Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2017 • EIN 91-1843707

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,124

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,917,576

Up $2,548,824 (+58%) from 2016

Net Assets

Up

$6,714,191

Up $2,544,191 (+61%) from 2016

Liabilities

Up

$203,385

Up $4,633 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$5,381,049

Up $3,235,010 (+151%) from 2016

Expenses

Up

$3,020,320

Up $390,360 (+15%) from 2016

Net Income

Up

$2,360,729

Up $2,844,650 (+588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$6,917,576
Liabilities$203,385
Net Assets$6,714,191
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$5,381,049
Expenses$3,020,320
Net Income$2,360,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$6,658,850
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. SEE SCHEDULE O FOR Fiscal Year 2017 HIGHLIGHTS.Fiscal Year 2017 highlights include:INVESTIGATED/RESOURCED 500+ ANIMAL CRUELTY CASES.TRAINED LAW ENFORCEMENT AND ANIMAL CONTROL OFFICERS in 30 cities 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 4,800+ SPAY/NEUTERS AND DISTRIBUTED 15+ TONS OF PET FOOD TO NEEDY FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$835,829$3,384,764▲ $2,548,935
Land, Buildings, and Equipment, Net$2,240,364$2,175,454▼ $64,910
Cash and Non-Interest-Bearing Accounts$1,187,877$1,255,290▲ $67,413
Prepaid Expenses and Deferred Charges$16,463$49,716▲ $33,253
Inventories for Sale or Use$59,363$38,176▼ $21,187
Accounts Receivable$28,856$14,176▼ $14,680
Total Assets$4,368,752$6,917,576▲ $2,548,824
Liabilities
Accounts Payable and Accrued Expenses$198,752$203,385▲ $4,633
Total Liabilities$198,752$203,385▲ $4,633
Net Assets / Fund Balance
Unrestricted Net Assets$3,968,082$6,424,027▲ $2,455,945
Temporarily Rstr Net Assets$201,918$290,164▲ $88,246
Total Net Assets Fund Balance$4,170,000$6,714,191▲ $2,544,191
Total Liabilities and Net Assets / Fund Balance$4,368,752$6,917,576▲ $2,548,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,873$893,152$1,621,025
Land$1,298,492-$1,298,492
Equipment$89,184$695,786$784,970
Other Land Buildings$59,905-$59,905
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura K HendersonExecutive directorFT$108,874$1,250$110,124
Sheila LeeFinance and Administration DirectorPT$2,231-$2,231

Board Members and Trustees

NameTitle
Kim WilkesBoard Chair
Kate SharadinVice Chair
Jeffrey Curwen CAEboard member
Kate Sharadinboard member
Raine Bergstromboard member
Emily GrossmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,086,739
Program Service Revenue
$207,114
Investment Income
$554
Other Revenue
$86,642
All Other Contributions
$4,890,368
Change in Net Assets
$2,360,729

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory62$116,423Fair Market Value (FMV)
Other Non Cash Contri Table96$16,611Fair Market Value (FMV)
Cars and Other Vehicles1$3,300Fair Market Value (FMV)
Books and Publications-$800Fair Market Value (FMV)
Other Non Cash Contri Table3$639Fair Market Value (FMV)
Other Non Cash Contri Table2$520Fair Market Value (FMV)
Other Non Cash Contri Table3$184Fair Market Value (FMV)
Total Noncash Contributions167$138,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,381,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,643
Total Revenue per Audited Statements
$5,594,692
Total Revenue per Form 990
$5,381,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,325
Other Expenses$1,293,995
Total Fundraising Expense$267,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,494$128,784$117,686$1,291,964
Payroll Taxes$169,993$20,940$19,135$210,068
Current Officers, Directors, Trustees, and Key Employees$120,714$14,870$13,588$149,172
Depreciation Depletion$140,698--$140,698
Fees for Services Other$103,885$24,020$5,317$133,222
Occupancy$100,923$21,488$10,603$133,014
Other Employee Benefits$60,790$7,488$6,843$75,121
Advertising$9,176-$47,582$56,758
Travel$40,928$1,095$841$42,864
Fees for Services Accounting-$42,738-$42,738
Insurance$36,647--$36,647
Fees for Service Investment Mgmnt Fees-$12,478-$12,478
Other Expenses$6,903$150$485$7,538
Fees for Services Legal-$5,788-$5,788
Office Expenses$266$732$3,104$4,102
Total Functional Expenses$2,446,741$306,514$267,065$3,020,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,050,501
Expenses per Audited Statements$3,020,320
Total Expenses per Form 990$3,020,320
Expenses Not Reported on Form 990$30,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,906
Fundraising Direct Expenses$29,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Bash$253,277$56,906$3,764$53,142
Total Events$253,277$56,906$29,554$27,352
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 11B

“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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
850

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 29,554.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 29,554.”

Raw XML AppendixShowing 400 of 537 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/Desc0SANCTUARY: In fiscal year 2017 we continued to provide sanctuary and rehabilitation to approximately 250 dogs, cats and farmed animals at any given time who have suffered from cruelty or neglect. These animals are cared for at our sanctuary outside of Seattle, Washington until we find them adoptive homes, allowing us to rescue more animals.
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IRS990/LandBldgEquipCostOrOtherBssAmt03764392
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01223454
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are fighting to end animal cruelty and create a more compassinate world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04170000
IRS990/NetAssetsOrFundBalancesEOYAmt06714191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027352
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183462
IRS990/NoncashContributionsAmt0138477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010603
IRS990/OccupancyGrp/ManagementAndGeneralAmt021488
IRS990/OccupancyGrp/ProgramServicesAmt0100923
IRS990/OccupancyGrp/TotalAmt0133014
IRS990/OfficeExpensesGrp/FundraisingAmt03104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266
IRS990/OfficeExpensesGrp/TotalAmt04102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075121
IRS990/OtherExpensesGrp/Desc0Animal Feed/Care
IRS990/OtherExpensesGrp/Desc1Taxes, Licenses, and fe
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/FundraisingAmt022819
IRS990/OtherExpensesGrp/FundraisingAmt118887
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt3485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt0562206
IRS990/OtherExpensesGrp/ProgramServicesAmt133659
IRS990/OtherExpensesGrp/ProgramServicesAmt214459
IRS990/OtherExpensesGrp/ProgramServicesAmt36903
IRS990/OtherExpensesGrp/TotalAmt0595150
IRS990/OtherExpensesGrp/TotalAmt156722
IRS990/OtherExpensesGrp/TotalAmt226276
IRS990/OtherExpensesGrp/TotalAmt37538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291964
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169993
IRS990/PayrollTaxesGrp/TotalAmt0210068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049716
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay station service fees
IRS990/ProgramServiceRevenueGrp/Desc1Tours & Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161824
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS PREVENTION: IN FISCAL YEAR 2017 WE PERFORMED 2,500+ DOG AND CAT SPAY/NEUTERS AND DISTRIBUTED OVER 7 TONS OF DOG AND CAT FOOD TO FAMILIES IN NEED AND THEIR PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188834
IRS990/ProgSrvcAccomActy3Grp/Desc0Investigations/Rescue: In fiscal year 2017 we investigated or resourced 300+ cases of animal cruelty in 25 counties. We also trained animal control officers, rescue workers, Humane Society agents and police officers to help improve the response to crimes against animals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08877
IRS990/PYOtherExpensesAmt01110426
IRS990/PYOtherRevenueAmt092167
IRS990/PYProgramServiceRevenueAmt0142846
IRS990/PYRevenuesLessExpensesAmt0-483921
IRS990/PYSalariesCompEmpBnftPaidAmt01519534
IRS990/PYTotalExpensesAmt02629960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02146039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02360729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01896409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01558520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01945775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02380823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012868266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69020
IRS990ScheduleA/PublicSupportPY170Pct00.78890
IRS990ScheduleA/PublicSupportTotal170Amt08913412
IRS990ScheduleA/SubstantialContributorsTotAmt03954854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05086739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01896409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01558520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02380823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012868266
IRS990ScheduleA/TotalSupportAmt012913813
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/BookValueAmt0727873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0627
IRS990ScheduleD/DonatedServicesUseFcltsAmt0627
IRS990ScheduleD/EquipmentGrp/BookValueAmt089184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784970
IRS990ScheduleD/ExpensesNotReportedAmt030181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03020320
IRS990ScheduleD/LandGrp/BookValueAmt01298492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01298492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183462
IRS990ScheduleD/OtherExpensesIncludedAmt029554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059905
IRS990ScheduleD/OtherRevenueAmt029554
IRS990ScheduleD/RevenueNotReportedAmt0213643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05381049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses 29,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 29,554.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175454
IRS990ScheduleD/TotalExpensesPerForm990Amt03020320
IRS990ScheduleD/TotalRevenuePerForm990Amt05381049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05594692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03050501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0196371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Love Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05306
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,917,576
Liabilities
$203,385
Net assets
$6,714,191
Revenue
$5,381,049
Expenses
$3,020,320
Net income
$2,360,729
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
2017Detailed filing. Detailed filing data is available for this year.$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