Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 91-1767178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$99,639
Up $4,223 (+4.4%) from 2011
Net Assets
Up$98,329
Up $2,913 (+3.1%) from 2011
Liabilities
$1,310
No earlier filing loaded for comparison.
Revenue
Up$31,110
Up $743 (+2.4%) from 2011
Expenses
Up$28,242
Up $3,308 (+13%) from 2011
Net Income
Down$2,868
Down $2,565 (-47%) from 2011
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 | 90858 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 95539 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26292 |
| IRS990EZ/CostOfGoodsSold | 0 | 2179 |
| 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 | 2868 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 420 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4138 |
| IRS990EZ/GrossReceipts | 0 | 33289 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 6317 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 680 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2431 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1973 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 95416 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 95416 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 98329 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 98329 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1200 |
| 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 | 45 |
| IRS990EZ/OtherExpensesTotal | 0 | 10872 |
| 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 | 25 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL TOURS AND CLASSES ON BUTTERFLIES AND THEIR HABITAT.APPROXIMATELY 2000 PEOPLE A YEAR COME TO THE PRESERVE FOR TOURS, CLASSES, RESEARCH AND PHOTOGRAPHY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6154 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 18373 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15725 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1310 |
| 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 | 95416 |
| IRS990EZ/TotalAssets/EOY | 0 | 99639 |
| IRS990EZ/TotalExpenses | 0 | 28242 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 24527 |
| IRS990EZ/TotalRevenue | 0 | 31110 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.hallbergbutterflygardens.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 127412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5398 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 4138 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 5142 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3892 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2789 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 5110 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 125 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 125 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 127412 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27374 |
| IRS990ScheduleA/Total170/Total | 0 | 127412 |
| IRS990ScheduleA/TotalSupport | 0 | 154006 |
| 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 | ACCRUED PAYROLL EXPENSES - Beginning $0 ACCRUED PAYROLL EXPENSES - Ending $1310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANISE HABITAT STUDY - Beginning $1000 ANISE HABITAT STUDY - Ending $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPOSITS - Beginning $1127 DEPOSITS - Ending $1127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CALIF REG & TAX $35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUES/SUBSCRIPTIONS $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALES TAXES $441 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NEWSLETTER $596 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GARDEN MAINTENANCE $679 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PORT-A-POTTYS $809 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | OPEN GARDENS $1711 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OUTSIDE SERVICES $2047 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $3604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $458 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $225 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| 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 | 2013-05-13 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T13:11:05-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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