Civic Intelligence

Animal Rescue and Adoption Center of Eo Blue Mountain Humane Association

990 • Fiscal year 2011 • EIN 93-1142642

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

3212 Old Hwy 3097850
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$623,543

Up $13,730 (+2.3%) from 2010

Net Assets

Up

$619,834

Up $12,225 (+2.0%) from 2010

Liabilities

Up

$3,709

Up $1,505 (+68%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189,934

Up $12,240 (+6.9%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $609,813Liabilities 2010: $2,204Net Assets 2010: $607,6092010Assets 2011: $623,543Liabilities 2011: $3,709Net Assets 2011: $619,8342011Assets 2012: $484,716Liabilities 2012: $3,709Net Assets 2012: $481,0072012Assets 2013: $352,138Liabilities 2013: $3,709Net Assets 2013: $348,4292013Assets 2014: $294,697Liabilities 2014: $798Net Assets 2014: $293,8992014Assets 2015: $180,025Liabilities 2015: $798Net Assets 2015: $179,2272015Assets 2016: $145,465Liabilities 2016: $798Net Assets 2016: $144,6672016Assets 2017: $88,322Liabilities 2017: $02017Assets 2018: $180,384Liabilities 2018: $0Net Assets 2018: $180,3842018Assets 2019: $143,606Net Assets 2019: $143,6062019Assets 2020: $139,449Liabilities 2020: $15,4372020Assets 2021: $148,065Liabilities 2021: $0Net Assets 2021: $148,0652021Assets 2022: $165,434Net Assets 2022: $165,4342022Assets 2023: $165,698Liabilities 2023: $02023

Highlighted filing

2011

Assets$623,543
Liabilities$3,709
Net Assets$619,834

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $177,6942010Expenses 2011: $189,9342011Revenue 2012: $119,325Expenses 2012: $258,152Net Income 2012: -$138,8272012Revenue 2013: $97,795Expenses 2013: $230,373Net Income 2013: -$132,5782013Revenue 2014: $106,651Expenses 2014: $155,592Net Income 2014: -$48,9412014Revenue 2015: $86,398Expenses 2015: $201,070Net Income 2015: -$114,6722015Revenue 2016: $126,101Expenses 2016: $160,661Net Income 2016: -$34,5602016Revenue 2017: $119,699Expenses 2017: $176,044Net Income 2017: -$56,3452017Revenue 2018: $225,068Expenses 2018: $133,006Net Income 2018: $92,0622018Revenue 2019: $86,489Expenses 2019: $123,267Net Income 2019: -$36,7782019Revenue 2020: $141,351Expenses 2020: $160,945Net Income 2020: -$19,5942020Revenue 2021: $219,030Expenses 2021: $194,977Net Income 2021: $24,0532021Revenue 2022: $163,195Expenses 2022: $145,826Net Income 2022: $17,3692022Revenue 2023: $142,804Expenses 2023: $142,540Net Income 2023: $2642023

Highlighted filing

2011

Revenue-
Expenses$189,934
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$203,828
Mission and Program Overview

Mission

Educate, advocate and outreach on behalf of animals in union county and surrounding areas. Activities include adoption services, boarding and vet care for abandoned animals, education, spay and neutering services, licensing and microchipping.

Filing and Contact Details

Filer

EIN
93-1142642
Raw XML AppendixShowing 400 of 480 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/EOY045
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Education and spay, neutering, licensing, adoption, boarding and care of all animals, especially cats and dogs, in Union County and surrounding areas. Newsletter is published and mailed three times annually.
IRS990/Advertising/ProgramServices0639
IRS990/Advertising/Total0639
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions071499
IRS990/AllOtherExpenses/ProgramServices014865
IRS990/AllOtherExpenses/Total014865
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY077079
IRS990/CashNonInterestBearing/EOY030249
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0377
IRS990/ConferencesMeetings/Total0377
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear095332
IRS990/ContributionsGrantsPriorYear0103594
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices012690
IRS990/DepreciationDepletion/Total012690
IRS990/DescribedIn501C30true
IRS990/Description0Care and adoption of approximately 2000 animals, including goats and horses, in Union County and surrounding area which serves 105,000+ people. A newsletter was published three times and mailed to all members and public officals. Spay, neutering, licensing and boarding of cats, dogs, goats, rabbits, horses and other animals was accomplished.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0189934
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01640
IRS990/FeesForServicesAccounting/Total01640
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0797
IRS990/FeesForServicesInvstMgmntFees/Total0797
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Tammy Gilstrap
IRS990/Form990PartVIISectionA/NamePerson1Cindy Forester
IRS990/Form990PartVIISectionA/NamePerson2Cameron Brinlee
IRS990/Form990PartVIISectionA/NamePerson3Jan Peterson
IRS990/Form990PartVIISectionA/NamePerson4Mike Cribbs
IRS990/Form990PartVIISectionA/NamePerson5Nicki Cribbs
IRS990/Form990PartVIISectionA/NamePerson6Heidi Van Schoonhoven
IRS990/Form990PartVIISectionA/NamePerson7Scott Hayes
IRS990/Form990PartVIISectionA/NamePerson8Gayle Hescock
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary/Treas
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses01825
IRS990/FundraisingEvents02328
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants020750
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016947
IRS990/GrossReceipts0203828
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04475
IRS990/Insurance/Total04475
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear039578
IRS990/InvestmentIncomePriorYear011973
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome039578
IRS990/InvestmentIncome/TotalRevenueColumn039578
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0115862
IRS990/LandBuildingsEquipmentBasis0246746
IRS990/LandBuildingsEquipmentBasisNet/BOY0109240
IRS990/LandBuildingsEquipmentBasisNet/EOY0130884
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0755
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education and spay, neutering, licensing, adoption, boarding and care of all animals, especially cats and dogs, in Union County and surrounding areas. Newsletter is published and mailed three times annually.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0607609
IRS990/NetAssetsOrFundBalancesEOY0619834
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015122
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015122
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02290
IRS990/OfficeExpenses/Total02290
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices07161
IRS990/OtherEmployeeBenefits/Total07161
IRS990/OtherExpensePriorYear081174
IRS990/OtherExpensesCurrentYear074557
IRS990/OtherExpenses/Description0Veterinary Supplies
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2S/N Expense
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/Description4Operating Supplies
IRS990/OtherExpenses/ProgramServices07192
IRS990/OtherExpenses/ProgramServices18092
IRS990/OtherExpenses/ProgramServices27064
IRS990/OtherExpenses/ProgramServices37760
IRS990/OtherExpenses/ProgramServices46676
IRS990/OtherExpenses/Total07192
IRS990/OtherExpenses/Total18092
IRS990/OtherExpenses/Total27064
IRS990/OtherExpenses/Total37760
IRS990/OtherExpenses/Total46676
IRS990/OtherLiabilities/BOY02204
IRS990/OtherLiabilities/EOY03709
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015122
IRS990/OtherRevenuePriorYear018867
IRS990/OtherSalariesAndWages/ProgramServices097768
IRS990/OtherSalariesAndWages/Total097768
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices010448
IRS990/PayrollTaxes/Total010448
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051971
IRS990/ProgramServiceRevenue/Description0Spay/Neuter Program
IRS990/ProgramServiceRevenue/Description1Animal Shelter
IRS990/ProgramServiceRevenuePriorYear066748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147329
IRS990/ProgramServiceRevenue/TotalRevenueColumn04642
IRS990/ProgramServiceRevenue/TotalRevenueColumn147329
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0156
IRS990/ReconcilationRevenueExpenses012069
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0607609
IRS990/RetainedEarningsEndowmentEtc/EOY0619834
IRS990/Revenue0156702
IRS990/RevenuesLessExpensesCY012069
IRS990/RevenuesLessExpensesPriorYear023488
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0115377
IRS990/SalariesEtcPriorYear096520
IRS990/SavingsAndTempCashInvestments/BOY0423494
IRS990/SavingsAndTempCashInvestments/EOY0462365
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0181350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120226
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0573374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07867
IRS990ScheduleA/GrossInvestmentIncome509/Total082144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053083
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0333926
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039578
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07867
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082144
IRS990ScheduleA/InvestmentIncomePercentage00.08300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91700
IRS990ScheduleA/PublicSupportTotal5090907300
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0162425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0239693
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0173309
IRS990ScheduleA/Total509/Total0907300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0202003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0181350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0251348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0173567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0181176
IRS990ScheduleA/TotalSupportTotal/Total0989444
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Buildings/Depreciation030983
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis030983
IRS990ScheduleD/Equipment/BookValue010400
IRS990ScheduleD/Equipment/Depreciation02600
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013000
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/LeaseholdImprovements/BookValue057607
IRS990ScheduleD/LeaseholdImprovements/Depreciation068123
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0125730
IRS990ScheduleD/OtherLandBuildings/BookValue02877
IRS990ScheduleD/OtherLandBuildings/Depreciation014156
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017033
IRS990ScheduleD/OtherLiabilities/Amount03709
IRS990ScheduleD/OtherLiabilities/Description0Payroll Tax Liability
IRS990ScheduleD/TotalOfAmounts03709
IRS990ScheduleD/TotalOfBookValueLandBuildings0130884
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01825
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011181
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205766
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016947
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011181
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205766
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016947
IRS990ScheduleG/EventsInformation/NameOfEvent10Yard sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament and misc
IRS990ScheduleG/EventsInformation/NetIncomeSummary015122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01825
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.43$1.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.63$1.46$0.17
2021Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.19$1.95$0.24
2020Summary only. Only limited summary data is available for this year.$1.39$0.15$1.41$1.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.86$1.23$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.25$1.33$0.92
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$1.20$1.76$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$1.26$1.61$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.86$2.01$1.15
2014Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$1.07$1.56$0.49
2013Summary only. Only limited summary data is available for this year.$3.52$0.04$3.48$0.98$2.30$1.33
2012Summary only. Only limited summary data is available for this year.$4.85$0.04$4.81$1.19$2.58$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.04$6.20$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.02$6.08$1.78