Civic Intelligence

Safehaven Humane Society

990 • Fiscal year 2019 • EIN 93-0676661

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,312

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,327,988

Up $60,736 (+1.2%) from 2018

Net Assets

Up

$5,269,989

Up $75,380 (+1.5%) from 2018

Liabilities

Down

$57,999

Down $14,644 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$2,129,755

Up $360,447 (+20%) from 2018

Expenses

Up

$2,016,418

Up $138,173 (+7.4%) from 2018

Net Income

Up

$113,337

Up $222,274 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$5,327,988
Liabilities$57,999
Net Assets$5,269,989
Open 2019 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

2019

Revenue$2,129,755
Expenses$2,016,418
Net Income$113,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,747,946
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$4,283,396$4,657,662▲ $374,266
Investments in Publicly Traded Securities$68,361$459,267▲ $390,906
Cash and Non-Interest-Bearing Accounts$650,587$149,996▼ $500,591
Inventories for Sale or Use$32,404$32,404→ $0
Investments Other Securities$223,979$20,395▼ $203,584
Prepaid Expenses and Deferred Charges$8,525$7,841▼ $684
Accounts Receivable-$423-
Total Assets$5,267,252$5,327,988▲ $60,736
Liabilities
Other Liabilities$57,180$57,565▲ $385
Accounts Payable and Accrued Expenses$15,463$434▼ $15,029
Total Liabilities$72,643$57,999▼ $14,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,176,834$5,248,456▲ $71,622
Net Assets With Donor Restrictions$17,775$21,533▲ $3,758
Total Net Assets Fund Balance$5,194,609$5,269,989▲ $75,380
Total Liabilities and Net Assets / Fund Balance$5,267,252$5,327,988▲ $60,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,707,615$666,166$3,373,781
Land$1,841,552-$1,841,552
Equipment$108,495$128,736$237,231
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StormExecutive DirectorFT$80,577$24,735$105,312

Board Members and Trustees

NameTitle
Marti CersovskiPresident
Trent HansonPresident Elect
Darlene ChambersBoard Member
Dena HealyBoard Member
Dixie SullivanBoard Member
Gerry MorrisBoard Member
Kelly RobbinsBoard Member
Osalyn HouserBoard Member
Tim RistBoard Member
Stacie Wyss-schoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,920
Program Service Revenue
$535,599
Investment Income
$242,085
Other Revenue
$262,151
All Other Contributions
$1,089,920
Change in Net Assets
$113,337

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$334,485Comparable Sales
Total Noncash Contributions$334,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,761
Other Expenses$699,657
Total Fundraising Expense$205,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,591$58,959$49,757$1,045,307
Occupancy$67,819$6,112$54,568$128,499
Depreciation Depletion$96,476$24,119-$120,595
Payroll Taxes$94,826$8,829$10,336$113,991
Current Officers, Directors, Trustees, and Key Employees$14,759$34,094$56,459$105,312
Other Employee Benefits$52,151--$52,151
Insurance$27,058$1,629-$28,687
All Other Expenses$18,076$2,838$1,091$22,005
Other Expenses$984$18,680$25,068$18,680
Information Technology$2,508$9,714$177$12,399
Office Expenses$7,873$2,182$1,073$11,128
Fees for Services Accounting-$6,735-$6,735
Advertising$1,034-$5,387$6,421
Conferences and Meetings$1,223$224$1,297$2,744
Total Functional Expenses$1,636,452$174,753$205,213$2,016,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,110
Fundraising Direct Expenses$23,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$211,890$211,890-$211,890
Christmas Tree Raffle$8,159$8,159-$8,159
Total Events$259,110$259,110$23,414$235,696
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$57,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Storm
Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
1,087

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 522 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/MissionDesc0FINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05194609
IRS990/NetAssetsOrFundBalancesEOYAmt05269989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0235076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05176834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05248456
IRS990/NoncashContributionsAmt0334485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054568
IRS990/OccupancyGrp/ManagementAndGeneralAmt06112
IRS990/OccupancyGrp/ProgramServicesAmt067819
IRS990/OccupancyGrp/TotalAmt0128499
IRS990/OfficeExpensesGrp/FundraisingAmt01073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/ProgramServicesAmt07873
IRS990/OfficeExpensesGrp/TotalAmt011128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052151
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES AND
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/FundraisingAmt025068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118680
IRS990/OtherExpensesGrp/ProgramServicesAmt0247377
IRS990/OtherExpensesGrp/ProgramServicesAmt167697
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/TotalAmt0247377
IRS990/OtherExpensesGrp/TotalAmt167697
IRS990/OtherExpensesGrp/TotalAmt226690
IRS990/OtherExpensesGrp/TotalAmt318680
IRS990/OtherLiabilitiesGrp/BOYAmt057180
IRS990/OtherLiabilitiesGrp/EOYAmt057565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08829
IRS990/PayrollTaxesGrp/ProgramServicesAmt094826
IRS990/PayrollTaxesGrp/TotalAmt0113991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07841
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/RelatedOrExemptFuncIncomeAmt0475333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031153
IRS990/PYOtherExpensesAmt0653094
IRS990/PYOtherRevenueAmt0144696
IRS990/PYProgramServiceRevenueAmt0512648
IRS990/PYRevenuesLessExpensesAmt0-108937
IRS990/PYSalariesCompEmpBnftPaidAmt01225151
IRS990/PYTotalExpensesAmt01878245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113337
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01089920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0792320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05048674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02283791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308529
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt07250274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01625519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01421120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129881
IRS990ScheduleA/Total509Grp/TotalAmt07332465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01624612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01585448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07640994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02707615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237231
IRS990ScheduleD/LandGrp/BookValueAmt01841552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01841552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04657662
IRS990ScheduleD/TotalLiabilityAmt057565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023414

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,327,988
Liabilities
$57,999
Net assets
$5,269,989
Revenue
$2,129,755
Expenses
$2,016,418
Net income
$113,337
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
2019Detailed filing. Detailed filing data is available for this year.$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
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