Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2014 • EIN 91-1843707

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PASADOSAFEHAVEN.ORG
PO Box 171Sultan, WA 98294

(360) 793-9393

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,185

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,799,494

Down $571,396 (-11%) from 2013

Net Assets

Down

$4,650,117

Down $644,985 (-12%) from 2013

Liabilities

Up

$149,377

Up $73,589 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Down

$1,701,760

Down $325,596 (-16%) from 2013

Expenses

Up

$2,362,433

Up $33,788 (+1.5%) from 2013

Net Income

Down

-$660,673

Down $359,384 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$4,799,494
Liabilities$149,377
Net Assets$4,650,117
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$1,701,760
Expenses$2,362,433
Net Income-$660,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,927,643
Mission and Program Overview

Mission

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

We are fighting to end animal cruelty. 2014 highlights include:investigated/resourced 500+ animal cruelty cases.trained 220 law enforcement and animal control officers to improve response to crimes against animals.cared for 200+ animals at our sanctuary. Engaged with thousands of people through online and sanctuary-based education and advocacy initiatives.performed 3,900+ spay/neuters and distributed 7+ tons of pet food to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,844$2,379,056▼ $177,788
Investments in Publicly Traded Securities$714,578$790,500▲ $75,922
Cash and Non-Interest-Bearing Accounts$1,183,912$634,019▼ $549,893
Savings and Temporary Cash Investments$518,214$593,276▲ $75,062
Inventories for Sale or Use$78,029$76,339▼ $1,690
Prepaid Expenses and Deferred Charges$4,313$11,304▲ $6,991
Total Assets$5,370,890$4,799,494▼ $571,396
Other Assets Total$315,000$315,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,788$149,377▲ $73,589
Total Liabilities$75,788$149,377▲ $73,589
Net Assets / Fund Balance
Unrestricted Net Assets$4,731,865$4,625,825▼ $106,040
Temporarily Rstr Net Assets$563,237$24,292▼ $538,945
Total Net Assets Fund Balance$5,295,102$4,650,117▼ $644,985
Total Liabilities and Net Assets / Fund Balance$5,370,890$4,799,494▼ $571,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,715$982,517$2,423,232
Land$822,367-$822,367
Equipment$115,974$270,060$386,034
Other Assets Org$315,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HendersonExecutive DirectorFT$104,000$5,185$109,185
Gail FaroFinance & Administration ManagerFT$58,000$5,185$63,185

Board Members and Trustees

NameTitle
Alyson MccormickBoard Co-chair
Kim WilkesBoard Co-chair
Linda LamarPresident
Amy FreemanBoard Member
Dawn RaeBoard Member
Dr Emily GrossmanSecretary
Rebecca JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,520
Program Service Revenue
$121,329
Investment Income
$-33,226
Other Revenue
$55,137
All Other Contributions
$1,545,330
Change in Net Assets
$-660,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,600Fair Market Value (FMV)
Securities Publicly Traded1$5,511Fair Market Value (FMV)
Other Non Cash Contri Table0$5,388Fair Market Value (FMV)
Cars and Other Vehicles3$4,750Fair Market Value (FMV)
Other Non Cash Contri Table11$765Fair Market Value (FMV)
Total Noncash Contributions16$26,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,211
Total Revenue per Audited Statements
$1,815,971
Total Revenue per Form 990
$1,701,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,421
Other Expenses$1,030,012
Total Fundraising Expense$197,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,828$60,471$65,595$925,894
Payroll Taxes$157,030$11,872$12,878$181,780
Current Officers, Directors, Trustees, and Key Employees$148,900$11,258$12,212$172,370
Depreciation Depletion$129,412--$129,412
Advertising$919$187$83,065$84,171
Occupancy$45,589$20,191$312$66,092
Travel$51,646$878$627$53,151
Other Employee Benefits$45,245$3,421$3,711$52,377
Other Expenses$11,879$19,324$12,041$43,244
Fees for Services Other$15,475$22,854$881$39,210
Insurance$12,372$18,558-$30,930
Office Expenses$8,531$7,273$1,936$17,740
Fees for Services Accounting-$14,550-$14,550
Fees for Services Legal-$12,676-$12,676
Information Technology$1,512$3,650$504$5,666
Conferences and Meetings$2,428$360-$2,788
Total Functional Expenses$1,955,455$209,766$197,212$2,362,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,956
Expenses per Audited Statements$2,362,433
Total Expenses per Form 990$2,362,433
Expenses Not Reported on Form 990$98,523
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Management and the board are presented with the 990, it is then explained and reviewed by the board, any and all questions are answered at this time. Any request for changes are also made at that time.”

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

“Pasado's safe haven refreshed the employee handbook and made it available to all employees. The handbook contains a comprehensive definition of "conflict of interest". In addition, board members fill out a form supplied by our auditors which clearly identifies if there is any conflict of interest at the board level. The executive director routinely monitors purchases and services for the organization for any connections with employees or management in accordance with the policy.”

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

“Pasado's safe haven performs a survey of "like" compensation of executives, number of positions filled by single executive, organization annual income vs. Fundraising expenses of like organizations, retirement benefits, age of organization and length of service of executive. Compensation is reviewed by the pasado's safe haven board of directors without input or vote of the interested party. A full board vote is required.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
PASADO'S SAFE HAVEN
EIN
91-1843707
Phone
3607939393
Address
PO BOX 171, SULTAN, WA 98294

Signing Officer

Name
Laura Henderson
Title
Executive Director
Phone
3607939393
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
1998
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
30

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of grant award -57,104.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property 41,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property 41,419. Return of grant award 57,104.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/ActivityOrMissionDesc0WE ARE FIGHTING TO END ANIMAL CRUELTY. 2014 HIGHLIGHTS INCLUDE:INVESTIGATED/RESOURCED 500+ ANIMAL CRUELTY CASES.TRAINED 220 LAW ENFORCEMENT AND ANIMAL CONTROL OFFICERS TO IMPROVE RESPONSE TO CRIMES AGAINST ANIMALS.CARED FOR 200+ ANIMALS AT OUR SANCTUARY. ENGAGED WITH THOUSANDS OF PEOPLE THROUGH ONLINE AND SANCTUARY-BASED EDUCATION AND ADVOCACY INITIATIVES.PERFORMED 3,900+ SPAY/NEUTERS AND DISTRIBUTED 7+ TONS OF PET FOOD TO NEEDY FAMILIES.
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IRS990/InvestmentIncomeGrp/ExclusionAmt08193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0790500
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02379056
IRS990/LandBldgEquipCostOrOtherBssAmt03631633
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0220092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PASADO'S SAFE HAVEN HAS A UNIQUELY COMPREHENSIVE APPROACH TO ENDING ANIMAL CRUELTY. IN ADDITION TO INVESTIGATING ANIMAL CRUELTY CRIMES AND PROVIDING SANCTUARY AND REHABILITATION TO ANIMALS WHO HAVE SUFFERED FROM ABUSE AND NEGLECT, WE ALSO ADVOCATE FOR BETTER LAWS TO PROTECT ANIMALS AND WORK TO EDUCATE THE PUBLIC ABOUT HOW THEY CAN HELP END ANIMAL CRUELTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05295102
IRS990/NetAssetsOrFundBalancesEOYAmt04650117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072792
IRS990/NoncashContributionsAmt026014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt020191
IRS990/OccupancyGrp/ProgramServicesAmt045589
IRS990/OccupancyGrp/TotalAmt066092
IRS990/OfficeExpensesGrp/FundraisingAmt01936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07273
IRS990/OfficeExpensesGrp/ProgramServicesAmt08531
IRS990/OfficeExpensesGrp/TotalAmt017740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315000
IRS990/OtherAssetsTotalGrp/EOYAmt0315000
IRS990/OtherChangesInNetAssetsAmt0-57104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052377
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/CARE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03300
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt212041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119324
IRS990/OtherExpensesGrp/ProgramServicesAmt0319626
IRS990/OtherExpensesGrp/ProgramServicesAmt1150006
IRS990/OtherExpensesGrp/ProgramServicesAmt255057
IRS990/OtherExpensesGrp/ProgramServicesAmt311879
IRS990/OtherExpensesGrp/TotalAmt0325169
IRS990/OtherExpensesGrp/TotalAmt1150156
IRS990/OtherExpensesGrp/TotalAmt255057
IRS990/OtherExpensesGrp/TotalAmt343244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0METAL RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925894
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157030
IRS990/PayrollTaxesGrp/TotalAmt0181780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011304
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY STATION SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc1TOURS & ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34726
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS PREVENTION: IN 2014 WE PERFORMED 4,900+ DOG AND CAT SPAY/NEUTERS AND DISTRIBUTED OVER 7 TONS OF DOG AND CAT FOOD TO FAMILIES IN NEED AND THEIR PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054862
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS/RESCUE: IN 2014 WE INVESTIGATED OR RESOURCED 500+ CASES OF ANIMAL CRUELTY IN 25 COUNTIES. WE ALSO TRAINED 220 ANIMAL CONTROL OFFICERS, RESCUE WORKERS, HUMANE SOCIETY AGENTS AND POLICE OFFICERS TO HELP IMPROVE THE RESPONSE TO CRIMES AGAINST ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH: IN 2014 WE ENGAGED WITH TENS OF THOUSANDS OF PEOPLE THROUGH ONLINE AND SANCTUARY-BASED EDUCATION AND ADVOCACY INITIATIVES DESIGNED TO REDUCE ANIMAL SUFFERING AND GROW COMPASSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06207
IRS990/PYOtherExpensesAmt01144485
IRS990/PYOtherRevenueAmt041628
IRS990/PYProgramServiceRevenueAmt033746
IRS990/PYRevenuesLessExpensesAmt0-301289
IRS990/PYSalariesCompEmpBnftPaidAmt01184160
IRS990/PYTotalExpensesAmt02328645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-660673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02380823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02032269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09328801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408518
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81950
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.78650
IRS990ScheduleA/PublicSupportTotal170Amt07685175
IRS990ScheduleA/SubstantialContributorsTotAmt01643626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01945775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02380823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02032269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09328801
IRS990ScheduleA/TotalSupportAmt09377655
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01440715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02423232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386034
IRS990ScheduleD/ExpensesNotReportedAmt098523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02362433
IRS990ScheduleD/LandGrp/BookValueAmt0822367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0822367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt098523
IRS990ScheduleD/OtherRevenueAmt041419
IRS990ScheduleD/RevenueNotReportedAmt0114211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF PROPERTY 41,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PROPERTY 41,419. RETURN OF GRANT AWARD 57,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02379056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315000
IRS990ScheduleD/TotalExpensesPerForm990Amt02362433
IRS990ScheduleD/TotalRevenuePerForm990Amt01701760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460956
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,799,494
Liabilities
$149,377
Net assets
$4,650,117
Revenue
$1,701,760
Expenses
$2,362,433
Net income
-$660,673
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits