Civic Intelligence

Safehaven Humane Society

990 • Fiscal year 2015 • EIN 93-0676661

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SAFEHAVENHUMANESOCIETY.COM
PO Box 2018Albany, OR 97321-2018

(541) 928-2789

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,103

Higher top officer pay than 34% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$5,796,854

Flat from 2015

Net Assets

Flat

$5,769,079

Flat from 2015

Liabilities

Flat

$27,775

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Flat

$1,365,724

Flat from 2015

Expenses

Flat

$1,652,597

Flat from 2015

Net Income

Flat

-$286,873

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,235,563Liabilities 2010: $210,432Net Assets 2010: $3,025,1312010Assets 2011: $5,074,711Liabilities 2011: $26,374Net Assets 2011: $5,048,3372011Assets 2012: $5,138,046Liabilities 2012: $31,665Net Assets 2012: $5,106,3812012Assets 2013: $5,654,672Liabilities 2013: $26,597Net Assets 2013: $5,628,0752013Assets 2014: $6,303,576Liabilities 2014: $429,893Net Assets 2014: $5,873,6832014Assets 2015: $5,796,854Liabilities 2015: $27,775Net Assets 2015: $5,769,0792015Assets 2015: $5,796,854Liabilities 2015: $27,775Net Assets 2015: $5,769,0792015Assets 2016: $5,543,051Liabilities 2016: $46,259Net Assets 2016: $5,496,7922016Assets 2017: $5,409,744Liabilities 2017: $81,889Net Assets 2017: $5,327,8552017Assets 2018: $5,267,252Liabilities 2018: $72,643Net Assets 2018: $5,194,6092018Assets 2019: $5,327,988Liabilities 2019: $57,999Net Assets 2019: $5,269,9892019Assets 2020: $5,646,988Liabilities 2020: $122,858Net Assets 2020: $5,524,1302020Assets 2021: $7,685,398Liabilities 2021: $369,192Net Assets 2021: $7,316,2062021Assets 2022: $7,863,006Liabilities 2022: $154,324Net Assets 2022: $7,708,6822022Assets 2023: $8,711,733Liabilities 2023: $146,795Net Assets 2023: $8,564,9382023Assets 2024: $10,363,251Liabilities 2024: $96,273Net Assets 2024: $10,266,9782024

Highlighted filing

2015

Assets$5,796,854
Liabilities$27,775
Net Assets$5,769,079
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $706,1222010Expenses 2011: $785,8002011Expenses 2012: $878,9222012Expenses 2013: $859,5752013Revenue 2014: $1,104,810Expenses 2014: $979,304Net Income 2014: $125,5062014Revenue 2015: $1,365,724Expenses 2015: $1,652,597Net Income 2015: -$286,8732015Revenue 2015: $1,365,724Expenses 2015: $1,652,597Net Income 2015: -$286,8732015Revenue 2016: $1,626,223Expenses 2016: $1,911,179Net Income 2016: -$284,9562016Revenue 2017: $1,779,945Expenses 2017: $1,965,895Net Income 2017: -$185,9502017Revenue 2018: $1,769,308Expenses 2018: $1,878,245Net Income 2018: -$108,9372018Revenue 2019: $2,129,755Expenses 2019: $2,016,418Net Income 2019: $113,3372019Revenue 2020: $2,131,994Expenses 2020: $1,917,750Net Income 2020: $214,2442020Revenue 2021: $4,078,549Expenses 2021: $2,204,608Net Income 2021: $1,873,9412021Revenue 2022: $3,087,666Expenses 2022: $2,503,035Net Income 2022: $584,6312022Revenue 2023: $3,461,288Expenses 2023: $2,616,021Net Income 2023: $845,2672023Revenue 2024: $4,471,729Expenses 2024: $2,770,672Net Income 2024: $1,701,0572024

Highlighted filing

2015

Revenue$1,365,724
Expenses$1,652,597
Net Income-$286,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,502,277
Mission and Program Overview

Mission

Finding homes, opening hearts and educating minds to strengthen and improve the lives of animals and people.

The organization is a privately funded, limited admission homeless pet shelter which does not use euthanasia for population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,626,017$4,601,956▼ $24,061
Cash and Non-Interest-Bearing Accounts$809,950$889,077▲ $79,127
Savings and Temporary Cash Investments$305,280--
Investments Other Securities$228,917$216,361▼ $12,556
Investments in Publicly Traded Securities$53,782$56,144▲ $2,362
Pledges and Grants Receivable$46,336--
Inventories for Sale or Use$2,526$16,799▲ $14,273
Prepaid Expenses and Deferred Charges$9,360$14,012▲ $4,652
Accounts Receivable$3,250$2,505▼ $745
Total Assets$6,085,418$5,796,854▼ $288,564
Liabilities
Other Liabilities$15,124$23,880▲ $8,756
Accounts Payable and Accrued Expenses$10,477$3,895▼ $6,582
Total Liabilities$25,601$27,775▲ $2,174
Net Assets / Fund Balance
Unrestricted Net Assets$5,928,469$5,615,238▼ $313,231
Temporarily Rstr Net Assets$131,348$153,841▲ $22,493
Total Net Assets Fund Balance$6,059,817$5,769,079▼ $290,738
Total Liabilities and Net Assets / Fund Balance$6,085,418$5,796,854▼ $288,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,709,821$256,571$2,966,392
Land$1,841,552-$1,841,552
Equipment$50,583$71,714$122,297
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine StormExecutive DirectorFT$68,340$18,763$87,103

Board Members and Trustees

NameTitle
Jessica PankratzPresident
Jerry MorrisPresident Elect
Sherrie PayneAssoc Board Member
Dana HealyBoard Member
Kathleen MagnusonBoard Member
Ken FletcherBoard Member
Kim KautzmanBoard Member
Max FrederickBoard Member
Osalyn HouserBoard Member
Tony SullivanBoard Member
Jeffrey OttoSecretary
Denise ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,321
Program Service Revenue
$337,561
Investment Income
$2,061
Other Revenue
$233,781
All Other Contributions
$792,321
Change in Net Assets
$-286,873

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,682Comparable Sales
Total Noncash Contributions$80,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,865
Total Revenue per Audited Statements
$1,361,859
Total Revenue per Form 990
$1,365,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,848
Other Expenses$617,749
Total Fundraising Expense$181,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,166$78,075$79,111$803,352
Depreciation Depletion$91,471$22,868-$114,339
Payroll Taxes$68,730$9,860$11,674$90,264
Current Officers, Directors, Trustees, and Key Employees$21,776$21,776$43,551$87,103
Occupancy$64,005-$2,338$66,343
Other Employee Benefits$49,901$3,775$453$54,129
Other Expenses$3,217$359$29,135$32,711
All Other Expenses$12,289$14,221$917$27,427
Insurance$20,462$2,439$1,321$24,222
Information Technology$7,350$6,976$3,768$18,094
Fees for Services Accounting-$13,400-$13,400
Conferences and Meetings$10,968$514$623$12,105
Advertising$2,437$1,527$7,341$11,305
Office Expenses$5,529$2,010$1,603$9,142
Travel$6,308--$6,308
Fees for Service Investment Mgmnt Fees-$2,419-$2,419
Total Functional Expenses$1,290,543$180,219$181,835$1,652,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,597
Total Expenses per Audited Statements$1,652,597
Total Expenses per Form 990$1,652,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,077
Fundraising Direct Expenses$36,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$128,827$128,827$20,706$108,121
Desex in the City$22,076$22,076$8,687$13,389
Total Events$167,077$167,077$36,753$130,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$23,880
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
No
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 A, Line 2

“The executive director is married to the director of operations.”

Form 990, Part VI, Section B, Line 11

“The information contained in the 990 was presented to the board in the form of an audit report and reviewed. The completed 990 is reviewed by the executive director and then filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets compensation for employees based on a survey of comparable salaries and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and are posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Safehaven Humane Society
EIN
93-0676661
Phone
5419282789
Address
PO BOX 2018, ALBANY, OR 97321-2018

Signing Officer

Name
Christine Storm
Title
Executive Director
Phone
5419282789
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Storm
Formed
1974
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
0

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML AppendixShowing 400 of 541 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/InformationTechnologyGrp/FundraisingAmt03768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06976
IRS990/InformationTechnologyGrp/ProgramServicesAmt07350
IRS990/InformationTechnologyGrp/TotalAmt018094
IRS990/InsuranceGrp/FundraisingAmt01321
IRS990/InsuranceGrp/ManagementAndGeneralAmt02439
IRS990/InsuranceGrp/ProgramServicesAmt020462
IRS990/InsuranceGrp/TotalAmt024222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016799
IRS990/InvestmentIncomeGrp/ExclusionAmt05217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216361
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056144
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04601956
IRS990/LandBldgEquipCostOrOtherBssAmt04930241
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP OUR COMMUNITIES RESIDENTS BE THE BEST HUMANE BEINGS THEY CAN BE BY PROVIDING: COMPASSIONATE TEMPORARY SHELTER CARE; HEALTHY ADOPTABLE ANIMALS; INFORMATION, UNDERSTANDING AND EDUCATION; SPAY AND NEUTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06059817
IRS990/NetAssetsOrFundBalancesEOYAmt05769079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130324
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3865
IRS990/NoncashContributionsAmt080682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02338
IRS990/OccupancyGrp/ProgramServicesAmt064005
IRS990/OccupancyGrp/TotalAmt066343
IRS990/OfficeExpensesGrp/FundraisingAmt01603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OfficeExpensesGrp/ProgramServicesAmt05529
IRS990/OfficeExpensesGrp/TotalAmt09142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054129
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATS COUNT SPAY/NEUTER
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt029135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt0161834
IRS990/OtherExpensesGrp/ProgramServicesAmt180682
IRS990/OtherExpensesGrp/ProgramServicesAmt237418
IRS990/OtherExpensesGrp/ProgramServicesAmt33217
IRS990/OtherExpensesGrp/TotalAmt0161834
IRS990/OtherExpensesGrp/TotalAmt180682
IRS990/OtherExpensesGrp/TotalAmt237418
IRS990/OtherExpensesGrp/TotalAmt332711
IRS990/OtherLiabilitiesGrp/BOYAmt015124
IRS990/OtherLiabilitiesGrp/EOYAmt023880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09860
IRS990/PayrollTaxesGrp/ProgramServicesAmt068730
IRS990/PayrollTaxesGrp/TotalAmt090264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014012
IRS990/PrincipalOfficerNm0CHRIS STORM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMALS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08542
IRS990/PYOtherExpensesAmt0331150
IRS990/PYOtherRevenueAmt0142186
IRS990/PYProgramServiceRevenueAmt0173482
IRS990/PYRevenuesLessExpensesAmt0207195
IRS990/PYSalariesCompEmpBnftPaidAmt0442039
IRS990/PYTotalExpensesAmt0773189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04370342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-91103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-20332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-91103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-20332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt05301647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0242285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0242285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0242285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0242285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01129881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01536918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896770
IRS990ScheduleA/Total509Grp/TotalAmt05543932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01564306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01183487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05523600
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,796,854
Liabilities
$27,775
Net assets
$5,769,079
Revenue
$1,365,724
Expenses
$1,652,597
Net income
-$286,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.10$10.3$4.47$2.77$1.70
2023Summary only. Only limited summary data is available for this year.$8.71$0.15$8.56$3.46$2.62$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.15$7.71$3.09$2.50$0.58
2021Summary only. Only limited summary data is available for this year.$7.69$0.37$7.32$4.08$2.20$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.12$5.52$2.13$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.06$5.27$2.13$2.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.07$5.19$1.77$1.88$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.08$5.33$1.78$1.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.05$5.50$1.63$1.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$1.37$1.65$0.29
2015Summary only. Only limited summary data is available for this year.$5.80$0.03$5.77$1.37$1.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.43$5.87$1.10$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.03$5.63$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.03$5.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.03$5.05$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.03$0.71