Civic Intelligence

Safehaven Humane Society

990 • Fiscal year 2016 • EIN 93-0676661

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SAFEHAVENHUMANE.ORG
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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$93,438

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,543,051

Down $253,803 (-4.4%) from 2015

Net Assets

Down

$5,496,792

Down $272,287 (-4.7%) from 2015

Liabilities

Up

$46,259

Up $18,484 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Up

$1,626,223

Up $260,499 (+19%) from 2015

Expenses

Up

$1,911,179

Up $258,582 (+16%) from 2015

Net Income

Up

-$284,956

Up $1,917 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2016

Assets$5,543,051
Liabilities$46,259
Net Assets$5,496,792
Open 2016 Filing

Operations Trend

Revenue Growth78th 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 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

2016

Revenue$1,626,223
Expenses$1,911,179
Net Income-$284,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,851,860
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$4,601,956$4,502,654▼ $99,302
Cash and Non-Interest-Bearing Accounts$889,077$691,151▼ $197,926
Investments Other Securities$216,361$218,475▲ $2,114
Investments in Publicly Traded Securities$56,144$59,901▲ $3,757
Inventories for Sale or Use$16,799$32,664▲ $15,865
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$14,012$16,901▲ $2,889
Accounts Receivable$2,505$1,305▼ $1,200
Total Assets$5,796,854$5,543,051▼ $253,803
Liabilities
Other Liabilities$23,880$30,454▲ $6,574
Accounts Payable and Accrued Expenses$3,895$15,805▲ $11,910
Total Liabilities$27,775$46,259▲ $18,484
Net Assets / Fund Balance
Unrestricted Net Assets$5,615,238$5,381,623▼ $233,615
Temporarily Rstr Net Assets$153,841$115,169▼ $38,672
Total Net Assets Fund Balance$5,769,079$5,496,792▼ $272,287
Total Liabilities and Net Assets / Fund Balance$5,796,854$5,543,051▼ $253,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,202$358,222$2,983,424
Land$1,841,552-$1,841,552
Equipment$35,900$86,397$122,297
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine StormExecutive DirectorFT$73,443$19,995$93,438

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
$1,023,193
Program Service Revenue
$397,927
Investment Income
$10,268
Other Revenue
$194,835
All Other Contributions
$1,023,193
Change in Net Assets
$-284,956

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$205,880Comparable Sales
Total Noncash Contributions$205,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,669
Total Revenue per Audited Statements
$1,638,892
Total Revenue per Form 990
$1,626,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,654
Other Expenses$727,525
Total Fundraising Expense$227,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,203$96,216$49,510$924,929
Depreciation Depletion$93,066$23,267-$116,333
Occupancy$73,747$2,092$37,289$113,128
Current Officers, Directors, Trustees, and Key Employees$13,764$14,682$69,433$97,879
Payroll Taxes$72,618$10,056$10,784$93,458
Other Employee Benefits$60,068$7,320-$67,388
All Other Expenses$19,021$14,441$455$33,917
Insurance$7,823$1,260$13,899$22,982
Advertising$1,492$100$16,918$18,510
Other Expenses$17,951$353$26,856$17,951
Information Technology$4,256$10,260$1,058$15,574
Fees for Services Accounting-$11,715-$11,715
Conferences and Meetings$5,086$4,932$112$10,130
Office Expenses$4,883$1,994$1,200$8,077
Travel$7,725--$7,725
Fees for Service Investment Mgmnt Fees-$2,404-$2,404
Total Functional Expenses$1,482,573$201,092$227,514$1,911,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,179
Total Expenses per Audited Statements$1,911,179
Total Expenses per Form 990$1,911,179
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$199,658
Fundraising Direct Expenses$36,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$149,427$149,427$8,600$140,827
Pawscars$24,857$24,857$605$24,252
Total Events$199,658$199,658$36,767$162,891
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$30,454
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 11B

“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
Chris Storm
Title
Executive Director
Phone
5419282789
Signed
2017-11-14
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
77
Volunteers
809

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
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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/ProgramServicesAmt04256
IRS990/InformationTechnologyGrp/TotalAmt015574
IRS990/InsuranceGrp/FundraisingAmt013899
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt07823
IRS990/InsuranceGrp/TotalAmt022982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032664
IRS990/InvestmentIncomeGrp/ExclusionAmt05994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216361
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0218475
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059901
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04601956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04502654
IRS990/LandBldgEquipCostOrOtherBssAmt04947273
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05769079
IRS990/NetAssetsOrFundBalancesEOYAmt05496792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012669
IRS990/NoncashContributionsAmt0205880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037289
IRS990/OccupancyGrp/ManagementAndGeneralAmt02092
IRS990/OccupancyGrp/ProgramServicesAmt073747
IRS990/OccupancyGrp/TotalAmt0113128
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OfficeExpensesGrp/ProgramServicesAmt04883
IRS990/OfficeExpensesGrp/TotalAmt08077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067388
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES AND
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt0226306
IRS990/OtherExpensesGrp/ProgramServicesAmt187176
IRS990/OtherExpensesGrp/ProgramServicesAmt28388
IRS990/OtherExpensesGrp/ProgramServicesAmt317951
IRS990/OtherExpensesGrp/TotalAmt0226306
IRS990/OtherExpensesGrp/TotalAmt187176
IRS990/OtherExpensesGrp/TotalAmt235597
IRS990/OtherExpensesGrp/TotalAmt317951
IRS990/OtherLiabilitiesGrp/BOYAmt023880
IRS990/OtherLiabilitiesGrp/EOYAmt030454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924929
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010056
IRS990/PayrollTaxesGrp/ProgramServicesAmt072618
IRS990/PayrollTaxesGrp/TotalAmt093458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016901
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/RelatedOrExemptFuncIncomeAmt0369221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02061
IRS990/PYOtherExpensesAmt0617749
IRS990/PYOtherRevenueAmt0233781
IRS990/PYProgramServiceRevenueAmt0337561
IRS990/PYRevenuesLessExpensesAmt0-286873
IRS990/PYSalariesCompEmpBnftPaidAmt01034848
IRS990/PYTotalExpensesAmt01652597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284956
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01305828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04716123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081039
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt05818282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01129881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150707
IRS990ScheduleA/Total509Grp/TotalAmt06068282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01431388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01564306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01183487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06149321
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,543,051
Liabilities
$46,259
Net assets
$5,496,792
Revenue
$1,626,223
Expenses
$1,911,179
Net income
-$284,956
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
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.05$5.50$1.63$1.91$0.28
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