Civic Intelligence

Blue Mountain Wildlife

990 • Fiscal year 2012 • EIN 93-1102469

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

71046 Appaloosa Ln97801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$110,264

Up $22,306 (+25%) from 2011

Net Assets

Up

$109,629

Up $22,089 (+25%) from 2011

Liabilities

Up

$635

Up $217 (+52%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,055

Up $12,411 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $62,779Liabilities 2010: $1,289Net Assets 2010: $61,4902010Assets 2011: $87,958Liabilities 2011: $418Net Assets 2011: $87,5402011Assets 2012: $110,264Liabilities 2012: $635Net Assets 2012: $109,6292012Assets 2013: $73,454Liabilities 2013: $670Net Assets 2013: $72,7842013Assets 2014: $52,735Liabilities 2014: $1,300Net Assets 2014: $51,4352014Assets 2015: $93,518Liabilities 2015: $22,835Net Assets 2015: $70,6832015Assets 2016: $154,381Liabilities 2016: $1,959Net Assets 2016: $152,4222016Assets 2017: $144,352Liabilities 2017: $3,122Net Assets 2017: $141,2302017Assets 2018: $115,520Liabilities 2018: $1,485Net Assets 2018: $114,0352018Assets 2019: $161,574Liabilities 2019: $1,619Net Assets 2019: $159,9552019Assets 2020: $203,558Liabilities 2020: $17,376Net Assets 2020: $186,1822020Assets 2021: $310,494Liabilities 2021: $4,085Net Assets 2021: $306,4092021Assets 2022: $328,071Liabilities 2022: $3,844Net Assets 2022: $324,2272022Assets 2023: $926,422Liabilities 2023: $2,808Net Assets 2023: $923,6142023Assets 2024: $960,055Liabilities 2024: $2,461Net Assets 2024: $957,5942024

Highlighted filing

2012

Assets$110,264
Liabilities$635
Net Assets$109,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $97,5542010Expenses 2011: $124,6442011Expenses 2012: $137,0552012Revenue 2013: $103,395Expenses 2013: $140,240Net Income 2013: -$36,8452013Revenue 2014: $116,027Expenses 2014: $137,376Net Income 2014: -$21,3492014Revenue 2015: $168,717Expenses 2015: $149,469Net Income 2015: $19,2482015Revenue 2016: $230,914Expenses 2016: $149,175Net Income 2016: $81,7392016Revenue 2017: $214,643Expenses 2017: $225,835Net Income 2017: -$11,1922017Revenue 2018: $223,131Expenses 2018: $250,326Net Income 2018: -$27,1952018Revenue 2019: $250,199Expenses 2019: $204,279Net Income 2019: $45,9202019Revenue 2020: $223,067Expenses 2020: $196,840Net Income 2020: $26,2272020Revenue 2021: $354,589Expenses 2021: $234,884Net Income 2021: $119,7052021Revenue 2022: $281,540Expenses 2022: $256,953Net Income 2022: $24,5872022Revenue 2023: $862,157Expenses 2023: $268,256Net Income 2023: $593,9012023Revenue 2024: $251,242Expenses 2024: $223,150Net Income 2024: $28,0922024

Highlighted filing

2012

Revenue-
Expenses$137,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Gross Receipts
$159,252
Mission and Program Overview

Mission

Blue Mountain Wildlife's mission is to provide the necessary treatment and care to orphaned, injured or sick wildlife, primarily birds of prey, to enable them to return to their natural habitat, and to offer educational programs which enhance people's appreciation for both wildlife and a healthy environment in which we all can live.

Filing and Contact Details

Filer

EIN
93-1102469
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Blue Mountain Wildlife's mission is to provide the necessary treatment and care to orphaned, injured or sick wildlife, primarily birds of prey, to enable them to return to their natural habitat, and to offer educational programs which enhance people's appreciation for both wildlife and a healthy environment in which we all can live.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0123679
IRS990/AllOtherExpenses/ManagementAndGeneral02278
IRS990/AllOtherExpenses/ProgramServices01056
IRS990/AllOtherExpenses/Total03334
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05891
IRS990/CashNonInterestBearing/EOY02001
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices010500
IRS990/CompCurrentOfficersDirectors/Total010500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0147698
IRS990/ContributionsGrantsPriorYear0129908
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02904
IRS990/DepreciationDepletion/ProgramServices03962
IRS990/DepreciationDepletion/Total06866
IRS990/DescribedIn501C30true
IRS990/Description0Blue Mountain Wildlife admitted 602 animals in 2012, and released 215 back to the wild. They also sponsored 140 raptor programs or displays in Oregon and Washington during the year that touched more than 10,000 students.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0121817
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01005
IRS990/FeesForServicesAccounting/Total01005
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0255
IRS990/FeesForServicesOther/ProgramServices07314
IRS990/FeesForServicesOther/Total07569
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Susan Smith
IRS990/Form990PartVIISectionA/NamePerson1Lynn Tompkins
IRS990/Form990PartVIISectionA/NamePerson2Marilyn Cripe
IRS990/Form990PartVIISectionA/NamePerson3Kathleen Mace
IRS990/Form990PartVIISectionA/NamePerson4Mark Kirsch
IRS990/Form990PartVIISectionA/NamePerson5Greg Holden
IRS990/Form990PartVIISectionA/NamePerson6Michele Caron
IRS990/Form990PartVIISectionA/NamePerson7David Bowman DVM
IRS990/Form990PartVIISectionA/NamePerson8Virginia Tubbs
IRS990/Form990PartVIISectionA/NamePerson9Pat Morris
IRS990/Form990PartVIISectionA/NamePerson10Carl Scheeler
IRS990/Form990PartVIISectionA/NamePerson11Anthony Worth
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0108
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03956
IRS990/GrossReceipts0159252
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0436
IRS990/InformationTechnology/Total0436
IRS990/Insurance/ManagementAndGeneral01260
IRS990/Insurance/Total01260
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0210
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0363
IRS990/InvestmentIncome/ExclusionAmount0363
IRS990/InvestmentIncomePriorYear0434
IRS990/InvestmentIncome/TotalRevenueColumn0363
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec044051
IRS990/LandBuildingsEquipmentBasis070407
IRS990/LandBuildingsEquipmentBasisNet/BOY027242
IRS990/LandBuildingsEquipmentBasisNet/EOY026356
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues024019
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Blue Mountain Wildlife's mission is to provide the necessary treatment and care to orphaned, injured or sick wildlife, primarily birds of prey, to enable them to return to their natural habitat, and to offer educational programs which enhance people's appreciation for both wildlife and a healthy environment in which we all can live.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY087540
IRS990/NetAssetsOrFundBalancesEOY0109629
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03848
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03848
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018000
IRS990/Occupancy/Total018000
IRS990/OfficeExpenses/ManagementAndGeneral01833
IRS990/OfficeExpenses/Total01833
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02695
IRS990/OtherAssetsTotal/EOY02695
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0104200
IRS990/OtherExpensesCurrentYear0112188
IRS990/OtherExpenses/Description0Continuing Education
IRS990/OtherExpenses/Description1Auto Expenses
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Feed for Birds
IRS990/OtherExpenses/ManagementAndGeneral01715
IRS990/OtherExpenses/ManagementAndGeneral12396
IRS990/OtherExpenses/ProgramServices09257
IRS990/OtherExpenses/ProgramServices157361
IRS990/OtherExpenses/Total01715
IRS990/OtherExpenses/Total12396
IRS990/OtherExpenses/Total29257
IRS990/OtherExpenses/Total357361
IRS990/OtherLiabilities/BOY0418
IRS990/OtherLiabilities/EOY0635
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04198
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0350
IRS990/OtherRevenueMisc/TotalRevenueColumn0350
IRS990/OtherRevenuePriorYear010630
IRS990/OtherSalariesAndWages/ProgramServices012365
IRS990/OtherSalariesAndWages/Total012365
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02002
IRS990/PayrollTaxes/Total02002
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY06885
IRS990/ProgramServiceRevenue/Description0Seminar
IRS990/ProgramServiceRevenue/Description1Open House
IRS990/ProgramServiceRevenuePriorYear09722
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06885
IRS990/ProgramServiceRevenue/TotalRevenueColumn06885
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses022089
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY087540
IRS990/RetainedEarningsEndowmentEtc/EOY0109629
IRS990/Revenue07235
IRS990/RevenuesLessExpensesCY022089
IRS990/RevenuesLessExpensesPriorYear026050
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear024867
IRS990/SalariesEtcPriorYear020444
IRS990/SavingsAndTempCashInvestments/BOY051920
IRS990/SavingsAndTempCashInvestments/EOY079212
IRS990ScheduleA/AmountsSubstContributorsTotal080244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0567421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0746
IRS990ScheduleA/GrossInvestmentIncome170/Total02209
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0542
IRS990ScheduleA/OtherIncome170/Total02042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92210
IRS990ScheduleA/PublicSupportTotal1700487177
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0147698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129908
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103909
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078551
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0107355
IRS990ScheduleA/Total170/Total0567421
IRS990ScheduleA/TotalSupport0571672
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02098
IRS990ScheduleD/Equipment/Depreciation02320
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04418
IRS990ScheduleD/OtherLandBuildings/BookValue024258
IRS990ScheduleD/OtherLandBuildings/Depreciation041731
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065989
IRS990ScheduleD/OtherLiabilities/Amount0635
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Withheld
IRS990ScheduleD/TotalOfAmounts0635
IRS990ScheduleD/TotalOfBookValueLandBuildings026356
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes it's documents subject to the public inspection requirements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors receive a copy of the Form 990 via email for review prior to filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation2Pat Morris and Lynn Tompkins are mother/daughter.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1071046 Appaloosa Ln

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$0.02$9.58$2.51$2.23$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.03$9.24$8.62$2.68$5.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.04$3.24$2.82$2.57$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.04$3.06$3.55$2.35$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.17$1.86$2.23$1.97$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$2.50$2.04$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.14$2.23$2.50$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$2.15$2.26$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$2.31$1.49$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.71$1.69$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$1.16$1.37$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.03$1.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$0.98