Civic Intelligence

We Care Animal Rescue Inc

EIN 94-2864103 • 501(c)3 • St Helena, CA

Profile

The organization's primary purpose is to rescue homeless animals and provide boarding and veterinary care until animals are adopted.

1345 Charter Oak AvenueSt Helena, CA 94574

www.wecareanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,007

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,532,844

Up $115,390 (+3.4%) from 2023

Liabilities

Down

$4,046

Down $4,748 (-54%) from 2023

Net Assets

Up

$3,528,798

Up $120,138 (+3.5%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$984,607

Up $201,499 (+26%) from 2023

Expenses

Up

$900,492

Up $124,892 (+16%) from 2023

Net Income

Up

$84,115

Up $76,607 (+1020%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,673,180Liabilities 2010: $0Net Assets 2010: $1,673,1802010Assets 2011: $1,697,593Liabilities 2011: $4,926Net Assets 2011: $1,692,6672011Assets 2012: $1,850,483Liabilities 2012: $0Net Assets 2012: $1,850,4832012Assets 2013: $1,936,382Liabilities 2013: $9,742Net Assets 2013: $1,926,6402013Assets 2014: $1,933,458Liabilities 2014: $0Net Assets 2014: $1,933,4582014Assets 2015: $1,877,684Liabilities 2015: $51,741Net Assets 2015: $1,825,9432015Assets 2016: $1,865,242Liabilities 2016: $570Net Assets 2016: $1,864,6722016Assets 2017: $1,863,823Liabilities 2017: $796Net Assets 2017: $1,863,0272017Assets 2018: $3,686,616Liabilities 2018: $9,470Net Assets 2018: $3,677,1462018Assets 2019: $3,709,218Liabilities 2019: $21,076Net Assets 2019: $3,688,1422019Assets 2020: $4,203,585Liabilities 2020: $8,112Net Assets 2020: $4,195,4732020Assets 2021: $3,933,221Liabilities 2021: $12,746Net Assets 2021: $3,920,4752021Assets 2022: $3,369,527Liabilities 2022: $68,635Net Assets 2022: $3,300,8922022Assets 2023: $3,417,454Liabilities 2023: $8,794Net Assets 2023: $3,408,6602023Assets 2024: $3,532,844Liabilities 2024: $4,046Net Assets 2024: $3,528,7982024

Highlighted filing

2024

Assets$3,532,844
Liabilities$4,046
Net Assets$3,528,798
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $281,4802010Revenue 2011: $332,462Expenses 2011: $312,975Net Income 2011: $19,4872011Expenses 2012: $358,9182012Revenue 2013: $482,320Expenses 2013: $406,163Net Income 2013: $76,1572013Revenue 2014: $418,193Expenses 2014: $411,375Net Income 2014: $6,8182014Revenue 2015: $442,006Expenses 2015: $489,491Net Income 2015: -$47,4852015Revenue 2016: $409,480Expenses 2016: $379,597Net Income 2016: $29,8832016Revenue 2017: $342,873Expenses 2017: $440,689Net Income 2017: -$97,8162017Revenue 2018: $2,666,590Expenses 2018: $699,009Net Income 2018: $1,967,5812018Revenue 2019: $629,678Expenses 2019: $791,319Net Income 2019: -$161,6412019Revenue 2020: $1,254,044Expenses 2020: $867,383Net Income 2020: $386,6612020Revenue 2021: $644,365Expenses 2021: $1,060,095Net Income 2021: -$415,7302021Revenue 2022: $790,259Expenses 2022: $869,598Net Income 2022: -$79,3392022Revenue 2023: $783,108Expenses 2023: $775,600Net Income 2023: $7,5082023Revenue 2024: $984,607Expenses 2024: $900,492Net Income 2024: $84,1152024

Highlighted filing

2024

Revenue$984,607
Expenses$900,492
Net Income$84,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,532,844
Liabilities
$4,046
Net assets
$3,528,798
Revenue
$984,607
Expenses
$900,492
Net income
$84,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.98$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.78$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.30$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.64$1.06$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.20$1.25$0.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.63$0.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.67$0.70$1.97
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.34$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.44$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.48$0.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.36
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.69$0.33$0.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,083,038
Mission and Program Overview

Mission

The organization's primary purpose is to rescue homeless animals and provide boarding and veterinary care until animals are adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,851,019$1,882,754▲ $31,735
Land, Buildings, and Equipment, Net$1,196,482$1,348,339▲ $151,857
Other Notes and Loans Receivable, Net$240,000$190,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$129,953$111,751▼ $18,202
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,417,454$3,532,844▲ $115,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,794$4,046▼ $4,748
Total Liabilities$8,794$4,046▼ $4,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,408,660$3,528,798▲ $120,138
Total Net Assets Fund Balance$3,408,660$3,528,798▲ $120,138
Total Liabilities and Net Assets / Fund Balance$3,417,454$3,532,844▲ $115,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,664$337,767$1,587,431
Equipment$34,211$52,990$87,201
Land$64,464-$64,464
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley ArmstrongExecutive DirectorFT$113,049$3,958$117,007

Board Members and Trustees

NameTitle
Sean McVityPresident
Bob EveringhamDirector
Robin IshmaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,068
Program Service Revenue
$13,701
Investment Income
$108,838
Other Revenue
$0
All Other Contributions
$862,068
Change in Net Assets
$84,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,231
Other Expenses$434,261
Total Fundraising Expense$157,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,689$52,168$43,045$294,902
Fees for Services Other$113,312$20,995$33,676$167,983
Current Officers, Directors, Trustees, and Key Employees$39,653$39,653$39,652$118,958
Depreciation Depletion$40,089$4,454-$44,543
Payroll Taxes$20,031$7,684$6,921$34,636
Occupancy$15,630$8,335$8,334$32,299
Insurance$8,777$14,120$3,032$25,929
Other Employee Benefits$12,009$3,137$2,589$17,735
All Other Expenses$6,309$977$7,668$14,954
Fees for Services Accounting-$14,613-$14,613
Advertising$5,079-$7,588$12,667
Fees for Services Legal-$11,310-$11,310
Fees for Service Investment Mgmnt Fees-$8,453-$8,453
Information Technology$2,719$2,719$2,718$8,156
Other Expenses$7,145--$7,145
Office Expenses$1,792$1,792$1,791$5,375
Conferences and Meetings-$1,017-$1,017
Total Functional Expenses$552,051$191,427$157,014$900,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 A, Line 2

“Sean McVity and Robin Ishmael are married to each other”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by a local public accounting firm. It is then reviewed by the Board president, board treasurer, and the executive director prior to filing.”

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

“Every board member is provided with a copy of the organization's conflict of interest policy. Each year every board member is required to fill out a conflict of interest questionnaire. The organization's executive committee reviews the annual questionnaires and takes appropriate action if a conflict is identified.”

Form 990, Part VI, Section B, Line 15A

“The board president determines the executive director's compensation each year based upon the responsibilities of the position, the mission area, geographic location and financial condition of the organization, the longevity of employment and the level of compensation for similar positions at other comparable organizations in the area. This process is documented in writing. The president then informs the entire board of the compensation amount.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, line 15B

“The organization does not compensate any board members nor are there any key employees in the organization.”

Filing and Contact Details

Filer

Filer Name
We Care Animal Rescue Inc
EIN
94-2864103
Phone
7079637044
Address
1345 Charter Oak Avenue, St Helena, CA 94574

Signing Officer

Name
Sean McVity
Title
President
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean McVity
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
40

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
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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/Desc0In-Facility Program: We Care takes in pets from owners in our community and other shelters who have animals facing euthanasia. Through partnership with our local veterinary clinics we get the cats available for adoption or maintain their health while they live out their final days as a sanctuary cat. The organization served 286 animals in its shelter in 2024.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03408660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03528798
IRS990/NoncashContributionsAmt019026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08334
IRS990/OccupancyGrp/ManagementAndGeneralAmt08335
IRS990/OccupancyGrp/ProgramServicesAmt015630
IRS990/OccupancyGrp/TotalAmt032299
IRS990/OfficeExpensesGrp/FundraisingAmt01791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OfficeExpensesGrp/ProgramServicesAmt01792
IRS990/OfficeExpensesGrp/TotalAmt05375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017735
IRS990/OtherExpensesGrp/Desc0Animal Food
IRS990/OtherExpensesGrp/Desc1Shelter Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Animal Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt043293
IRS990/OtherExpensesGrp/ProgramServicesAmt129141
IRS990/OtherExpensesGrp/ProgramServicesAmt27383
IRS990/OtherExpensesGrp/ProgramServicesAmt37145
IRS990/OtherExpensesGrp/TotalAmt043293
IRS990/OtherExpensesGrp/TotalAmt129141
IRS990/OtherExpensesGrp/TotalAmt27383
IRS990/OtherExpensesGrp/TotalAmt37145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0240000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07684
IRS990/PayrollTaxesGrp/ProgramServicesAmt020031
IRS990/PayrollTaxesGrp/TotalAmt034636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sean McVity
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013701
IRS990/ProgSrvcAccomActy2Grp/Desc0Pets In Need: We Care provides pet food, litter, and other pet related supplies to help keep pets in their homes and out of the shelter. We lend traps, trapping supplies, and reimburse spay and neuter costs for ferals in our community. We also provide spay/neuter reimbursement and help cover the cost of emergency medical care. Our wellness clinics provided routine treatment for 38 animals in our community in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306022
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt07508
IRS990/PYSalariesCompEmpBnftPaidAmt0469578
IRS990/PYTotalExpensesAmt0775600
IRS990/PYTotalRevenueAmt0783108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48840
IRS990ScheduleA/PublicSupportPY170Pct00.49150
IRS990ScheduleA/PublicSupportTotal170Amt01608880
IRS990ScheduleA/SubstantialContributorsTotAmt0914778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523658
IRS990ScheduleA/TotalSupportAmt03294243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01587431
IRS990ScheduleD/EquipmentGrp/BookValueAmt034211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087201
IRS990ScheduleD/LandGrp/BookValueAmt064464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sean McVity and Robin Ishmael are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a local public accounting firm. It is then reviewed by the Board president, board treasurer, and the executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every board member is provided with a copy of the organization's conflict of interest policy. Each year every board member is required to fill out a conflict of interest questionnaire. The organization's executive committee reviews the annual questionnaires and takes appropriate action if a conflict is identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board president determines the executive director's compensation each year based upon the responsibilities of the position, the mission area, geographic location and financial condition of the organization, the longevity of employment and the level of compensation for similar positions at other comparable organizations in the area. This process is documented in writing. The president then informs the entire board of the compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not compensate any board members nor are there any key employees in the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03417454
IRS990/TotalAssetsEOYAmt03532844
IRS990/TotalAssetsGrp/BOYAmt03417454
IRS990/TotalAssetsGrp/EOYAmt03532844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0862068
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08794
IRS990/TotalLiabilitiesEOYAmt04046
IRS990/TotalLiabilitiesGrp/BOYAmt08794
IRS990/TotalLiabilitiesGrp/EOYAmt04046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03408660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03528798
IRS990/TotalOtherCompensationAmt03958
IRS990/TotalProgramServiceExpensesAmt0552051
IRS990/TotalProgramServiceRevenueAmt013701
IRS990/TotalReportableCompFromOrgAmt0113049
IRS990/TotalRevenueGrp/ExclusionAmt0108838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984607
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03417454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03532844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 Charter Oak Avenue

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