Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 91-1767178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$95,416
Up $6,376 (+7.2%) from 2010
Net Assets
Up$95,416
Up $6,376 (+7.2%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$30,367
Up $1,031 (+3.5%) from 2010
Expenses
Down$24,934
Down $225 (-0.9%) from 2010
Net Income
Up$5,433
Up $1,256 (+30%) from 2010
Foster the breeding, propagation, protection, preservation and scientific study of the lepidoptera order by operation of one or more experimental butterfly habitats. Provide education and information centers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 83984 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 90858 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24294 |
| IRS990EZ/CostOfGoodsSold | 0 | 1257 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5433 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2138 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5142 |
| IRS990EZ/GrossReceipts | 0 | 31624 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 6399 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 806 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2929 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2431 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 89040 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 89040 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 95416 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 95416 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 4955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1055 ST HELENA WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8687 0AK GROVE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5702 JEFFERSON AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PETALUMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SEBASTOPOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SEBASTOPOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95472 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95472 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOANNE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATRICIA DERVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LOUISE HALLBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DON MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2127 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2127 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 943 |
| IRS990EZ/OtherExpensesTotal | 0 | 7398 |
| IRS990EZ/OtherRevenueTotal | 0 | 125 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FOSTER THE BREEDING, PROPAGATION, PROTECTION, PRESERVATION AND SCIENTIFIC STUDY OF THE LEPIDOPTERA ORDER BY OPERATION OF ONE OR MORE EXPERIMENTAL BUTTERFLY HABITATS. PROVIDE EDUCATION AND INFORMATION CENTERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 264 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL TOURS AND CLASSES ON BUTTERFLIES AND THEIR HABITAT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 9320 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 13934 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13934 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8687 OAK GROVE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEBASTOPOL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95472 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HALLBERG BUTTERFLY GARDENS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078233420 |
| IRS990EZ/TotalAssets/BOY | 0 | 89040 |
| IRS990EZ/TotalAssets/EOY | 0 | 95416 |
| IRS990EZ/TotalExpenses | 0 | 24934 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23254 |
| IRS990EZ/TotalRevenue | 0 | 30367 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.hallbergbutterflygardens.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 124940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3096 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7814 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 5142 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3892 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2789 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 5110 |
| IRS990ScheduleA/NetUBI/Total | 0 | 16933 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 125 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 125 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 124940 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23820 |
| IRS990ScheduleA/Total170/Total | 0 | 124940 |
| IRS990ScheduleA/TotalSupport | 0 | 149812 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANISE HABITAT STUDY - Beginning $1000 ANISE HABITAT STUDY - Ending $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPOSITS - Beginning $1127 DEPOSITS - Ending $1127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Net Unrealized Gains and Losses on Investments $943 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES/SUBSCRIPTIONS $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OPEN GARDENS $227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALES TAXES $466 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PORT-A-POTTYS $733 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NEWSLETTER $1416 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $3748 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Depreciation $498 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Office Expenses $195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | $125 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 20.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911767178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HALLBERG BUTTERFLY GARDENS |
| ReturnHeader/Filer/NameControl | 0 | HALL |
| ReturnHeader/Filer/Phone | 0 | 7078233420 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8687 OAK GROVE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SEBASTOPOL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95472 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | LOUISE HALLBERG |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mary M Ely CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1574 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Sebastopol |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 954731574 |
| ReturnHeader/Preparer/Name | 0 | Mary M Ely |
| ReturnHeader/Preparer/Phone | 0 | 7078248379 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-30T19:13:57-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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