Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2016 • EIN 91-1843707

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 08, 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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,368,752

Down $451,639 (-9.4%) from 2015

Net Assets

Down

$4,170,000

Down $467,486 (-10%) from 2015

Liabilities

Up

$198,752

Up $15,847 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$2,146,039

Up $999,761 (+87%) from 2015

Expenses

Up

$2,629,960

Up $1,449,051 (+123%) from 2015

Net Income

Down

-$483,921

Down $449,290 (-1297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$4,368,752
Liabilities$198,752
Net Assets$4,170,000
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$2,146,039
Expenses$2,629,960
Net Income-$483,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,062,979
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 2015 HIGHLIGHTS.2016 highlights include:INVESTIGATED/RESOURCED 500+ ANIMAL CRUELTY CASES.TRAINED 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 4,800+ SPAY/NEUTERS AND DISTRIBUTED 15+ TONS OF PET FOOD TO NEEDY FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,530$2,240,364▼ $74,166
Cash and Non-Interest-Bearing Accounts$1,253,620$1,187,877▼ $65,743
Investments in Publicly Traded Securities$809,650$835,829▲ $26,179
Inventories for Sale or Use$79,389$59,363▼ $20,026
Accounts Receivable$5,683$28,856▲ $23,173
Savings and Temporary Cash Investments$25,794--
Prepaid Expenses and Deferred Charges$16,725$16,463▼ $262
Total Assets$4,820,391$4,368,752▼ $451,639
Other Assets Total$315,000$0▼ $315,000
Liabilities
Accounts Payable and Accrued Expenses$182,905$198,752▲ $15,847
Total Liabilities$182,905$198,752▲ $15,847
Net Assets / Fund Balance
Unrestricted Net Assets$4,394,670$3,968,082▼ $426,588
Temporarily Rstr Net Assets$242,816$201,918▼ $40,898
Total Net Assets Fund Balance$4,637,486$4,170,000▼ $467,486
Total Liabilities and Net Assets / Fund Balance$4,820,391$4,368,752▼ $451,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,594$787,815$2,083,409
Land$822,367-$822,367
Equipment$122,403$665,927$788,330
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HendersonExecutive DirectorFT$107,492$13,028$120,520

Board Members and Trustees

NameTitle
Kim WilkesBoard Chair
Kate SharadimVice Chair
Jeffrey CurwenBoard Member
Raine BergstromBoard Member
Dr Emily GrossmanSecretary
Sarah LeibmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,149
Program Service Revenue
$142,846
Investment Income
$8,877
Other Revenue
$92,167
All Other Contributions
$1,830,168
Change in Net Assets
$-483,921

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 Table66$24,040Fair Market Value (FMV)
Cars and Other Vehicles1$15,920Fair Market Value (FMV)
Food Inventory54$5,780Fair Market Value (FMV)
Securities Publicly Traded1$5,050Fair Market Value (FMV)
Other Non Cash Contri Table1$2,400-
Drugs and Medical Supplies2$120Fair Market Value (FMV)
Total Noncash Contributions125$53,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,184
Revenue Not Reported on Financial Statements
$-11,145
Revenue Not Reported on Form 990
$15,007
Other Revenue Adjustments
$-11,145
Total Revenue per Audited Statements
$2,172,191
Total Revenue per Form 990
$2,146,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,534
Other Expenses$1,110,426
Total Fundraising Expense$256,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,479$92,869$129,187$1,133,535
Payroll Taxes$151,600$15,670$21,522$188,792
Fees for Services Other$129,046$13,172$1,875$144,093
Depreciation Depletion$135,437--$135,437
Current Officers, Directors, Trustees, and Key Employees$99,544$10,185$14,115$123,844
Occupancy$95,845$19,365-$115,210
Other Employee Benefits$58,910$6,089$8,364$73,363
Advertising$1,881$53$59,663$61,597
Insurance$30,944$8,660-$39,604
Travel$37,228$1,337$860$39,425
Fees for Services Legal-$34,255-$34,255
Other Expenses$6,242$500$385$7,127
Fees for Services Accounting-$5,000-$5,000
Office Expenses$224$724$593$1,541
Total Functional Expenses$2,154,239$219,647$256,074$2,629,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,105
Expenses per Audited Statements$2,629,960
Total Expenses per Form 990$2,629,960
Expenses Not Reported on Form 990$31,145
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$11,651
Fundraising Direct Expenses$11,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Bash$83,632$11,651$4,274$7,377
Total Events$83,632$11,651$11,145$506
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
No
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

“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
2017-04-08
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
57
Volunteers
182

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

Schedule D, Parts XI, line 4B and Part XII, line 2D

“Amounts reconciled are special event expenses.”

Raw XML AppendixShowing 400 of 526 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 2016 we continued to provide sanctuary and rehabilitation to approximately 200 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/NetAssetsOrFundBalancesBOYAmt04637486
IRS990/NetAssetsOrFundBalancesEOYAmt04170000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0506
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078408
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4993
IRS990/NoncashContributionsAmt053310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019365
IRS990/OccupancyGrp/ProgramServicesAmt095845
IRS990/OccupancyGrp/TotalAmt0115210
IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt01541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073363
IRS990/OtherExpensesGrp/Desc0Animal Feed/Care
IRS990/OtherExpensesGrp/Desc1Taxes, Licenses, and fe
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/FundraisingAmt04555
IRS990/OtherExpensesGrp/FundraisingAmt113941
IRS990/OtherExpensesGrp/FundraisingAmt21014
IRS990/OtherExpensesGrp/FundraisingAmt3385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt0428658
IRS990/OtherExpensesGrp/ProgramServicesAmt143494
IRS990/OtherExpensesGrp/ProgramServicesAmt223707
IRS990/OtherExpensesGrp/ProgramServicesAmt36242
IRS990/OtherExpensesGrp/TotalAmt0441969
IRS990/OtherExpensesGrp/TotalAmt160447
IRS990/OtherExpensesGrp/TotalAmt224721
IRS990/OtherExpensesGrp/TotalAmt37127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04732
IRS990/OtherRevenueMiscGrp/ExclusionAmt1579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1579
IRS990/OtherRevenueTotalAmt05311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133535
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151600
IRS990/PayrollTaxesGrp/TotalAmt0188792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016463
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/PriorPeriodAdjustmentsAmt021428
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Spay station service f
IRS990/ProgramServiceRevenueGrp/Desc1Tours & Activity
IRS990/ProgramServiceRevenueGrp/Desc2animal adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210803
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS PREVENTION: In 2016 we performed 2,000+ dog and cat spay/neuters and distributed over 15 tons of dog and cat food to families in need and their pets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082114
IRS990/ProgSrvcAccomActy3Grp/Desc0Investigations/Rescue: In 2016 we investigated or resourced 250+ 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/ExpenseAmt085318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05774
IRS990/PYOtherExpensesAmt0488385
IRS990/PYOtherRevenueAmt026838
IRS990/PYProgramServiceRevenueAmt064706
IRS990/PYRevenuesLessExpensesAmt0-34631
IRS990/PYSalariesCompEmpBnftPaidAmt0692524
IRS990/PYTotalExpensesAmt01180909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-483921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01945775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02380823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02032269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09813796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78890
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt07779494
IRS990ScheduleA/SubstantialContributorsTotAmt02034302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01945775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02380823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02032269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09813796
IRS990ScheduleA/TotalSupportAmt09860742
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/BookValueAmt01295594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02083409
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788330
IRS990ScheduleD/ExpensesNotReportedAmt031145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02629960
IRS990ScheduleD/LandGrp/BookValueAmt0822367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0822367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4993
IRS990ScheduleD/OtherExpensesIncludedAmt011145
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11145
IRS990ScheduleD/RevenueNotReportedAmt015007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11145
IRS990ScheduleD/RevenueSubtotalAmt02157184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amounts reconciled are special event expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Parts XI, line 4b and Part XII, line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02240364
IRS990ScheduleD/TotalExpensesPerForm990Amt02629960
IRS990ScheduleD/TotalRevenuePerForm990Amt02146039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02172191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Love Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,752
Liabilities
$198,752
Net assets
$4,170,000
Revenue
$2,146,039
Expenses
$2,629,960
Net income
-$483,921
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

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