Civic Intelligence

Safehaven Humane Society

990 • Fiscal year 2021 • EIN 93-0676661

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SAFEHAVENHUMANE.ORG
32220 Old Highway 34Tangent, OR 97389

(541) 928-2789

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$118,377

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$7,685,398

Flat from 2021

Net Assets

Flat

$7,316,206

Flat from 2021

Liabilities

Flat

$369,192

Flat from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Flat

$4,078,549

Flat from 2021

Expenses

Flat

$2,204,608

Flat from 2021

Net Income

Flat

$1,873,941

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2021

Assets$7,685,398
Liabilities$369,192
Net Assets$7,316,206
Open 2021 Filing

Operations Trend

Revenue Growth87th 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 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

2021

Revenue$4,078,549
Expenses$2,204,608
Net Income$1,873,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,158,929
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$4,851,345$4,751,806▼ $99,539
Investments in Publicly Traded Securities$445,911$1,963,265▲ $1,517,354
Cash and Non-Interest-Bearing Accounts$273,261$840,452▲ $567,191
Inventories for Sale or Use$47,308$94,766▲ $47,458
Investments Other Securities$21,899$25,868▲ $3,969
Prepaid Expenses and Deferred Charges$6,079$9,241▲ $3,162
Accounts Receivable$1,185--
Total Assets$5,646,988$7,685,398▲ $2,038,410
Liabilities
Unsecured Notes Loans Payable-$220,480-
Other Liabilities$84,760$116,533▲ $31,773
Mortgage Notes Payable Secured by Investment Property$21,177$18,450▼ $2,727
Accounts Payable and Accrued Expenses$16,921$13,729▼ $3,192
Total Liabilities$122,858$369,192▲ $246,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,257,797$7,055,283▲ $1,797,486
Net Assets With Donor Restrictions$266,333$260,923▼ $5,410
Total Net Assets Fund Balance$5,524,130$7,316,206▲ $1,792,076
Total Liabilities and Net Assets / Fund Balance$5,646,988$7,685,398▲ $2,038,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,404$887,411$3,704,815
Land$1,841,552-$1,841,552
Equipment$77,919$190,594$268,513
Other Land Buildings$14,931-$14,931
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StormExecutive DirectorFT$89,069$29,308$118,377

Board Members and Trustees

NameTitle
Trent HansonPresident
Jerry MorrisPresident Elect
Darlene ChambersBoard Member
Dena HealyBoard Member
Kelly RobbinsBoard Member
Osalyn HouserBoard Member
Tim RistBoard Member
Stacie Wyss-schoenbornTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,418
Program Service Revenue
$641,056
Investment Income
$116,730
Other Revenue
$349,345
All Other Contributions
$2,971,418
Change in Net Assets
$1,873,941

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-$408,458Comparable Sales
Real Estate Residential1$262,511Comparable Sales
Total Noncash Contributions1$670,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,596
Other Expenses$672,012
Total Fundraising Expense$399,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,832$67,523$205,765$1,225,120
Payroll Taxes$106,760$11,349$29,295$147,404
Occupancy$71,680$9,003$61,352$142,035
Depreciation Depletion$110,952$27,738-$138,690
Current Officers, Directors, Trustees, and Key Employees-$44,726$73,651$118,377
Other Employee Benefits$41,695--$41,695
Information Technology$4,816$20,548$6,863$32,227
Insurance$23,535$1,733-$25,268
Other Expenses$1,242$343$17,213$18,798
All Other Expenses$13,104$2,193-$15,297
Fees for Services Accounting-$12,000-$12,000
Office Expenses$5,892$5,221$641$11,754
Conferences and Meetings$1,536$4,681$550$6,767
Advertising$1,298-$3,706$5,004
Total Functional Expenses$1,576,746$228,783$399,079$2,204,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,347
Fundraising Direct Expenses$7,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Roundup$181,620$181,620$5,645$175,975
SPRING "FIXER UPPER"$54,343$54,343$1,440$52,903
Total Events$319,347$319,347$7,085$312,262
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$115,983
Rent Deposit$550
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
32220 OLD HIGHWAY 34, TANGENT, OR 97389

Signing Officer

Name
Chris Storm
Title
Executive Director
Phone
5419282789
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Storm
Formed
1974
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
702

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 515 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0312262
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030483
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05257797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07055283
IRS990/NoncashContributionsAmt0670969
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt061352
IRS990/OccupancyGrp/ManagementAndGeneralAmt09003
IRS990/OccupancyGrp/ProgramServicesAmt071680
IRS990/OccupancyGrp/TotalAmt0142035
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05221
IRS990/OfficeExpensesGrp/ProgramServicesAmt05892
IRS990/OfficeExpensesGrp/TotalAmt011754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041695
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES AND
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt117213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt0162293
IRS990/OtherExpensesGrp/ProgramServicesAmt180111
IRS990/OtherExpensesGrp/ProgramServicesAmt21242
IRS990/OtherExpensesGrp/TotalAmt0162293
IRS990/OtherExpensesGrp/TotalAmt180111
IRS990/OtherExpensesGrp/TotalAmt221768
IRS990/OtherExpensesGrp/TotalAmt318798
IRS990/OtherLiabilitiesGrp/BOYAmt084760
IRS990/OtherLiabilitiesGrp/EOYAmt0116533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106760
IRS990/PayrollTaxesGrp/TotalAmt0147404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09241
IRS990/PrincipalOfficerNm0CHRIS STORM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089214
IRS990/PYOtherExpensesAmt0637221
IRS990/PYOtherRevenueAmt0270334
IRS990/PYProgramServiceRevenueAmt0480988
IRS990/PYRevenuesLessExpensesAmt0214244
IRS990/PYSalariesCompEmpBnftPaidAmt01280529
IRS990/PYTotalExpensesAmt01917750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02131994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01873941
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02971418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01103958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01062430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07308537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0641056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02670347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502144
IRS990ScheduleA/InvestmentIncomeCYPct00.04790
IRS990ScheduleA/InvestmentIncomePYPct00.04840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt09896693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03612474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01584946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01625519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01593459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01562486
IRS990ScheduleA/Total509Grp/TotalAmt09978884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03729204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01674160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01867604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01624612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01585448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010481028
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/BookValueAmt02817404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03704815
IRS990ScheduleD/EquipmentGrp/BookValueAmt077919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268513
IRS990ScheduleD/LandGrp/BookValueAmt01841552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01841552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04751806
IRS990ScheduleD/TotalLiabilityAmt0116533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING "FIXER UPPER"
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESCUE ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0181620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054343

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,685,398
Liabilities
$369,192
Net assets
$7,316,206
Revenue
$4,078,549
Expenses
$2,204,608
Net income
$1,873,941
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
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.37$7.32$4.08$2.20$1.87
2021Summary only. Only limited summary data is available for this year.$7.69$0.37$7.32$4.08$2.20$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.12$5.52$2.13$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.06$5.27$2.13$2.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.07$5.19$1.77$1.88$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.08$5.33$1.78$1.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.05$5.50$1.63$1.91$0.28
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