Civic Intelligence

Haven Humane Society

990 • Fiscal year 2018 • EIN 94-1634752

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$114,102

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,227,428

Down $560,936 (-4.1%) from 2017

Net Assets

Down

$13,074,601

Down $545,250 (-4.0%) from 2017

Liabilities

Down

$152,827

Down $15,686 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Down

$2,497,499

Down $870,200 (-26%) from 2017

Expenses

Up

$3,042,749

Up $54,699 (+1.8%) from 2017

Net Income

Down

-$545,250

Down $924,899 (-244%) from 2017

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

2018

Assets$13,227,428
Liabilities$152,827
Net Assets$13,074,601
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$2,497,499
Expenses$3,042,749
Net Income-$545,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,557,073
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$10,057,232$8,995,969▼ $1,061,263
Land, Buildings, and Equipment, Net$3,598,344$3,909,593▲ $311,249
Cash and Non-Interest-Bearing Accounts$13,997$233,037▲ $219,040
Inventories for Sale or Use$42,370$42,028▼ $342
Receivables From Officers Etc$42,285$16,785▼ $25,500
Prepaid Expenses and Deferred Charges$22,276$16,386▼ $5,890
Accounts Receivable$5,860$10,330▲ $4,470
Other Notes and Loans Receivable, Net$6,000$3,300▼ $2,700
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,788,364$13,227,428▼ $560,936
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,348$65,893▼ $9,455
Deferred Revenue$53,060$51,350▼ $1,710
Other Liabilities$40,105$35,584▼ $4,521
Total Liabilities$168,513$152,827▼ $15,686
Net Assets / Fund Balance
Unrestricted Net Assets$7,459,581$7,611,887▲ $152,306
Permanently Rstr Net Assets$6,120,734$5,462,714▼ $658,020
Temporarily Rstr Net Assets$39,536--
Total Net Assets Fund Balance$13,619,851$13,074,601▼ $545,250
Total Liabilities and Net Assets / Fund Balance$13,788,364$13,227,428▼ $560,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,538,595$1,417,027$4,955,622
Equipment$256,758$790,527$1,047,285
Land$114,240-$114,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,120,734-▼ $727,594-$5,393,140
2017$5,642,212-▲ $478,522-$6,120,734
2016$5,455,686-▲ $186,526-$5,642,212
2015$5,819,838-▼ $364,152-$5,455,686
2014$5,786,438-▲ $33,400-$5,819,838
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cyanna HowdenVeterinarianFT$114,102$114,102
Mark StorreyCEOFT$89,600$89,600

Board Members and Trustees

NameTitle
Connie GrinolsChairperson
Sally Von DachenhausenCo-Chairperson
Christina Cosh-davisDirector
Josh LoweryDirector
Kara TennantDirector
Lesha SchaeferDirector
Michelle NegethonDirector
Patty FriesenDirector
Wendell EndersDirector
Madeline RippeSecretary
Tammy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,088
Program Service Revenue
$1,921,995
Investment Income
$-406,429
Other Revenue
$105,845
All Other Contributions
$876,088
Change in Net Assets
$-545,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,499
Revenue Not Reported on Form 990
$59,574
Total Revenue per Audited Statements
$2,557,073
Total Revenue per Form 990
$2,497,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,496
Other Expenses$1,098,253
Total Fundraising Expense$224,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,826$47,614$114,966$1,438,406
Office Expenses$218,909$16,364$8,790$244,063
Depreciation Depletion$211,827$6,169-$217,996
Current Officers, Directors, Trustees, and Key Employees$171,171$18,008$14,523$203,702
Payroll Taxes$122,009$10,847$9,982$142,838
Other Employee Benefits$108,444$11,072$17,676$137,192
Insurance$44,052$57,585-$101,637
All Other Expenses$29,243$21,500$6,028$56,771
Other Expenses$43,660$2,197$1,072$46,929
Fees for Services Other$10,179$12,206-$22,385
Pension Plan Contributions$10,373$11,985-$22,358
Advertising$299$4,235$126$4,660
Total Functional Expenses$2,592,188$226,134$224,427$3,042,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,323
Expenses per Audited Statements$3,042,749
Total Expenses per Form 990$3,042,749
Expenses Not Reported on Form 990$59,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,419
Fundraising Direct Expenses$59,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark, Wine, & Brew$108,992$108,992$43,189$65,803
Putt 4 Paws$21,944$21,944$10,837$11,107
Total Events$160,970$160,970$59,574$101,396
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$42,285$16,785▼ $25,500
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$35,583
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 draft 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Storrey
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
184

Preparer

Firm
Hathaway Ksenzulak & Lapp LLP
Address
1681 E Cypress Ave, Redding, CA 96002
Preparer
Patricia Brandon-Waterman 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 $59574”

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

“Special event expenses $59574”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VETERINARIAN
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IRS990/InsuranceGrp/ProgramServicesAmt044052
IRS990/InsuranceGrp/TotalAmt0101637
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-406405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-406405
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08995969
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03598344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03909593
IRS990/LandBldgEquipCostOrOtherBssAmt06117147
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt013619851
IRS990/NetAssetsOrFundBalancesEOYAmt013074601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218909
IRS990/OfficeExpensesGrp/TotalAmt0244063
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137192
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT & UTILITIES
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt047863
IRS990/OtherExpensesGrp/FundraisingAmt13401
IRS990/OtherExpensesGrp/FundraisingAmt21072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22197
IRS990/OtherExpensesGrp/ProgramServicesAmt0120881
IRS990/OtherExpensesGrp/ProgramServicesAmt1133212
IRS990/OtherExpensesGrp/ProgramServicesAmt292103
IRS990/OtherExpensesGrp/ProgramServicesAmt343660
IRS990/OtherExpensesGrp/TotalAmt0171885
IRS990/OtherExpensesGrp/TotalAmt1139824
IRS990/OtherExpensesGrp/TotalAmt292103
IRS990/OtherExpensesGrp/TotalAmt346929
IRS990/OtherLiabilitiesGrp/BOYAmt040105
IRS990/OtherLiabilitiesGrp/EOYAmt035584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03300
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122009
IRS990/PayrollTaxesGrp/TotalAmt0142838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010373
IRS990/PensionPlanContributionsGrp/TotalAmt022358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06120734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05462714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016386
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/RelatedOrExemptFuncIncomeAmt0877290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4642862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4642862
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/ExpenseAmt0851530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01005814
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER AND CARE FOR ABUSED AND UNWANTED ANIMALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01074417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01113603
IRS990/PYOtherRevenueAmt098910
IRS990/PYProgramServiceRevenueAmt01936702
IRS990/PYRevenuesLessExpensesAmt0379649
IRS990/PYSalariesCompEmpBnftPaidAmt01874447
IRS990/PYTotalExpensesAmt02988050
IRS990/PYTotalRevenueAmt03367699
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt042285
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt016785
IRS990/ReconcilationRevenueExpnssAmt0-545250
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0642862
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228622

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,227,428
Liabilities
$152,827
Net assets
$13,074,601
Revenue
$2,497,499
Expenses
$3,042,749
Net income
-$545,250
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
2018Detailed filing. Detailed filing data is available for this year.$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