Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2013 • EIN 91-1487894

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

9601 Bujacich Road NW98335
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$777,141

Down $25,233 (-3.1%) from 2012

Net Assets

Down

$774,971

Down $21,583 (-2.7%) from 2012

Liabilities

Down

$2,170

Down $3,650 (-63%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,811

Up $62,867 (+17%) from 2012

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.

$1.5M$1.0M$500K$0Assets 2011: $726,995Liabilities 2011: $2,317Net Assets 2011: $724,6782011Assets 2012: $802,374Liabilities 2012: $5,820Net Assets 2012: $796,5542012Assets 2013: $777,141Liabilities 2013: $2,170Net Assets 2013: $774,9712013Assets 2014: $797,283Liabilities 2014: $5,287Net Assets 2014: $791,9962014Assets 2015: $779,528Liabilities 2015: $6,383Net Assets 2015: $773,1452015Assets 2016: $737,437Liabilities 2016: $10,068Net Assets 2016: $727,3692016Assets 2017: $926,525Liabilities 2017: $12,580Net Assets 2017: $913,9452017Assets 2018: $1,016,757Liabilities 2018: $14,510Net Assets 2018: $1,002,2472018Assets 2019: $1,153,784Liabilities 2019: $16,049Net Assets 2019: $1,137,7352019Assets 2020: $1,347,723Liabilities 2020: $81,204Net Assets 2020: $1,266,5192020Assets 2021: $1,077,206Liabilities 2021: $149,206Net Assets 2021: $928,0002021Assets 2022: $801,893Liabilities 2022: $28,467Net Assets 2022: $773,4262022Assets 2023: $558,054Liabilities 2023: $72,210Net Assets 2023: $485,8442023Assets 2024: $352,699Liabilities 2024: $34,257Net Assets 2024: $318,4422024

Highlighted filing

2013

Assets$777,141
Liabilities$2,170
Net Assets$774,971

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $428,794Expenses 2011: $357,241Net Income 2011: $71,5532011Revenue 2012: $452,673Expenses 2012: $376,944Net Income 2012: $75,7292012Expenses 2013: $439,8112013Revenue 2014: $464,547Expenses 2014: $459,395Net Income 2014: $5,1522014Revenue 2015: $454,543Expenses 2015: $479,536Net Income 2015: -$24,9932015Revenue 2016: $457,451Expenses 2016: $501,678Net Income 2016: -$44,2272016Revenue 2017: $693,673Expenses 2017: $506,452Net Income 2017: $187,2212017Revenue 2018: $622,320Expenses 2018: $532,798Net Income 2018: $89,5222018Revenue 2019: $656,176Expenses 2019: $523,036Net Income 2019: $133,1402019Revenue 2020: $644,226Expenses 2020: $515,442Net Income 2020: $128,7842020Revenue 2021: $139,316Expenses 2021: $475,887Net Income 2021: -$336,5712021Revenue 2022: $488,613Expenses 2022: $637,001Net Income 2022: -$148,3882022Revenue 2023: $605,861Expenses 2023: $893,443Net Income 2023: -$287,5822023Revenue 2024: $703,477Expenses 2024: $870,879Net Income 2024: -$167,4022024

Highlighted filing

2013

Revenue-
Expenses$439,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.0
Gross Receipts
$428,828
Mission and Program Overview

Mission

Prison pet partnership enriches the lives of inmates, homeless animals and the community through the human-animal bond.

Major Activities

Activity 2
Service Dog Program. In the past year, the Service Dog Program rescued 17 dogs from shelters, rescue groups and private individuals from the region and throughout the country. Together with the dogs in residence at the start of the year, 31 dogs received care and basic training from the women inmates. These dogs were placed with women inmates for obedience training and advanced service dog training at two women's prisons. Between the two locations, the Service Dog Program employed 25 women inmates as primary or secondary trainers. Four women graduated from the training program. During their time working as trainers, these women collectively trained over 43 adopted pets with basic obedience and nine dogs that were successfully placed as service and therapy dogs. More than half of the women were employed in the animal care industry within six months of release. Additionally, this past year, the service dog program trained and adopted thirteen pets with AKC Canine Good Citizen certification and three service dogs for individuals with disabilities. The volunteers in our program logged over 3700 hours supporting the service dog program.
Filing and Contact Details

Filer

EIN
91-1487894
Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0137
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Service Dog Program. In the past year, the Service Dog Program rescued 17 dogs from shelters, rescue groups and private individuals from the region and throughout the country. Together with the dogs in residence at the start of the year, 31 dogs received care and basic training from the women inmates. These dogs were placed with women inmates for obedience training and advanced service dog training at two women's prisons. Between the two locations, the Service Dog Program employed 25 women inmates as primary or secondary trainers. Four women graduated from the training program. During their time working as trainers, these women collectively trained over 43 adopted pets with basic obedience and nine dogs that were successfully placed as service and therapy dogs. More than half of the women were employed in the animal care industry within six months of release. Additionally, this past year, the service dog program trained and adopted thirteen pets with AKC Canine Good Citizen certification and three service dogs for individuals with disabilities. The volunteers in our program logged over 3700 hours supporting the service dog program.
IRS990/Activity2/Expense0154548
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01891
IRS990/ActivityOrMissionDescription0The Prison Pet Partnership Program rescues and trains homeless dogs to provide service dogs for persons with disabilities and operates a boarding and grooming facility to provide vocational education to women inmates.
IRS990/ActivityOther/Description0Mission Creek and Grooming Certificate.
IRS990/ActivityOther/Expense061755
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine109601 Bujacich RD NW
IRS990/AddressPrincipalOfficerUS/City0Gig Harbor
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098332
IRS990/Advertising/Fundraising0359
IRS990/Advertising/ProgramServices0527
IRS990/Advertising/Total0886
IRS990/AllOtherContributions058631
IRS990/AllOtherExpenses/ManagementAndGeneral0100
IRS990/AllOtherExpenses/Total0100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0323342
IRS990/CashNonInterestBearing/EOY0252267
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0110466
IRS990/ContributionsGrantsPriorYear0135634
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01834
IRS990/DepreciationDepletion/ProgramServices07335
IRS990/DepreciationDepletion/Total09169
IRS990/DescribedIn501C301
IRS990/Description0Vocational Education Program. The Vocational Education program employed 23 employees in our boarding and grooming facility. 17 additional offenders completed our Pet Care Technician course with an 85% or better. The Voc Ed program also added a (.75) full time Grooming Instructor to implement our Grooming Certification Program. PPP will work closely with the International Professional Groomers, Inc. to certify the offender groomers in different grooming techniques.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0186885
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns019832
IRS990/FeesForServicesAccounting/ManagementAndGeneral03522
IRS990/FeesForServicesAccounting/Total03522
IRS990/FeesForServicesOther/ProgramServices0120
IRS990/FeesForServicesOther/Total0120
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Jennifer Pomeroy
IRS990/Form990PartVIISectionA/NamePerson1Pete Philley
IRS990/Form990PartVIISectionA/NamePerson2Anne Kerker
IRS990/Form990PartVIISectionA/NamePerson3Bonnie Bush
IRS990/Form990PartVIISectionA/NamePerson4John Davies
IRS990/Form990PartVIISectionA/NamePerson5Andrew Morrison
IRS990/Form990PartVIISectionA/NamePerson6Melissa Morrison
IRS990/Form990PartVIISectionA/NamePerson7Kay Hayes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022112
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants032003
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY01860
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices01860
IRS990/GrantsToDomesticIndividuals/Total01860
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents071434
IRS990/GrossReceipts0428828
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01970
IRS990/Insurance/ProgramServices01852
IRS990/Insurance/Total03822
IRS990/InvestmentIncomeCurrentYear03409
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear03221
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03409
IRS990/InvestmentIncome/TotalRevenueColumn03409
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0145127
IRS990/LandBuildingsEquipmentBasis0301022
IRS990/LandBuildingsEquipmentBasisNet/BOY0126066
IRS990/LandBuildingsEquipmentBasisNet/EOY0155895
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Prison Pet Partnership Program rescues and trains homeless dogs to provide service dogs for persons with disabilites and operates a boarding and grooming facility to provide vocational education to women inmates.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kay Hayes
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0796754
IRS990/NetAssetsOrFundBalancesEOY0774971
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049322
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049322
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0781
IRS990/OfficeExpenses/ProgramServices05157
IRS990/OfficeExpenses/Total05938
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02248
IRS990/OtherEmployeeBenefits/ProgramServices029984
IRS990/OtherEmployeeBenefits/Total032232
IRS990/OtherExpensePriorYear083731
IRS990/OtherExpensesCurrentYear0100509
IRS990/OtherExpenses/Description0Program Expenses
IRS990/OtherExpenses/Description1Taxes, Licenses and Fees
IRS990/OtherExpenses/Description2Newsletter
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising11885
IRS990/OtherExpenses/ManagementAndGeneral0414
IRS990/OtherExpenses/ManagementAndGeneral15783
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices055651
IRS990/OtherExpenses/ProgramServices1650
IRS990/OtherExpenses/ProgramServices27535
IRS990/OtherExpenses/Total056065
IRS990/OtherExpenses/Total16433
IRS990/OtherExpenses/Total29420
IRS990/OtherLiabilities/BOY05483
IRS990/OtherLiabilities/EOY02170
IRS990/OtherRevenueCurrentYear049322
IRS990/OtherRevenuePriorYear039224
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015467
IRS990/OtherSalariesAndWages/ProgramServices0257004
IRS990/OtherSalariesAndWages/Total0272471
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01740
IRS990/PayrollTaxes/ProgramServices030999
IRS990/PayrollTaxes/Total032739
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812910
IRS990/ProgramServiceRevenueCY0243519
IRS990/ProgramServiceRevenue/Description0Boarding and Grooming
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0274594
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0243519
IRS990/ProgramServiceRevenue/TotalRevenueColumn0243519
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-1292
IRS990/ReconcilationRevenueExpenses0-33095
IRS990/ReconciliationUnrealizedInvest012604
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue032003
IRS990/RevenuesLessExpensesCY0-33095
IRS990/RevenuesLessExpensesPriorYear075729
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0337442
IRS990/SalariesEtcPriorYear0293213
IRS990/SavingsAndTempCashInvestments/BOY0352966
IRS990/SavingsAndTempCashInvestments/EOY0368979
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0181900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0182714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0165891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126254
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0785979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011325
IRS990ScheduleA/GrossInvestmentIncome509/Total032743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0243519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0274594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0252297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0220158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0219964
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01210532
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011325
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032743
IRS990ScheduleA/InvestmentIncomePercentage00.01614
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97801
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02179
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98386
IRS990ScheduleA/PublicSupportTotal50901996511
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0425419
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0457308
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0418188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0349378
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0346218
IRS990ScheduleA/Total509/Total01996511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0428828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0460529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0428794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0353560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0357543
IRS990ScheduleA/TotalSupportTotal/Total02029254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.61$0.89$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.49$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.14$0.48$0.34
2020Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.64$0.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.14$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$0.69$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.45$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.43$0.36$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits