Civic Intelligence

C a T T a L E S

990 • Fiscal year 2025 • EIN 91-1538226

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

17020 N Newport HwyMead, WA 99021

(509) 238-4126

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$23,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$160,789

Up $14,620 (+10%) from 2023

Net Assets

Up

$28,597

Up $44,429 (+281%) from 2023

Liabilities

Down

$132,192

Down $29,809 (-18%) from 2023

Revenue

Down

$599,054

Down $2,527 (-0.4%) from 2023

Expenses

Up

$554,625

Up $4,730 (+0.9%) from 2023

Net Income

Down

$44,429

Down $7,257 (-14%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $247,202Liabilities 2011: $58,500Net Assets 2011: $188,7022011Assets 2012: $220,060Liabilities 2012: $58,500Net Assets 2012: $161,5602012Assets 2013: $196,110Liabilities 2013: $93,500Net Assets 2013: $102,6102013Assets 2014: $173,681Liabilities 2014: $93,500Net Assets 2014: $80,1812014Assets 2015: $153,624Liabilities 2015: $93,500Net Assets 2015: $60,1242015Assets 2016: $124,185Liabilities 2016: $117,500Net Assets 2016: $6,6852016Assets 2017: $122,055Liabilities 2017: $136,500Net Assets 2017: -$14,4452017Assets 2018: $78,755Liabilities 2018: $144,500Net Assets 2018: -$65,7452018Assets 2019: $217,306Liabilities 2019: $144,500Net Assets 2019: $72,8062019Assets 2020: $240,969Liabilities 2020: $144,500Net Assets 2020: $240,9692020Assets 2021: $463,477Liabilities 2021: $156,817Net Assets 2021: $306,6602021Assets 2022: $370,626Liabilities 2022: $134,900Net Assets 2022: $235,7262022Assets 2023: $146,169Liabilities 2023: $162,001Net Assets 2023: -$15,8322023Assets 2025: $160,789Liabilities 2025: $132,192Net Assets 2025: $28,5972025

Highlighted filing

2025

Assets$160,789
Liabilities$132,192
Net Assets$28,597

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $357,421Expenses 2011: $365,563Net Income 2011: -$8,1422011Revenue 2012: $399,429Expenses 2012: $744,464Net Income 2012: -$345,0352012Revenue 2013: $344,740Expenses 2013: $318,780Net Income 2013: $25,9602013Revenue 2014: $327,213Expenses 2014: $349,642Net Income 2014: -$22,4292014Revenue 2015: $305,681Expenses 2015: $303,941Net Income 2015: $1,7402015Revenue 2016: $289,764Expenses 2016: $320,530Net Income 2016: -$30,7662016Revenue 2017: $346,253Expenses 2017: $324,994Net Income 2017: $21,2592017Revenue 2018: $363,682Expenses 2018: $361,552Net Income 2018: $2,1302018Revenue 2019: $389,838Expenses 2019: $351,863Net Income 2019: $37,9752019Revenue 2020: $328,596Expenses 2020: $335,369Net Income 2020: -$6,7732020Revenue 2021: $301,079Expenses 2021: $313,422Net Income 2021: -$12,3432021Revenue 2022: $441,834Expenses 2022: $512,768Net Income 2022: -$70,9342022Revenue 2023: $601,581Expenses 2023: $549,895Net Income 2023: $51,6862023Revenue 2025: $599,054Expenses 2025: $554,625Net Income 2025: $44,4292025

Highlighted filing

2025

Revenue$599,054
Expenses$554,625
Net Income$44,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$606,433
Mission and Program Overview

Mission

Our main mission is to provide the best second chance at life to our rescued wildlife. We accomplish this through safe and professional animal care, while advocating for animal conservation and responsible ownership. By ensuring the animals' physical, mental, and emotional needs, we can better educate our guests and community about our animals and importance of conservation for their species.

Zoological Park providing a safe forever home for rescued, retired, or non-releasable exotic animals & wildlife. Out-of-School learning center for K-College specializing in wildlife and conservation education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,252$68,195▲ $3,943
Land, Buildings, and Equipment, Net$42,883$43,504▲ $621
Savings and Temporary Cash Investments$29,033$29,077▲ $44
Prepaid Expenses and Deferred Charges-$13-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$146,169$160,789▲ $14,620
Other Assets Total$10,001$20,000▲ $9,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,001$132,192▼ $29,809
Total Liabilities$162,001$132,192▼ $29,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,832$28,597▲ $44,429
Total Net Assets Fund Balance$-15,832$28,597▲ $44,429
Total Liabilities and Net Assets / Fund Balance$146,169$160,789▲ $14,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,000$235,102$262,102
Leasehold Improvements$9,438$2,442$11,880
Other Land Buildings$4,103$7,601$11,704
Equipment$2,963$3,800$6,763
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WycheDirectorFT$23,200$23,200

Board Members and Trustees

NameTitle
Ryan WychePresident
Randy GreyVice President
Douglas HoibyDirector
Heather KeepersDirector
Julia ConrathDirector
Rhiannon WaltersDirector
Janae CarrothersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,092
Program Service Revenue
$487,069
Investment Income
$115
Other Revenue
$7,778
All Other Contributions
$104,092
Change in Net Assets
$44,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,826
Salaries, Compensation, and Employee Benefits$41,800
Professional Fundraising Fees$999
Total Fundraising Expense$999
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,675--$102,675
Fees for Services Other$69,080--$69,080
Current Officers, Directors, Trustees, and Key Employees$8,000$33,800-$41,800
Advertising$35,737--$35,737
Insurance$26,573--$26,573
Office Expenses$19,481--$19,481
Other Expenses$11,228--$11,228
Information Technology$10,678--$10,678
Depreciation Depletion$9,265--$9,265
Travel$6,646--$6,646
All Other Expenses$4,405--$4,405
Fees for Services Accounting-$3,431-$3,431
Conferences and Meetings$3,400--$3,400
Interest$3,191--$3,191
Fees for Services Professional Fundraising--$999$999
Fees for Services Legal-$515-$515
Payments to Affiliates$60--$60
Total Functional Expenses$515,880$37,746$999$554,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,157
Fundraising Direct Expenses$7,379
Professional Fundraising Fees$999

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Things Family Reunion$8,771$8,771$7,079$1,692
Wintertime Wildlife - Nature's Gifts$6,386$6,386$300$6,086
Total Events$15,157$15,157$7,379$7,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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, Section B, Line 11B

A complete copy of the Form 990 will be provided to all members of the Board of Directors prior to filing, if time allows. The Executive Director reviews the form and highlights relevant sections for board awareness. The board is notified of any significant items prior to submission.

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

The organization has a written Conflict of Interest Policy. All officers, directors, and key employees are required to complete annual disclosures identifying any relationships or interests that could result in a conflict. These disclosures are reviewed by the Executive Director and any necessary follow-up is discussed with the Board. Compliance with the policy is monitored by requiring signed statements and regular review. Any identified conflicts are managed in accordance with the written policy and are documented in meeting minutes.

Form 990, Part VI, Section B, Line 15A

The Executive Director and other officers are reviewed annually by the Board of Directors. The review includes performance evaluation and consideration of comparability data when available. Deliberations regarding compensation are documented in the board meeting minutes to provide contemporaneous substantiation of the process.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
C a T T a L E S
EIN
91-1538226
Phone
5092384126
Address
17020 N Newport Hwy, Mead, WA 99021

Signing Officer

Name
Deborah Wyche
Title
Vice President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wyche
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Jasmin Group LLC
Address
1831 E Mission Ave, Spokane, WA 99202
Preparer
Amber Jasmin
Phone
5099815596
Supplemental Narrative

Additional Explanations

Part XI Line 8

The prior period adjustment is due to correcting Accumulated Depreciation from prior years.

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IRS990/MissionDesc0Our mission is simple yet profound: Wildlife Rescue, Compassionate Care, and Education Ambassadorship. We provide our rescued wildlife with the best second chance at life. We accomplish this through safe and professional animal care while advocating for animal conservation and responsible ownership. By ensuring the animals' physical, mental, and emotional needs we can better educate our guests and community about our animals and the importance of conservation for their species.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care and Supplies
IRS990/OtherExpensesGrp/Desc1Gift Shop Supplies
IRS990/OtherExpensesGrp/Desc2Guest Related expenses
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0133191
IRS990/OtherExpensesGrp/ProgramServicesAmt160194
IRS990/OtherExpensesGrp/ProgramServicesAmt212076
IRS990/OtherExpensesGrp/ProgramServicesAmt311228
IRS990/OtherExpensesGrp/TotalAmt0133191
IRS990/OtherExpensesGrp/TotalAmt160194
IRS990/OtherExpensesGrp/TotalAmt212076
IRS990/OtherExpensesGrp/TotalAmt311228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt060
IRS990/PaymentsToAffiliatesGrp/TotalAmt060
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013
IRS990/PrincipalOfficerNm0Deborah Wyche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admission Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc2Wildlife Academy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25250
IRS990/ProgSrvcAccomActy2Grp/Desc0Our third program service enriches the community through engaging on-site experiences for public visitors, meticulously designed to be educational and safe. We prioritize our guests and staff's health and well-being by investing in essential protective gear, rigorous sanitation practices, and clear signage, along with constructing barriers where needed to ensure a secure environment for all. Additionally, we serve as a dynamic out-of-school learning hub catering to students from kindergarten through college. Our specialized wildlife and conservation education programs aim to inspire the next generation of environmental stewards. By offering a hands-on, immersive learning experience, we bridge the gap between academic knowledge and real-world conservation challenges, fostering a deeper understanding and appreciation for wildlife and their habitats. Our commitment extends beyond mere visits we cultivate a community deeply invested in preserving our natural world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141303
IRS990/ProgSrvcAccomActy3Grp/Desc0Our program is dedicated to providing safe, comfortable, and species-appropriate habitats for our animals, focusing on the innovative use of available resources to construct and maintain housing and exhibits. Leveraging carefully selected materials, along with donated tools and supplies, we strive to create environments that meet our animals' basic needs and promote their well-being and natural behaviors. Our approach is guided by a deep commitment to animal welfare, ensuring that, despite budgetary limitations, each habitat we construct or maintain offers a secure and enriching space. This effort underscores our dedication to maximizing every dollar towards enhancing the living conditions of our animals, demonstrating our resolve to provide them with a sanctuary that respects their needs and dignity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517295
IRS990/PYProgramServiceRevenueAmt0450074
IRS990/PYRevenuesLessExpensesAmt051686
IRS990/PYSalariesCompEmpBnftPaidAmt028000
IRS990/PYTotalExpensesAmt0549895
IRS990/PYTotalProfFndrsngExpnsAmt04600
IRS990/PYTotalRevenueAmt0601581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01398745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398745
IRS990ScheduleA/TotalSupportAmt01433271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262102
IRS990ScheduleD/EquipmentGrp/BookValueAmt02963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild Things Family Reunion
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wintertime Wildlife - Nature's Gifts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the Form 990 will be provided to all members of the Board of Directors prior to filing, if time allows. The Executive Director reviews the form and highlights relevant sections for board awareness. The board is notified of any significant items prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written Conflict of Interest Policy. All officers, directors, and key employees are required to complete annual disclosures identifying any relationships or interests that could result in a conflict. These disclosures are reviewed by the Executive Director and any necessary follow-up is discussed with the Board. Compliance with the policy is monitored by requiring signed statements and regular review. Any identified conflicts are managed in accordance with the written policy and are documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and other officers are reviewed annually by the Board of Directors. The review includes performance evaluation and consideration of comparability data when available. Deliberations regarding compensation are documented in the board meeting minutes to provide contemporaneous substantiation of the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The prior period adjustment is due to correcting Accumulated Depreciation from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146169
IRS990/TotalAssetsEOYAmt0160789
IRS990/TotalAssetsGrp/BOYAmt0146169
IRS990/TotalAssetsGrp/EOYAmt0160789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037746

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.$1.61$1.32$0.29$5.99$5.55$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.62$0.16$6.02$5.50$0.52
2022Summary only. Only limited summary data is available for this year.$3.71$1.35$2.36$4.42$5.13$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.57$3.07$3.01$3.13$0.12
2020Summary only. Only limited summary data is available for this year.$2.41$1.45$2.41$3.29$3.35$0.07
2019Summary only. Only limited summary data is available for this year.$2.17$1.45$0.73$3.90$3.52$0.38
2018Summary only. Only limited summary data is available for this year.$0.79$1.45$0.66$3.64$3.62$0.02
2017Summary only. Only limited summary data is available for this year.$1.22$1.37$0.14$3.46$3.25$0.21
2016Summary only. Only limited summary data is available for this year.$1.24$1.18$0.07$2.90$3.21$0.31
2015Summary only. Only limited summary data is available for this year.$1.54$0.94$0.60$3.06$3.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.74$0.94$0.80$3.27$3.50$0.22
2013Summary only. Only limited summary data is available for this year.$1.96$0.94$1.03$3.45$3.19$0.26
2012Summary only. Only limited summary data is available for this year.$2.20$0.59$1.62$3.99$7.44$3.45
2011Summary only. Only limited summary data is available for this year.$2.47$0.59$1.89$3.57$3.66$0.08