Civic Intelligence

Safehaven Humane Society

990 • Fiscal year 2017 • EIN 93-0676661

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

37th percentile

$93,585

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,409,744

Down $133,307 (-2.4%) from 2016

Net Assets

Down

$5,327,855

Down $168,937 (-3.1%) from 2016

Liabilities

Up

$81,889

Up $35,630 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Up

$1,779,945

Up $153,722 (+9.5%) from 2016

Expenses

Up

$1,965,895

Up $54,716 (+2.9%) from 2016

Net Income

Up

-$185,950

Up $99,006 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$5,409,744
Liabilities$81,889
Net Assets$5,327,855
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,779,945
Expenses$1,965,895
Net Income-$185,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,135,023
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$4,502,654$4,388,506▼ $114,148
Cash and Non-Interest-Bearing Accounts$691,151$648,955▼ $42,196
Investments Other Securities$218,475$240,934▲ $22,459
Investments in Publicly Traded Securities$59,901$80,347▲ $20,446
Inventories for Sale or Use$32,664$34,189▲ $1,525
Prepaid Expenses and Deferred Charges$16,901$11,687▼ $5,214
Pledges and Grants Receivable$20,000$5,000▼ $15,000
Accounts Receivable$1,305$126▼ $1,179
Total Assets$5,543,051$5,409,744▼ $133,307
Liabilities
Other Liabilities$30,454$78,939▲ $48,485
Accounts Payable and Accrued Expenses$15,805$2,950▼ $12,855
Total Liabilities$46,259$81,889▲ $35,630
Net Assets / Fund Balance
Unrestricted Net Assets$5,381,623$5,220,703▼ $160,920
Temporarily Rstr Net Assets$115,169$107,152▼ $8,017
Total Net Assets Fund Balance$5,496,792$5,327,855▼ $168,937
Total Liabilities and Net Assets / Fund Balance$5,543,051$5,409,744▼ $133,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,511,088$460,549$2,971,637
Land$1,841,552-$1,841,552
Equipment$24,196$98,620$122,816
Other Land Buildings$11,670$598$12,268
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StormExecutive DirectorFT$75,000$18,585$93,585

Board Members and Trustees

NameTitle
Jerry MorrisPresident
Marty CersovskiPresident Elect
Dena HealyBoard Member
Denise ManningBoard Member
Dixie SullivanBoard Member
Greg RoeBoard Member
Jessica PankratzBoard Member
Kathleen MagnusonBoard Member
Ken FletcherBoard Member
Kim KautzmanBoard Member
Kristie KlavingerBoard Member
Osalyn HouserBoard Member
Sherrie PayneBoard Member
Trent HansonBoard Member
Brandy RowdenSecretary
Stacie Wyss-schoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,430
Program Service Revenue
$500,056
Investment Income
$22,962
Other Revenue
$194,497
All Other Contributions
$1,062,430
Change in Net Assets
$-185,950

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$172,047Comparable Sales
Total Noncash Contributions$172,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,507
Revenue Not Reported on Financial Statements
$1,438
Revenue Not Reported on Form 990
$17,013
Total Revenue per Audited Statements
$1,795,520
Total Revenue per Form 990
$1,779,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,038
Other Expenses$754,857
Total Fundraising Expense$239,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,001$69,283$66,950$967,234
Depreciation Depletion$92,118$23,029-$115,147
Payroll Taxes$80,373$7,789$12,641$100,803
Current Officers, Directors, Trustees, and Key Employees$9,358$14,038$70,189$93,585
Occupancy$50,165$936$37,356$88,457
Other Employee Benefits$44,800$4,471$145$49,416
All Other Expenses$9,796$18,182-$27,978
Insurance$16,132$1,282$9,851$27,265
Other Expenses$883$473$24,189$25,545
Office Expenses$15,006$1,959$3,042$20,007
Advertising$8,019$25$10,248$18,292
Information Technology$3,980$7,503$4,560$16,043
Travel$7,681--$7,681
Conferences and Meetings$2,591$2,849-$5,440
Fees for Services Accounting-$1,952-$1,952
Fees for Service Investment Mgmnt Fees-$1,438-$1,438
Total Functional Expenses$1,571,515$155,209$239,171$1,965,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,895
Total Expenses per Audited Statements$1,965,895
Total Expenses per Form 990$1,965,895
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$191,276
Fundraising Direct Expenses$32,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$159,717$159,717$10,692$149,025
Pawscars$25,136$25,136$3,911$21,225
Total Events$191,276$191,276$32,622$158,654
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$78,939
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Storm
Formed
1974
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
600

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 579 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032622
IRS990/FundraisingGrossIncomeAmt0191276
IRS990/GainOrLossGrp/SecuritiesAmt014596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172671
IRS990/GrossReceiptsAmt02135023
IRS990/GrossSalesOfInventoryAmt0200224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07503
IRS990/InformationTechnologyGrp/ProgramServicesAmt03980
IRS990/InformationTechnologyGrp/TotalAmt016043
IRS990/InsuranceGrp/FundraisingAmt09851
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt016132
IRS990/InsuranceGrp/TotalAmt027265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034189
IRS990/InvestmentIncomeGrp/ExclusionAmt08366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0218475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240934
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080347
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04502654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04388506
IRS990/LandBldgEquipCostOrOtherBssAmt04948273
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158075
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/NetAssetsOrFundBalancesBOYAmt05496792
IRS990/NetAssetsOrFundBalancesEOYAmt05327855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158654
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017013
IRS990/NoncashContributionsAmt0172047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037356
IRS990/OccupancyGrp/ManagementAndGeneralAmt0936
IRS990/OccupancyGrp/ProgramServicesAmt050165
IRS990/OccupancyGrp/TotalAmt088457
IRS990/OfficeExpensesGrp/FundraisingAmt03042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt015006
IRS990/OfficeExpensesGrp/TotalAmt020007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049416
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES AND
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt024189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ProgramServicesAmt0319653
IRS990/OtherExpensesGrp/ProgramServicesAmt150456
IRS990/OtherExpensesGrp/ProgramServicesAmt229503
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
IRS990/OtherExpensesGrp/TotalAmt0319653
IRS990/OtherExpensesGrp/TotalAmt150456
IRS990/OtherExpensesGrp/TotalAmt229503
IRS990/OtherExpensesGrp/TotalAmt325545
IRS990/OtherLiabilitiesGrp/BOYAmt030454
IRS990/OtherLiabilitiesGrp/EOYAmt078939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07789
IRS990/PayrollTaxesGrp/ProgramServicesAmt080373
IRS990/PayrollTaxesGrp/TotalAmt0100803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011687
IRS990/PrincipalOfficerNm0CHRIS STORM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMALS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010268
IRS990/PYOtherExpensesAmt0727525
IRS990/PYOtherRevenueAmt0194835
IRS990/PYProgramServiceRevenueAmt0397927
IRS990/PYRevenuesLessExpensesAmt0-284956
IRS990/PYSalariesCompEmpBnftPaidAmt01183654
IRS990/PYTotalExpensesAmt01911179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185950
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04839945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01640116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071221
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,409,744
Liabilities
$81,889
Net assets
$5,327,855
Revenue
$1,779,945
Expenses
$1,965,895
Net income
-$185,950
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
2017Detailed filing. Detailed filing data is available for this year.$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
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