOLF HAVEN INTERNATIONAL PROVIDES GUIDED WALKS THROUGH A SPECIFIED AREA OF OUR WOLF SANCTUARY AND OFFERS SPECIAL EDUCATIONAL PROGRAMMING TO THE PUBLIC. WOLF HAVEN STRIVES TO FOSTER CONCERN FOR AND AWARENESS OF THE NATURAL WORLD AND FILL A VOID IN ENVIRONMENTAL EDUCATION. OUR GOAL IS TO RAISE THE LEVEL OF ENVIRONMENTAL LITERACY IN PEOPLE OF ALL AGES. THOUSANDS OF PEOPLE VISIT WOLF HAVEN ANNUALLY, WHERE THEY GAIN KNOWLEDGE ABOUT WOLVES AND THEIR BEHAVIOR AND HABITAT, THEIR CONTROVERSIAL HISTORY IN THE U.S., AND THEIR SIGNIFICANCE IN THE MAINTENANCE OF BALANCED ECOSYSTEMS.FIELD TRIPS ARE A POPULAR ACTIVITY AMONG LOCAL SCHOOL DISTRICTS AND MORE THAN 3,000 SCHOOL AGE CHILDREN VISIT ANNUALLY. SENIOR GROUPS ARE ALSO FREQUENT PARTICIPANTS IN WOLF HAVEN SPECIAL PROGRAMS. A WIDE VARIETY OF PRESENTATIONS ARE OFFERED TO BOTH ADULT AND YOUTH GROUPS, EACH TAILORED TO A SPECIFIC INTEREST LEVEL AND AGE RANGE. MOST ARE COMBINED WITH A GUIDED WALK THROUGH OUR WOLF SANCTUARY AND/OR NATIVE MOUNDED PRAIRIE. TOPICS INCLUDED: WOLVES OF THE NORTHWEST, WOLF CAF, WOLF SENSE, WORLD OF WOLVES AND VANISHING CREATURES. MANY OF OUR EDUCATIONAL GROUP PROGRAMS ARE PRESENTED ONSITE, BUT WE ALSO DO OUTREACH THROUGHOUT WASHINGTON, CALIFORNIA, OREGON AND ARIZONA ON WOLF RECOVERY.IN ORDER TO REACH AN EVEN BROADER AUDIENCE ON THE CRITICAL TOPIC OF WILDLIFE CONSERVATION, WOLF HAVEN OFFERS COURSES THROUGH SKYPE IN THE CLASSROOM, ONLINE EDUCATIONAL PROGRAMMING FOR GROUPS WHO ARE UNABLE TO PERSONALLY VISIT OUR SANCTUARY. OUR ONLINE CLASS GIVES PEOPLE OF ANY AGE, LIVING ANYWHERE, A RARE CHANCE TO RECEIVE OBJECTIVE, SCIENCE-BASED INFORMATION ABOUT WOLVES AND OTHER INHABITANTS OF THE NATURAL WORLD.WOLF HAVEN IS ONE OF ONLY TWO WOLF SANCTUARIES IN THE U.S. WITH AMERICAN SANCTUARY ASSOCIATION (ASA) ACCREDITATION. IN 2015, WOLF HAVEN BECAME THE FIRST AND ONLY WOLF SANCTUARY ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES (GFAS).A three-day course, Wildlife Handling and Chemical Immobilization for Wildlife Professionals, will be offered in May 2020 at the Bridger, Montana ranch. The course is taught by Dr. Mark Johnson of Global Wildlife Resources, a former veterinarian of Yellowstone National Park who travels the world presenting courses on humane, compassionate animal handling. Over the course of the instruction, the students learn humane methods for animal handling, chemical immobilization, monitoring vital signs and radio collar techniques. The Wildlife Handing course has been taught at the Tenino, Washington sanctuary location for 16 years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189102
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION & PRAIRIE RESTORATION: WOLF HAVENS CONTINUED PARTICIPATION IN TWO SPECIES SURVIVAL PLAN (SSP) PROGRAMS ALLOWS FOR THE ONGOING PROTECTION AND PRESERVATION OF TWO HIGHLY ENDANGERED MAMMALS THE MEXICAN GRAY WOLF AND THE RED WOLF. WOLF HAVEN IS ONE OF ONLY THREE PRE-RELEASE FACILITIES IN THE U.S. FOR THE ENDANGERED MEXICAN GRAY WOLF. PRE-RELEASE ENCLOSURES ARE DESIGNED TO PREPARE WOLVES FOR LIFE AS A WILD WOLF. INTERACTION WITH HUMANS IS KEPT TO A MINIMUM AND MOST OBSERVATIONS ARE DONE BY REMOTE CAMERA. AS A PARTICIPANT IN TWO SSP PROGRAMS, WOLF HAVEN HAS PRODUCED FOUR LITTERS OF RED WOLF PUPS, NINE LITTERS OF MEXICAN GRAY PUPS AND RELEASED TWO PACKS OF MEXICAN WOLVES (11 WOLVES) INTO APACHE NATIONAL FOREST IN ARIZONA. SOME OF THE FIRST WOLVES RELEASED BACK INTO THE WILD, AFTER AN ABSENCE OF OVER 30 YEARS, CAME FROM WOLF HAVEN INTERNATIONAL. A FAMILY OF MEXICAN WOLVES FROM WOLF HAVEN WAS RELEASED INTO THE WILD IN MEXICO IN 2016.THE PRIMARY GOAL OF THE WOLF HAVEN PRAIRIE PROJECT IS RESTORATION OF ITS PRAIRIE AND STRENGTHENING ITS ROLE AS A HOST FOR RARE AND THREATENED NATIVE SPECIES. THIS PROPERTY IS ALSO A STEPPING STONE TO ADJACENT PRAIRIES. IT SERVES AS A MODEL DEMONSTRATION SITE FOR EFFECTIVE CONSERVATION ON FRAGMENTED PRAIRIE CONDUCTED THROUGH WORKING PARTNERSHIPS WITH THE CENTER FOR NATURAL LANDS MANAGEMENT, WASHINGTON DEPARTMENT OF FISH & WILDLIFE, WASHINGTON DEPARTMENT OF NATURAL RESOURCES, USDA NATURAL RESOURCE CONSERVATION SERVICE, U.S. FISH AND WILDLIFE SERVICE AND BLACK HILLS AUDUBON SOCIETY. WE ARE PART OF THE SOUTH SOUND PRAIRIE WORKING GROUP AND THE JOINT BASE LEWIS-MCCORD ARMY COMPATIBLE USE BUFFER PROGRAM FOR NATIVE PRAIRIE CONSERVATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING CONTRIBUTIONS MADE TO THE ORGANIZATION DURING THE FIVE YEAR PERIOD ENDING DECEMBER 31, 2019 QUALIFY AS UNUSUAL GRANTS UNDER REGS. 1.170A-9(f)(6)(ii)AND 1.509(a)-3(c)(3):CONTRIBUTION FROM UNRELATED CHARITY - LAND, BUILDINGS, & EQUIPMENT: $931,665 RECEIVED 05/31/2018CONTRIBUTION FROM UNRELATED CHARITY - CASH: $ 45,000 RECEIVED 05/31/2018 TOTAL CONTRIBUTION FROM UNRELATED CHARITY: $976,665
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,907
Liabilities
$281,542
Net assets
$2,425,365
Revenue
$1,426,534
Expenses
$1,556,514
Net income
-$129,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.91$2.05$2.17$0.12
2023Summary only. Only limited summary data is available for this year.$3.58$0.20$3.38$2.22$2.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.17$3.27$1.88$2.15$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$2.77$1.63$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.17$2.60$1.51$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.43$1.43$1.56$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$2.44$1.53$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$1.81$1.16$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.05$1.11$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.09$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$1.27$1.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$1.15$1.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.02$0.95$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.97$0.95
2010Summary only. Only limited summary data is available for this year.$1.10$0.10$0.99$0.74$0.92$0.19
Peer Organizations

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