Civic Intelligence

Pasado'S Safe Haven

990 • Fiscal year 2018 • EIN 91-1843707

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

(360) 793-9393

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,083,092

Flat from 2018

Net Assets

Flat

$9,797,635

Flat from 2018

Liabilities

Flat

$285,457

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,044,428

Flat from 2018

Expenses

Flat

$3,220,714

Flat from 2018

Net Income

Flat

$2,823,714

Flat from 2018

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 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

2018

Assets$10,083,092
Liabilities$285,457
Net Assets$9,797,635
Open 2018 Filing

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 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

2018

Revenue$6,044,428
Expenses$3,220,714
Net Income$2,823,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$6,124,340
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 2018 highlights.fiscal year 2018 highlights include:investigated/resourced 436+ animal cruelty cases.trained law enforcement and animal control officers in 30 cities to improve response to crimes against animals.cared for 250+ animals at our sanctuary. Engaged with 5m+ people through online and sanctuary-based education and advocacy initiatives.1,100+ students learned about compassion through our c.a.r.e. Education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,384,764$5,810,142▲ $2,425,378
Land, Buildings, and Equipment, Net$2,175,454$2,626,405▲ $450,951
Cash and Non-Interest-Bearing Accounts$1,255,290$1,113,945▼ $141,345
Accounts Receivable$14,176$426,560▲ $412,384
Prepaid Expenses and Deferred Charges$49,716$57,866▲ $8,150
Inventories for Sale or Use$38,176$48,174▲ $9,998
Total Assets$6,917,576$10,083,092▲ $3,165,516
Liabilities
Accounts Payable and Accrued Expenses$203,385$285,457▲ $82,072
Total Liabilities$203,385$285,457▲ $82,072
Net Assets / Fund Balance
Unrestricted Net Assets$6,424,027$9,369,032▲ $2,945,005
Temporarily Rstr Net Assets$290,164$428,603▲ $138,439
Total Net Assets Fund Balance$6,714,191$9,797,635▲ $3,083,444
Total Liabilities and Net Assets / Fund Balance$6,917,576$10,083,092▲ $3,165,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,997$998,717$1,630,714
Land$1,298,492-$1,298,492
Equipment$197,026$749,761$946,787
Other Land Buildings$498,890-$498,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura K HendersonExecutive DirectorFT$112,164$5,487$117,651
Sheila LeeFinance & Administration DirectorFT$60,704-$60,704

Board Members and Trustees

NameTitle
Raine BergstromBoard Chair
Jeffrey Curwen CaeVice Chair
Christa FarmerBoard Member
Kim FuquaBoard Member
Dr Emily GrossmanSecretary
Kim WilkesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barn Pros ConstructionConstruction14567 169TH DR SE, Monroe, WA 98272$123,929
Revenue and Support

Revenue Composition

Contributions and Grants
$5,786,680
Program Service Revenue
$190,456
Investment Income
$-153
Other Revenue
$67,445
All Other Contributions
$5,547,134
Change in Net Assets
$2,823,714

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 Inventory179$119,977Fair Market Value (FMV)
Total Noncash Contributions179$119,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,044,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,833
Total Revenue per Audited Statements
$6,481,261
Total Revenue per Form 990
$6,044,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,350
Other Expenses$1,336,364
Total Fundraising Expense$257,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,652$141,041$124,949$1,411,642
Fees for Services Other$158,363$12,193$29,018$199,574
Current Officers, Directors, Trustees, and Key Employees$147,751$18,190$16,114$182,055
Payroll Taxes$146,810$18,074$16,012$180,896
Depreciation Depletion$159,540--$159,540
Occupancy$135,965$12,341$5,096$153,402
Other Employee Benefits$89,076$10,966$9,715$109,757
Advertising$44,155$52$31,810$76,017
Travel$39,509$885$805$41,199
Insurance$37,065--$37,065
Fees for Service Investment Mgmnt Fees-$27,169-$27,169
Fees for Services Accounting-$23,636-$23,636
Fees for Services Legal-$6,241-$6,241
Other Expenses$3,498$1,545$475$5,518
Office Expenses$220$923$1,098$2,241
Total Functional Expenses$2,628,003$335,045$257,666$3,220,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,397,817
Expenses per Audited Statements$3,220,714
Total Expenses per Form 990$3,220,714
Expenses Not Reported on Form 990$177,103
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$93,800
Fundraising Direct Expenses$62,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Bash$333,346$93,800$31,964$61,836
Total Events$333,346$93,800$62,025$31,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2019-02-01
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
64
Volunteers
750

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 62,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 62,026.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259730
IRS990/NoncashContributionsAmt0119977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05096
IRS990/OccupancyGrp/ManagementAndGeneralAmt012341
IRS990/OccupancyGrp/ProgramServicesAmt0135965
IRS990/OccupancyGrp/TotalAmt0153402
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109757
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED/CARE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt07142
IRS990/OtherExpensesGrp/FundraisingAmt114672
IRS990/OtherExpensesGrp/FundraisingAmt2760
IRS990/OtherExpensesGrp/FundraisingAmt3475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31545
IRS990/OtherExpensesGrp/ProgramServicesAmt0484319
IRS990/OtherExpensesGrp/ProgramServicesAmt117568
IRS990/OtherExpensesGrp/ProgramServicesAmt218512
IRS990/OtherExpensesGrp/ProgramServicesAmt33498
IRS990/OtherExpensesGrp/TotalAmt0535529
IRS990/OtherExpensesGrp/TotalAmt149649
IRS990/OtherExpensesGrp/TotalAmt219584
IRS990/OtherExpensesGrp/TotalAmt35518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411642
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146810
IRS990/PayrollTaxesGrp/TotalAmt0180896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057866
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY STATION SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURS & ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236392
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS PREVENTION: IN FISCAL YEAR 2018 WE PERFORMED 4,500+ DOG AND CAT SPAY/NEUTERS AND DISTRIBUTED OVER 56 TONS OF DOG AND CAT FOOD TO FAMILIES IN NEED AND THEIR PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133924
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIONS/RESCUE: IN FISCAL YEAR 2018 WE INVESTIGATED OR RESOURCED 436+ CASES OF ANIMAL CRUELTY. 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/ExpenseAmt0102179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05086739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt01293995
IRS990/PYOtherRevenueAmt086642
IRS990/PYProgramServiceRevenueAmt0207114
IRS990/PYRevenuesLessExpensesAmt02360729
IRS990/PYSalariesCompEmpBnftPaidAmt01726325
IRS990/PYTotalExpensesAmt03020320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05381049
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02823714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05756011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01896409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01945775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016243454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0957701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70650
IRS990ScheduleA/PublicSupportPY170Pct00.69020
IRS990ScheduleA/PublicSupportTotal170Amt011508506
IRS990ScheduleA/SubstantialContributorsTotAmt04734948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05756011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05086739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01896409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01945775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016243454
IRS990ScheduleA/TotalSupportAmt016289389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt077759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt077759
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0311036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0311036
IRS990ScheduleC/GrassrootsCeilingAmt0116639
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt077759
IRS990ScheduleC/LobbyingCeilingAmt0466554
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0311036
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03220714
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03220714
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115077
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946787
IRS990ScheduleD/ExpensesNotReportedAmt0177103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03220714
IRS990ScheduleD/LandGrp/BookValueAmt01298492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01298492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259730
IRS990ScheduleD/OtherExpensesIncludedAmt062026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498890
IRS990ScheduleD/OtherRevenueAmt062026
IRS990ScheduleD/RevenueNotReportedAmt0436833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06044428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 62,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 62,026.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626405
IRS990ScheduleD/TotalExpensesPerForm990Amt03220714
IRS990ScheduleD/TotalRevenuePerForm990Amt06044428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06481261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03397817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333346

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,083,092
Liabilities
$285,457
Net assets
$9,797,635
Revenue
$6,044,428
Expenses
$3,220,714
Net income
$2,823,714
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
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.80$6.04$3.22$2.82
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