Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2010 • EIN 91-1843707

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 19, 2011

PO Box 17198294
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,964,477

No earlier filing loaded for comparison.

Net Assets

$5,909,568

No earlier filing loaded for comparison.

Liabilities

$54,909

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,063,219

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $5,964,477Liabilities 2010: $54,909Net Assets 2010: $5,909,5682010Assets 2011: $6,021,687Liabilities 2011: $90,715Net Assets 2011: $5,930,9722011Assets 2012: $5,822,817Liabilities 2012: $72,155Net Assets 2012: $5,750,6622012Assets 2013: $5,370,890Liabilities 2013: $75,788Net Assets 2013: $5,295,1022013Assets 2014: $4,799,494Liabilities 2014: $149,377Net Assets 2014: $4,650,1172014Assets 2015: $4,820,391Liabilities 2015: $182,905Net Assets 2015: $4,637,4862015Assets 2016: $4,368,752Liabilities 2016: $198,752Net Assets 2016: $4,170,0002016Assets 2017: $6,917,576Liabilities 2017: $203,385Net Assets 2017: $6,714,1912017Assets 2018: $10,083,092Liabilities 2018: $285,457Net Assets 2018: $9,797,6352018Assets 2019: $12,212,131Liabilities 2019: $315,034Net Assets 2019: $11,897,0972019Assets 2020: $15,195,626Liabilities 2020: $808,993Net Assets 2020: $14,386,6332020Assets 2021: $18,618,053Liabilities 2021: $680,698Net Assets 2021: $17,937,3552021Assets 2022: $17,881,131Liabilities 2022: $404,956Net Assets 2022: $17,476,1752022Assets 2023: $18,927,968Liabilities 2023: $599,338Net Assets 2023: $18,328,6302023Assets 2024: $19,824,010Liabilities 2024: $328,479Net Assets 2024: $19,495,5312024Assets 2025: $24,574,885Liabilities 2025: $341,609Net Assets 2025: $24,233,2762025

Highlighted filing

2010

Assets$5,964,477
Liabilities$54,909
Net Assets$5,909,568

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,063,2192010Revenue 2011: $2,074,084Expenses 2011: $2,335,292Net Income 2011: -$261,2082011Revenue 2012: $2,399,602Expenses 2012: $2,594,647Net Income 2012: -$195,0452012Revenue 2013: $2,027,356Expenses 2013: $2,328,645Net Income 2013: -$301,2892013Revenue 2014: $1,701,760Expenses 2014: $2,362,433Net Income 2014: -$660,6732014Revenue 2015: $1,146,278Expenses 2015: $1,180,909Net Income 2015: -$34,6312015Revenue 2016: $2,146,039Expenses 2016: $2,629,960Net Income 2016: -$483,9212016Revenue 2017: $5,381,049Expenses 2017: $3,020,320Net Income 2017: $2,360,7292017Revenue 2018: $6,044,428Expenses 2018: $3,220,714Net Income 2018: $2,823,7142018Revenue 2019: $5,479,268Expenses 2019: $3,739,299Net Income 2019: $1,739,9692019Revenue 2020: $6,207,104Expenses 2020: $3,944,765Net Income 2020: $2,262,3392020Revenue 2021: $6,316,175Expenses 2021: $4,228,759Net Income 2021: $2,087,4162021Revenue 2022: $6,100,801Expenses 2022: $4,835,050Net Income 2022: $1,265,7512022Revenue 2023: $6,463,197Expenses 2023: $6,385,458Net Income 2023: $77,7392023Revenue 2024: $7,339,072Expenses 2024: $6,528,582Net Income 2024: $810,4902024Revenue 2025: $11,445,020Expenses 2025: $6,711,340Net Income 2025: $4,733,6802025

Highlighted filing

2010

Revenue-
Expenses$2,063,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 19, 2011
Return Version
2010v3.4
Gross Receipts
$1,471,940
Mission and Program Overview

Mission

We are fighting to end animal cruelty and create a more compassionate world.

Major Activities

Activity 2
Education is the second largest program. Pasado's sends out flyer information quarterly to individuals wishing to learn more of the operations and our taking care of the animals.
Activity 3
Animal cruelty investigation - to look into cruelty cases and alert authorities to the misstreatment of animals.
Filing and Contact Details

Filer

EIN
91-1843707
Raw XML AppendixShowing 400 of 535 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/BOY029179
IRS990/AccountsPayableAccruedExpenses/EOY054909
IRS990/AccountsReceivable/BOY045000
IRS990/AccountsReceivable/EOY0614
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATION IS THE SECOND LARGEST PROGRAM. PASADO'S SENDS OUT FLYER INFORMATION QUARTERLY TO INDIVIDUALS WISHING TO LEARN MORE OF THE OPERATIONS AND OUR TAKING CARE OF THE ANIMALS.
IRS990/Activity2/Expense0124523
IRS990/Activity3/Description0ANIMAL CRUELTY INVESTIGATION - TO LOOK INTO CRUELTY CASES AND ALERT AUTHORITIES TO THE MISSTREATMENT OF ANIMALS.
IRS990/Activity3/Expense054436
IRS990/ActivityOrMissionDescription0TO FILL THE VOID LEFT UNANSWERED BY OTHER ANIMAL WELFARE ORGANIZATIONS, TO ASSIST THESE ANIMALS WHO FALL THROUGH THE CRACKS.
IRS990/ActivityOther/Description0ALL OTHER PROGRAMS INCLUDE THE SPAY STATION OPERATIONS, ALL EXPENSES ON THE SPAY STATION WAS PRIMARILY DEPRECIATION OF THE SPAY STATION. OTHER PROGRAMS INCLUDE VOLUNTEERS AND SPECIALTY RESTRICTED SPECIAL CARE IF REQUESTED.
IRS990/ActivityOther/Expense081602
IRS990/ActivityOther/Revenue017138
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 171
IRS990/AddressPrincipalOfficerUS/City0SULTAN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098294
IRS990/Advertising/Fundraising02840
IRS990/Advertising/ProgramServices017091
IRS990/Advertising/Total019931
IRS990/AllOtherContributions01374938
IRS990/AllOtherExpenses/Fundraising03335
IRS990/AllOtherExpenses/ManagementAndGeneral011161
IRS990/AllOtherExpenses/ProgramServices019317
IRS990/AllOtherExpenses/Total033813
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0137916
IRS990/CashNonInterestBearing/EOY073076
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents036476
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0812
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060165
IRS990/CompCurrentOfficersDirectors/ProgramServices0195965
IRS990/CompCurrentOfficersDirectors/Total0256942
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0152
IRS990/ConferencesMeetings/ManagementAndGeneral0808
IRS990/ConferencesMeetings/ProgramServices03105
IRS990/ConferencesMeetings/Total04065
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01411414
IRS990/ContributionsGrantsPriorYear02177646
IRS990/CostOfGoodsSold011819
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0159674
IRS990/DepreciationDepletion/Total0159674
IRS990/DescribedIn501C301
IRS990/Description0SANCTUARY - HOUSES, AND PROTECTS ANIMALS TAKEN IN FROM DISASTERS, ANIMAL CRUELTY RESCUE AND ABANDONMENT. INCLUDES FARM ANIMALS AND DOMESTIC COMPANION ANIMALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01404709
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral010442
IRS990/FeesForServicesLegal/ProgramServices016774
IRS990/FeesForServicesLegal/Total027216
IRS990/FeesForServicesOther/ManagementAndGeneral014820
IRS990/FeesForServicesOther/Total014820
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH DRUIN
IRS990/Form990PartVIISectionA/NamePerson1ROB APGOOD
IRS990/Form990PartVIISectionA/NamePerson2NANCY APGOOD
IRS990/Form990PartVIISectionA/NamePerson3EMILY GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson4JILL NEWCOMB
IRS990/Form990PartVIISectionA/NamePerson5MATT MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson6STACIE MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54535
IRS990/Form990PartVIISectionA/OtherCompensation64535
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5137872
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6110000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990PartVIISectionA/Title6COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses048775
IRS990/FundraisingEvents036476
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-6500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0360438
IRS990/GrantsPayable/BOY0221308
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01500
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01471940
IRS990/GrossSalesOfInventory017173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising030
IRS990/InformationTechnology/ManagementAndGeneral018215
IRS990/InformationTechnology/ProgramServices018479
IRS990/InformationTechnology/Total036724
IRS990/Insurance/ManagementAndGeneral06273
IRS990/Insurance/ProgramServices021971
IRS990/Insurance/Total028244
IRS990/InventoriesForSaleOrUse/BOY036353
IRS990/InventoriesForSaleOrUse/EOY047164
IRS990/InvestmentIncomeCurrentYear013460
IRS990/InvestmentIncome/ExclusionAmount019960
IRS990/InvestmentIncomePriorYear064363
IRS990/InvestmentIncome/TotalRevenueColumn019960
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0130151
IRS990/InvestmentsPubTradedSecurities/EOY0151122
IRS990/LandBldgEquipmentAccumDeprec0612265
IRS990/LandBuildingsEquipmentBasis03448245
IRS990/LandBuildingsEquipmentBasisNet/BOY02897974
IRS990/LandBuildingsEquipmentBasisNet/EOY02835980
IRS990/LessCostOthBasisSalesExpenses/Other08000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PASADO'S SAFE HAVEN IS A 501(C)(3) ANIMAL RESCUE AND REHABILITATION ORGANIZATION LOCATED ON 80 ACRES IN THE FOOTHILLS OF THE CASCADE MOUNTAINS IN MONROE, WA. THE ORGANIZATION WAS BORN FROM THE 1992 TORTURE AND DEATH OF PASADO, A BELOVED DONKEY KNOWN TO TWO GENERATIONS OF CHILDREN IN THE PACIFIC NORTHWEST. THE PURCHASE OF A 25 ACRE PARCEL OF LAND PROVIDED THE START-UP OF AN ANIMAL SANCTUARY; NON-PROFIT 501(C)(3) STATUS WAS AWARDED IN 1998. SUBSEQUENTLY, ADJACENT PARCELS OF LAND WERE PURCHASED TO FORM THE PRIMARY SANCTUARY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MATT MCNAUGHTON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY06553387
IRS990/NetAssetsOrFundBalancesEOY05909568
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6500
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-48775
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-48775
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05354
IRS990/NetIncomeOrLoss/TotalRevenueColumn05354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions030115
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising068
IRS990/Occupancy/ManagementAndGeneral03442
IRS990/Occupancy/ProgramServices043367
IRS990/Occupancy/Total046877
IRS990/OfficeExpenses/Fundraising01005
IRS990/OfficeExpenses/ManagementAndGeneral016149
IRS990/OfficeExpenses/ProgramServices052649
IRS990/OfficeExpenses/Total069803
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03206
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019667
IRS990/OtherEmployeeBenefits/ProgramServices081736
IRS990/OtherEmployeeBenefits/Total0104609
IRS990/OtherExpensePriorYear0977891
IRS990/OtherExpensesCurrentYear0845927
IRS990/OtherExpenses/Description0ANIMAL FEED/CARE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SETTLEMENTS
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Description4RECRUITING
IRS990/OtherExpenses/Fundraising0236
IRS990/OtherExpenses/Fundraising12333
IRS990/OtherExpenses/Fundraising23300
IRS990/OtherExpenses/Fundraising3250
IRS990/OtherExpenses/ManagementAndGeneral0205
IRS990/OtherExpenses/ManagementAndGeneral13233
IRS990/OtherExpenses/ManagementAndGeneral28779
IRS990/OtherExpenses/ManagementAndGeneral32710
IRS990/OtherExpenses/ProgramServices0212481
IRS990/OtherExpenses/ProgramServices199266
IRS990/OtherExpenses/ProgramServices223888
IRS990/OtherExpenses/ProgramServices313550
IRS990/OtherExpenses/ProgramServices42141
IRS990/OtherExpenses/Total0212686
IRS990/OtherExpenses/Total1102735
IRS990/OtherExpenses/Total235000
IRS990/OtherExpenses/Total316850
IRS990/OtherExpenses/Total45101
IRS990/OtherRevenueCurrentYear0-43421
IRS990/OtherRevenuePriorYear018857
IRS990/OtherSalariesAndWages/Fundraising01592
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174111
IRS990/OtherSalariesAndWages/ProgramServices0562539
IRS990/OtherSalariesAndWages/Total0738242
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0175
IRS990/PayrollTaxes/ManagementAndGeneral022397
IRS990/PayrollTaxes/ProgramServices094927
IRS990/PayrollTaxes/Total0117499
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY021893
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear046684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021893
IRS990/ProgramServiceRevenue/TotalRevenueColumn021893
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges016054
IRS990/ReconcilationRevenueExpenses0-659873
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010109
IRS990/RevenuesLessExpensesCY0-659873
IRS990/RevenuesLessExpensesPriorYear0295040
IRS990/SalariesEtcCurrentYear01217292
IRS990/SalariesEtcPriorYear0674181
IRS990/SavingsAndTempCashInvestments/BOY03556480
IRS990/SavingsAndTempCashInvestments/EOY02856521
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0332857
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0197908
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0530765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01411414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02177646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02190886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02135120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01684914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09599980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0132839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091430
IRS990ScheduleA/GrossInvestmentIncome509/Total0333056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0158307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0171878
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0531815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0132839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091430
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0333056
IRS990ScheduleA/InvestmentIncomePercentage00.03180
IRS990ScheduleA/PriorYearSupportPercentage00.85710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91750
IRS990ScheduleA/PublicSupportTotal50909601030
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0332857
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0197908
IRS990ScheduleA/SupportFromDQPsEtc/Total0530765
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01450480
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02243834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02287262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02293427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01856792
IRS990ScheduleA/Total509/Total010131795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01470440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02311897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02420101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02314191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01948222
IRS990ScheduleA/TotalSupportTotal/Total010464851
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01283144
IRS990ScheduleD/Buildings/Depreciation0466874
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01750018
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/Equipment/BookValue099549
IRS990ScheduleD/Equipment/Depreciation0145391
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244940
IRS990ScheduleD/ExcessOrDeficitForYear0-659873
IRS990ScheduleD/ExcessOrDeficitPerFS0-643819
IRS990ScheduleD/ExpensesNotRptdF99006500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02063219
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON SALE OF ASSET -6,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON SALE OF ASSET 6,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue01443287
IRS990ScheduleD/Land/OtherCostOrOtherBasis01443287
IRS990ScheduleD/NetUnrealizedGainsInvestments016054
IRS990ScheduleD/NetUnrealizedGLOnInvestments016054
IRS990ScheduleD/OtherExpensesIncluded06500
IRS990ScheduleD/OtherLandBuildings/BookValue010000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherRevenuesNotIncluded0-6500
IRS990ScheduleD/RevenueNotRptdF990016054
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6500
IRS990ScheduleD/RevenueSubtotal01409846
IRS990ScheduleD/TotalAdjustments016054
IRS990ScheduleD/TotalExpenses02063219
IRS990ScheduleD/TotalExpensesPerForm99002063219
IRS990ScheduleD/TotalOfBookValueLandBuildings02835980
IRS990ScheduleD/TotalRevenue01403346
IRS990ScheduleD/TotalRevenuePerForm99001403346
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02069719
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01425900
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021020
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015456
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036476
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048775
IRS990ScheduleG/EventsInformation/EntertainmentEvent1016699
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents016699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.34$24.2$11.4$6.71$4.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.33$19.5$7.34$6.53$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.60$18.3$6.46$6.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.40$17.5$6.10$4.84$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.68$17.9$6.32$4.23$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.81$14.4$6.21$3.94$2.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.9$5.48$3.74$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.29$9.80$6.04$3.22$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.20$6.71$5.38$3.02$2.36
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.20$4.17$2.15$2.63$0.48
2015Summary only. Only limited summary data is available for this year.$4.82$0.18$4.64$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.15$4.65$1.70$2.36$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.30$2.03$2.33$0.30
2012Summary only. Only limited summary data is available for this year.$5.82$0.07$5.75$2.40$2.59$0.20
2011Summary only. Only limited summary data is available for this year.$6.02$0.09$5.93$2.07$2.34$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.05$5.91$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits