Civic Intelligence

Haven Humane Society

990 • Fiscal year 2013 • EIN 94-1634752

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.HAVENHUMANE.ORG

View Organization Page

PO Box 99220296099-2202

(530) 241-1653

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$106,476

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,239,685

Down $437,859 (-4.1%) from 2012

Net Assets

Up

$10,042,535

Up $73,967 (+0.7%) from 2012

Liabilities

Down

$197,150

Down $511,826 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

$2,317,121

No earlier filing loaded for comparison.

Expenses

Up

$2,511,066

Up $203,823 (+8.8%) from 2012

Net Income

-$193,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,525,493Liabilities 2011: $121,109Net Assets 2011: $5,404,3842011Assets 2012: $10,677,544Liabilities 2012: $708,976Net Assets 2012: $9,968,5682012Assets 2013: $10,239,685Liabilities 2013: $197,150Net Assets 2013: $10,042,5352013Assets 2014: $13,986,012Liabilities 2014: $207,477Net Assets 2014: $13,778,5352014Assets 2015: $13,453,572Liabilities 2015: $202,165Net Assets 2015: $13,251,4072015Assets 2016: $13,423,135Liabilities 2016: $182,933Net Assets 2016: $13,240,2022016Assets 2017: $13,788,364Liabilities 2017: $168,513Net Assets 2017: $13,619,8512017Assets 2018: $13,227,428Liabilities 2018: $152,827Net Assets 2018: $13,074,6012018Assets 2019: $13,626,470Liabilities 2019: $198,243Net Assets 2019: $13,428,2272019Assets 2020: $13,770,412Liabilities 2020: $631,385Net Assets 2020: $13,139,0272020Assets 2021: $15,539,202Liabilities 2021: $209,857Net Assets 2021: $15,329,3452021Assets 2022: $13,453,247Liabilities 2022: $216,099Net Assets 2022: $13,237,1482022Assets 2023: $15,097,424Liabilities 2023: $294,138Net Assets 2023: $14,803,2862023Assets 2024: $15,748,795Liabilities 2024: $530,563Net Assets 2024: $15,218,2322024

Highlighted filing

2013

Assets$10,239,685
Liabilities$197,150
Net Assets$10,042,535
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,250,8632011Expenses 2012: $2,307,2432012Revenue 2013: $2,317,121Expenses 2013: $2,511,066Net Income 2013: -$193,9452013Revenue 2014: $6,247,771Expenses 2014: $2,493,041Net Income 2014: $3,754,7302014Revenue 2015: $2,405,015Expenses 2015: $2,641,708Net Income 2015: -$236,6932015Revenue 2016: $2,811,138Expenses 2016: $2,822,343Net Income 2016: -$11,2052016Revenue 2017: $3,367,699Expenses 2017: $2,988,050Net Income 2017: $379,6492017Revenue 2018: $2,497,499Expenses 2018: $3,042,749Net Income 2018: -$545,2502018Revenue 2019: $3,888,706Expenses 2019: $3,535,080Net Income 2019: $353,6262019Revenue 2020: $3,074,878Expenses 2020: $3,752,865Net Income 2020: -$677,9872020Revenue 2021: $4,862,850Expenses 2021: $3,925,448Net Income 2021: $937,4022021Revenue 2022: $3,655,038Expenses 2022: $3,880,097Net Income 2022: -$225,0592022Revenue 2023: $4,946,137Expenses 2023: $4,174,217Net Income 2023: $771,9202023Revenue 2024: $4,723,625Expenses 2024: $4,472,305Net Income 2024: $251,3202024

Highlighted filing

2013

Revenue$2,317,121
Expenses$2,511,066
Net Income-$193,945
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,335,096
Mission and Program Overview

Mission

To promote humane treatment of animals through sheltering, spay/neuter, adoption and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,514,204$5,888,789▲ $374,585
Land, Buildings, and Equipment, Net$4,055,891$3,932,122▼ $123,769
Pledges and Grants Receivable$539,139$186,053▼ $353,086
Prepaid Expenses and Deferred Charges-$44,844-
Cash and Non-Interest-Bearing Accounts$388,515$34,108▼ $354,407
Inventories for Sale or Use$33,645$31,619▼ $2,026
Total Assets$10,677,544$10,239,685▼ $437,859
Other Assets Total$146,150$122,150▼ $24,000
Liabilities
Accounts Payable and Accrued Expenses$566,038$81,525▼ $484,513
Deferred Revenue$29,230$63,058▲ $33,828
Other Liabilities$113,708$52,567▼ $61,141
Total Liabilities$708,976$197,150▼ $511,826
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,434,270$5,786,438▲ $352,168
Unrestricted Net Assets$4,498,519$4,220,879▼ $277,640
Temporarily Rstr Net Assets$35,779$35,218▼ $561
Total Net Assets Fund Balance$9,968,568$10,042,535▲ $73,967
Total Liabilities and Net Assets / Fund Balance$10,677,544$10,239,685▼ $437,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,693,930$811,175$4,505,105
Equipment$123,952$527,850$651,802
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,434,270-▲ $352,168-$5,786,438
2012$5,174,459-▲ $259,811-$5,434,270
2011$3,717,249-▼ $103,121-$3,614,128
2010$3,473,570-▲ $243,679-$3,717,249
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cyanna HowdenVeterinarianFT$106,476$106,476

Board Members and Trustees

NameTitle
Dr Heather EvansChairperson
Melissa HuntVice Chairperson
Candis VaughanDirector
Clare GastonDirector
Connie GrinolsDirector
Jeannette FisherDirector
Josh LoweryDirector
Madeline RippeDirector
Wanda AgostiniDirector
Mark StorreyCEO
Dr Jean HuangSecretary
Vickie MarlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,343
Program Service Revenue
$1,750,778
Investment Income
$313,731
Other Revenue
$29,269
All Other Contributions
$223,343
Change in Net Assets
$-193,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,887
Total Revenue per Audited Statements
$2,603,007
Total Revenue per Form 990
$2,317,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,119
Other Expenses$1,037,947
Total Fundraising Expense$90,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,253$72,692$37,705$1,013,650
Office Expenses$213,354$20,413$2,523$236,290
Current Officers, Directors, Trustees, and Key Employees$127,500$44,400$21,000$192,900
All Other Expenses$116,453$45,950$7,177$169,580
Depreciation Depletion$161,249--$161,249
Other Employee Benefits$86,992$52,644$5,552$145,188
Payroll Taxes$96,092$10,333$5,670$112,095
Other Expenses$72,307$6,850$3,491$82,648
Pension Plan Contributions$5,824$2,344$1,118$9,286
Total Functional Expenses$2,122,496$298,100$90,470$2,511,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,529,041
Expenses per Audited Statements$2,511,066
Total Expenses per Form 990$2,511,066
Expenses Not Reported on Form 990$17,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,244
Fundraising Direct Expenses$17,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,448$27,448$5,366$22,082
Event 2$5,972$5,972$335$5,637
Total Events$47,244$47,244$17,975$29,269
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 Liabilities$32,055
Lease Payable$20,512
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Line 11a explanation - a drafted 990 is presented to the finance committee members for their review prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through contract monitoring, accounts payable review and reviews of board minutes.”

Form 990, Part VI, Section B, Line 15

“The entity performs compensation review and approval through a process of a board review of independent persons. The process includes the discussion and approval of compensation rates following the deliberation and consideration of multiple data sources for comparability. The entity performs compensation review and approval through a process of a board review of independent persons. The process includes the discussion and approval of compensation rates following the deliberation and consideration of multiple data sources for comparability.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a file of their public documents at their office. It is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1634752
Phone
5302411653

Signing Officer

Name
Mark Storrey
Title
CEO
Phone
5302411653
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
35

Preparer

Preparer
Trudy Tavares
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the permanent endowment funds are used in operations.”

PART X, LINE 2:

“The organization included the following footnote in their financial statements related to fin 48: "the organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 539 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09968568
IRS990/NetAssetsOrFundBalancesEOYAmt010042535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0202416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267912
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213354
IRS990/OfficeExpensesGrp/TotalAmt0236290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146150
IRS990/OtherAssetsTotalGrp/EOYAmt0122150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145188
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/FundraisingAmt14998
IRS990/OtherExpensesGrp/FundraisingAmt23491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26850
IRS990/OtherExpensesGrp/ProgramServicesAmt0148975
IRS990/OtherExpensesGrp/ProgramServicesAmt1105779
IRS990/OtherExpensesGrp/ProgramServicesAmt284718
IRS990/OtherExpensesGrp/ProgramServicesAmt372307
IRS990/OtherExpensesGrp/TotalAmt0157239
IRS990/OtherExpensesGrp/TotalAmt1146223
IRS990/OtherExpensesGrp/TotalAmt284718
IRS990/OtherExpensesGrp/TotalAmt382648
IRS990/OtherLiabilitiesGrp/BOYAmt0113708
IRS990/OtherLiabilitiesGrp/EOYAmt052567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010333
IRS990/PayrollTaxesGrp/ProgramServicesAmt096092
IRS990/PayrollTaxesGrp/TotalAmt0112095
IRS990/PensionPlanContributionsGrp/FundraisingAmt01118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05824
IRS990/PensionPlanContributionsGrp/TotalAmt09286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05434270
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05786438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044844
IRS990/PrincipalOfficerNm0MARK STORREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL REGULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2KENNELS/RECEIVING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SHASTA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144732
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A LOW COST/HIGH VOLUME, SPAY/NEUTER CLINIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542355
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0607779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION AND OPERATION OF ANIMAL TRAINING PROGRAMS FOR THE COMMUNITY. SERVICES PROVIDED UNDER CONTRACT WITH SHASTA COUNTY AS IT RELATES TO ANIMAL CARE, CONTROL AND LICENSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03356052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173850
IRS990/PYOtherExpensesAmt0830816
IRS990/PYOtherRevenueAmt022987
IRS990/PYProgramServiceRevenueAmt01486234
IRS990/PYRevenuesLessExpensesAmt02731880
IRS990/PYSalariesCompEmpBnftPaidAmt01476427
IRS990/PYTotalExpensesAmt02307243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05039123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03356052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05111663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0964351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84130
IRS990ScheduleA/PublicSupportPY170Pct00.83240
IRS990ScheduleA/PublicSupportTotal170Amt05111663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03356052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05111663
IRS990ScheduleA/TotalSupportAmt06076014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03693930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04505105
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05434270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05786438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05174459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05434270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03717249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03614128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-103121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03473570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03717249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651802
IRS990ScheduleD/ExpensesNotReportedAmt017975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02511066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0267912
IRS990ScheduleD/OtherExpensesIncludedAmt017975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt017975
IRS990ScheduleD/RevenueNotReportedAmt0285887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02317120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE PERMANENT ENDOWMENT FUNDS ARE USED IN OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INCLUDED THE FOLLOWING FOOTNOTE IN THEIR FINANCIAL STATEMENTS RELATED TO FIN 48: "THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,239,685
Liabilities
$197,150
Net assets
$10,042,535
Revenue
$2,317,121
Expenses
$2,511,066
Net income
-$193,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.53$15.2$4.72$4.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.29$14.8$4.95$4.17$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.22$13.2$3.66$3.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.21$15.3$4.86$3.93$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.63$13.1$3.07$3.75$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.20$13.4$3.89$3.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.15$13.1$2.50$3.04$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.17$13.6$3.37$2.99$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.18$13.2$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.20$13.3$2.41$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$6.25$2.49$3.75
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$2.32$2.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.71$9.97$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.40$2.25