Civic Intelligence

Haven Humane Society

990 • Fiscal year 2015 • EIN 94-1634752

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileWWW.HAVENHUMANE.ORG

View Organization Page

PO Box 992202Redding, CA 96099

(530) 241-1653

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$88,960

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$13,453,572

Down $532,440 (-3.8%) from 2014

Net Assets

Down

$13,251,407

Down $527,128 (-3.8%) from 2014

Liabilities

Down

$202,165

Down $5,312 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Down

$2,405,015

Down $3,842,756 (-62%) from 2014

Expenses

Up

$2,641,708

Up $148,667 (+6.0%) from 2014

Net Income

Down

-$236,693

Down $3,991,423 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$13,453,572
Liabilities$202,165
Net Assets$13,251,407
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$2,405,015
Expenses$2,641,708
Net Income-$236,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,452,522
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,887,771$9,342,425▼ $545,346
Land, Buildings, and Equipment, Net$3,785,603$3,818,584▲ $32,981
Cash and Non-Interest-Bearing Accounts$145,595$125,898▼ $19,697
Receivables From Officers Etc$107,881$92,788▼ $15,093
Prepaid Expenses and Deferred Charges$18,742$34,400▲ $15,658
Inventories for Sale or Use$34,894$31,578▼ $3,316
Accounts Receivable-$7,899-
Pledges and Grants Receivable$5,526$0▼ $5,526
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,986,012$13,453,572▼ $532,440
Other Assets Total-$0-
Liabilities
Deferred Revenue$90,660$103,538▲ $12,878
Other Liabilities$52,105$51,161▼ $944
Accounts Payable and Accrued Expenses$64,712$47,466▼ $17,246
Total Liabilities$207,477$202,165▼ $5,312
Net Assets / Fund Balance
Unrestricted Net Assets$7,917,604$7,740,025▼ $177,579
Permanently Rstr Net Assets$5,819,838$5,455,686▼ $364,152
Temporarily Rstr Net Assets$41,093$55,696▲ $14,603
Total Net Assets Fund Balance$13,778,535$13,251,407▼ $527,128
Total Liabilities and Net Assets / Fund Balance$13,986,012$13,453,572▼ $532,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,322$1,043,493$4,518,815
Equipment$229,022$585,083$814,105
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,819,838-▼ $364,152-$5,455,686
2014$5,786,438-▲ $33,400-$5,819,838
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cyanna HowdenVeterinarianFT$88,960$88,960
Mark StorreyCEOFT$87,526$87,526

Board Members and Trustees

NameTitle
Josh LoweryChairperson
Dr Heather EvansV Chairperson
Clare GastonDirector
Connie GrinolsDirector
Jeannette FisherDirector
Sally Von DachenhausenDirector
Madeline RippeSecretary
Mike SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,415
Program Service Revenue
$1,754,188
Investment Income
$245,049
Other Revenue
$53,363
All Other Contributions
$352,415
Change in Net Assets
$-236,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,405,015
Revenue Not Reported on Form 990
$17,786
Total Revenue per Audited Statements
$2,422,801
Total Revenue per Form 990
$2,405,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,195
Other Expenses$1,039,513
Total Fundraising Expense$129,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,797$101,279$81,687$1,169,763
Office Expenses$197,001$15,743$4,241$216,985
Depreciation Depletion$184,520$3,000-$187,520
Current Officers, Directors, Trustees, and Key Employees$148,301$15,601$12,584$176,486
Payroll Taxes$103,628$9,891$9,291$122,810
Other Employee Benefits$85,621$12,066$4,691$102,378
Insurance$31,813$44,734$2,315$78,862
All Other Expenses$24,865$34,011$1,096$59,972
Other Expenses$32,639$2,596$1,377$36,612
Pension Plan Contributions$9,001$15,922$5,835$30,758
Fees for Services Other$9,054$17,606-$26,660
Advertising$146$4,200$1,158$5,504
Total Functional Expenses$2,191,941$320,449$129,318$2,641,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,659,494
Expenses per Audited Statements$2,641,708
Total Expenses per Form 990$2,641,708
Expenses Not Reported on Form 990$17,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,149
Fundraising Direct Expenses$17,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark, Wine, & Brew$48,801$48,801$13,350$35,451
Dog-a-thon$13,844$13,844$4,436$9,408
Total Events$62,645$62,645$17,786$44,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$107,881$92,788▼ $15,093
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$38,366
Lease Payable$12,795
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, Line 11B: Form 990 Review Process

“A drafted 990 is presented to the finance committee members for their review prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization 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, Line 19: Other Organization Documents Publicly Available

“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

Filer Name
Haven Humane Society
EIN
94-1634752
Phone
5302411653
Address
PO Box 992202, Redding, CA 96099

Signing Officer

Name
Mark Storrey
Title
CEO
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
40

Preparer

Firm
Hathaway Ksenzulak & Lapp LLP
Address
1681 E Cypress Ave, Redding, CA 96002
Preparer
Karina C Lapp CPA
Phone
5302222898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: organization and operation of animal training programs for the community.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $17786”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $17786”

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IRS990/FundraisingGrossIncomeAmt071149
IRS990/GainOrLossGrp/SecuritiesAmt0-29721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02452522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt044734
IRS990/InsuranceGrp/ProgramServicesAmt031813
IRS990/InsuranceGrp/TotalAmt078862
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031578
IRS990/InvestmentIncomeGrp/ExclusionAmt0274770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274770
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09887771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09342425
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03818584
IRS990/LandBldgEquipCostOrOtherBssAmt05447160
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029721
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote humane treatment of animals through sheltering, spay/neuter, adoption, and community education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013778535
IRS990/NetAssetsOrFundBalancesEOYAmt013251407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-290435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197001
IRS990/OfficeExpensesGrp/TotalAmt0216985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102378
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT & UTILITIES
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0431
IRS990/OtherExpensesGrp/FundraisingAmt14612
IRS990/OtherExpensesGrp/FundraisingAmt21377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22596
IRS990/OtherExpensesGrp/ProgramServicesAmt0190412
IRS990/OtherExpensesGrp/ProgramServicesAmt1106983
IRS990/OtherExpensesGrp/ProgramServicesAmt281160
IRS990/OtherExpensesGrp/ProgramServicesAmt332639
IRS990/OtherExpensesGrp/TotalAmt0230164
IRS990/OtherExpensesGrp/TotalAmt1116074
IRS990/OtherExpensesGrp/TotalAmt281160
IRS990/OtherExpensesGrp/TotalAmt336612
IRS990/OtherLiabilitiesGrp/BOYAmt052105
IRS990/OtherLiabilitiesGrp/EOYAmt051161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103628
IRS990/PayrollTaxesGrp/TotalAmt0122810
IRS990/PensionPlanContributionsGrp/FundraisingAmt05835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09001
IRS990/PensionPlanContributionsGrp/TotalAmt030758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05819838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05455686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034400
IRS990/PrincipalOfficerNm0Mark Storrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL REGULATION
IRS990/ProgramServiceRevenueGrp/Desc1KENNELS/RECEIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SHASTA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4SPAY/NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4680924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4680924
IRS990/ProgSrvcAccomActy2Grp/Desc0Haven Humane is an independent contractor for the Cities of Redding and Anderson, administering the animal regulation services contract. Also, services are provided under contract with Shasta County as it relates to animal care, control and licensing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0793383
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04178888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0981898
IRS990/PYOtherRevenueAmt043867
IRS990/PYProgramServiceRevenueAmt01742318
IRS990/PYRevenuesLessExpensesAmt03754730
IRS990/PYSalariesCompEmpBnftPaidAmt01511143
IRS990/PYTotalExpensesAmt02493041
IRS990/PYTotalRevenueAmt06247771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0107881
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt092788
IRS990/ReconcilationRevenueExpnssAmt0-236693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680924
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03356052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04947700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0961574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt04947700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03356052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947700
IRS990ScheduleA/TotalSupportAmt05909274

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,453,572
Liabilities
$202,165
Net assets
$13,251,407
Revenue
$2,405,015
Expenses
$2,641,708
Net income
-$236,693
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
Peer Organizations

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