Civic Intelligence

Safehaven Humane Society

990 • Fiscal year 2020 • EIN 93-0676661

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$112,648

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,646,988

Up $319,000 (+6.0%) from 2019

Net Assets

Up

$5,524,130

Up $254,141 (+4.8%) from 2019

Liabilities

Up

$122,858

Up $64,859 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$2,131,994

Up $2,239 (+0.1%) from 2019

Expenses

Down

$1,917,750

Down $98,668 (-4.9%) from 2019

Net Income

Up

$214,244

Up $100,907 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$5,646,988
Liabilities$122,858
Net Assets$5,524,130
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,131,994
Expenses$1,917,750
Net Income$214,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,872,550
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$4,657,662$4,851,345▲ $193,683
Investments in Publicly Traded Securities$459,267$445,911▼ $13,356
Cash and Non-Interest-Bearing Accounts$149,996$273,261▲ $123,265
Inventories for Sale or Use$32,404$47,308▲ $14,904
Investments Other Securities$20,395$21,899▲ $1,504
Prepaid Expenses and Deferred Charges$7,841$6,079▼ $1,762
Accounts Receivable$423$1,185▲ $762
Total Assets$5,327,988$5,646,988▲ $319,000
Liabilities
Other Liabilities$57,565$84,760▲ $27,195
Mortgage Notes Payable Secured by Investment Property-$21,177-
Accounts Payable and Accrued Expenses$434$16,921▲ $16,487
Total Liabilities$57,999$122,858▲ $64,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,248,456$5,257,797▲ $9,341
Net Assets With Donor Restrictions$21,533$266,333▲ $244,800
Total Net Assets Fund Balance$5,269,989$5,524,130▲ $254,141
Total Liabilities and Net Assets / Fund Balance$5,327,988$5,646,988▲ $319,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,892,861$797,864$3,690,725
Land$1,841,552-$1,841,552
Equipment$116,932$141,452$258,384
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StormExecutive DirectorFT$85,100$27,548$112,648

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
$1,291,458
Program Service Revenue
$480,988
Investment Income
$89,214
Other Revenue
$270,334
All Other Contributions
$1,103,958
Change in Net Assets
$214,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$296,928Comparable Sales
Real Estate Residential1$237,591Comparable Sales
Total Noncash Contributions1$534,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,897
Total Revenue per Audited Statements
$2,171,891
Total Revenue per Form 990
$2,131,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,529
Other Expenses$637,221
Total Fundraising Expense$333,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,494$70,071$176,324$1,007,889
Depreciation Depletion$115,531$28,883-$144,414
Occupancy$54,965$6,590$51,573$113,128
Current Officers, Directors, Trustees, and Key Employees$40,804$31,040$40,804$112,648
Payroll Taxes$73,197$9,190$22,675$105,062
Other Employee Benefits$49,069$1,585$4,276$54,930
Other Expenses$693$21,490$23,212$21,490
Insurance$19,488$1,650-$21,138
All Other Expenses$14,124$4,567$634$19,325
Office Expenses$4,894$4,020$9,223$18,137
Information Technology$2,716$13,210$240$16,166
Fees for Services Accounting-$15,000-$15,000
Advertising$6,243-$3,824$10,067
Conferences and Meetings$3,813$379$1,157$5,349
Total Functional Expenses$1,375,424$208,384$333,942$1,917,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,750
Total Expenses per Audited Statements$1,917,750
Total Expenses per Form 990$1,917,750
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$240,599
Fundraising Direct Expenses$5,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$132,508$132,508$2,788$129,720
Paws in the Park$34,860$34,860$1,272$33,588
Total Events$240,599$240,599$5,824$234,775
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$84,210
Rent Deposit$550
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 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
2021-11-15
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
76
Volunteers
509

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 542 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/LandBldgEquipBasisNetGrp/EOYAmt04851345
IRS990/LandBldgEquipCostOrOtherBssAmt05790661
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425589
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt021177
IRS990/NetAssetsOrFundBalancesBOYAmt05269989
IRS990/NetAssetsOrFundBalancesEOYAmt05524130
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0234775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033909
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05248456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05257797
IRS990/NoncashContributionsAmt0534519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051573
IRS990/OccupancyGrp/ManagementAndGeneralAmt06590
IRS990/OccupancyGrp/ProgramServicesAmt054965
IRS990/OccupancyGrp/TotalAmt0113128
IRS990/OfficeExpensesGrp/FundraisingAmt09223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04020
IRS990/OfficeExpensesGrp/ProgramServicesAmt04894
IRS990/OfficeExpensesGrp/TotalAmt018137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054930
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES AND
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/FundraisingAmt023212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121490
IRS990/OtherExpensesGrp/ProgramServicesAmt0183688
IRS990/OtherExpensesGrp/ProgramServicesAmt144705
IRS990/OtherExpensesGrp/ProgramServicesAmt2693
IRS990/OtherExpensesGrp/TotalAmt0183688
IRS990/OtherExpensesGrp/TotalAmt144705
IRS990/OtherExpensesGrp/TotalAmt224614
IRS990/OtherExpensesGrp/TotalAmt321490
IRS990/OtherLiabilitiesGrp/BOYAmt057565
IRS990/OtherLiabilitiesGrp/EOYAmt084760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09190
IRS990/PayrollTaxesGrp/ProgramServicesAmt073197
IRS990/PayrollTaxesGrp/TotalAmt0105062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06079
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/RelatedOrExemptFuncIncomeAmt0431569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242085
IRS990/PYOtherExpensesAmt0699657
IRS990/PYOtherRevenueAmt0262151
IRS990/PYProgramServiceRevenueAmt0535599
IRS990/PYRevenuesLessExpensesAmt0113337
IRS990/PYSalariesCompEmpBnftPaidAmt01316761
IRS990/PYTotalExpensesAmt02016418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129755
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214244
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01103958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01089920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01080811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01023193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05360312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02427218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395682
IRS990ScheduleA/InvestmentIncomeCYPct00.04840
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94160
IRS990ScheduleA/PublicSupportPY509Pct00.94890
IRS990ScheduleA/PublicSupportTotal509Amt07705339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01584946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01625519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01562486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01421120
IRS990ScheduleA/Total509Grp/TotalAmt07787530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01674160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01867604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01624612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01585448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08183212
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/BookValueAmt02892861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03690725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258384

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,646,988
Liabilities
$122,858
Net assets
$5,524,130
Revenue
$2,131,994
Expenses
$1,917,750
Net income
$214,244
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
2020Detailed filing. Detailed filing data is available for this year.$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
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