Civic Intelligence

Little Red Hen Nursery Inc.

990 • Fiscal year 2012 • EIN 94-3380673

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.littleredhen.org
14555 Camaren Park Dr95973-8835
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$716,290

Up $316,060 (+79%) from 2011

Net Assets

Up

$678,712

Up $278,482 (+70%) from 2011

Liabilities

Up

$37,578

Up $37,578 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,441,595

Down $153,159 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $400,230Liabilities 2011: $0Net Assets 2011: $400,2302011Assets 2012: $716,290Liabilities 2012: $37,578Net Assets 2012: $678,7122012Assets 2013: $624,682Liabilities 2013: $40,964Net Assets 2013: $583,7182013Assets 2014: $655,251Liabilities 2014: $63,026Net Assets 2014: $592,2252014Assets 2015: $708,049Liabilities 2015: $29,949Net Assets 2015: $678,1002015Assets 2016: $728,621Liabilities 2016: $41,924Net Assets 2016: $686,6972016Assets 2017: $654,182Liabilities 2017: $43,183Net Assets 2017: $610,9992017Assets 2018: $765,260Liabilities 2018: $46,524Net Assets 2018: $718,7362018Assets 2019: $806,278Liabilities 2019: $92,948Net Assets 2019: $713,3302019Assets 2020: $1,400,792Liabilities 2020: $60,718Net Assets 2020: $1,340,0742020Assets 2021: $1,662,912Liabilities 2021: $69,528Net Assets 2021: $1,593,3842021Assets 2022: $1,187,459Liabilities 2022: $70,688Net Assets 2022: $1,116,7712022Assets 2023: $1,952,150Liabilities 2023: $82,901Net Assets 2023: $1,869,2492023Assets 2024: $1,849,185Liabilities 2024: $118,197Net Assets 2024: $1,730,9882024

Highlighted filing

2012

Assets$716,290
Liabilities$37,578
Net Assets$678,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,482,967Expenses 2011: $1,594,754Net Income 2011: -$111,7872011Expenses 2012: $1,441,5952012Revenue 2013: $1,453,779Expenses 2013: $1,548,773Net Income 2013: -$94,9942013Revenue 2014: $1,939,250Expenses 2014: $1,930,743Net Income 2014: $8,5072014Revenue 2015: $2,151,286Expenses 2015: $2,065,411Net Income 2015: $85,8752015Revenue 2016: $2,334,430Expenses 2016: $2,325,833Net Income 2016: $8,5972016Revenue 2017: $2,570,951Expenses 2017: $2,646,649Net Income 2017: -$75,6982017Revenue 2018: $2,888,823Expenses 2018: $2,807,844Net Income 2018: $80,9792018Revenue 2019: $3,080,207Expenses 2019: $3,085,613Net Income 2019: -$5,4062019Revenue 2020: $2,992,927Expenses 2020: $2,805,358Net Income 2020: $187,5692020Revenue 2021: $3,532,925Expenses 2021: $3,376,215Net Income 2021: $156,7102021Revenue 2022: $3,451,624Expenses 2022: $3,928,237Net Income 2022: -$476,6132022Revenue 2023: $4,972,481Expenses 2023: $4,220,003Net Income 2023: $752,4782023Revenue 2024: $4,418,633Expenses 2024: $4,556,894Net Income 2024: -$138,2612024

Highlighted filing

2012

Revenue-
Expenses$1,441,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,697,607
Mission and Program Overview

Mission

Helping the developmentally disabled through supportive employment and social, community skills training.

Filing and Contact Details

Filer

EIN
94-3380673
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY022700
IRS990/AccountsPayableAccruedExpenses/EOY027578
IRS990/AccountsReceivable/BOY092014
IRS990/AccountsReceivable/EOY0124139
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Helping developmentally disabled adults and children increase the quality of their lives through employment, social integration and social/community programs.
IRS990/AddressPrincipalOfficerUS/AddressLine1014555 Camaren Park Dr
IRS990/AddressPrincipalOfficerUS/City0Chico
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095973
IRS990/Advertising/ProgramServices08511
IRS990/Advertising/Total08511
IRS990/AllOtherContributions040219
IRS990/AllOtherExpenses/ManagementAndGeneral03344
IRS990/AllOtherExpenses/ProgramServices017110
IRS990/AllOtherExpenses/Total020454
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041090
IRS990/CashNonInterestBearing/EOY070557
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01830
IRS990/CompCurrentOfficersDirectors/ProgramServices089674
IRS990/CompCurrentOfficersDirectors/Total091504
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01079
IRS990/ConferencesMeetings/ProgramServices016308
IRS990/ConferencesMeetings/Total017387
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01289776
IRS990/ContributionsGrantsPriorYear01232701
IRS990/CostOfGoodsSold063841
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04417
IRS990/DepreciationDepletion/Total04417
IRS990/DescribedIn501C301
IRS990/Description0The agency operates a nursery and various retail outlets providing job training and vocational rehabilitation services to adults and children with developmental disabilities. Training includes sales, money handling, computer and other clerical skills, marketing & social media, inventory and proper social interaction.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01420198
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Teresa Wolk Hayes
IRS990/Form990PartVIISectionA/NamePerson1Fran Halimi
IRS990/Form990PartVIISectionA/NamePerson2Jean Corwin
IRS990/Form990PartVIISectionA/NamePerson3Becky Chase
IRS990/Form990PartVIISectionA/NamePerson4Jeaner Kassel
IRS990/Form990PartVIISectionA/NamePerson5Leola McCampbell
IRS990/Form990PartVIISectionA/NamePerson6Erika J Birkholm
IRS990/Form990PartVIISectionA/NamePerson7Nitsa Schiffman
IRS990/Form990PartVIISectionA/NamePerson8Meghan L Callahan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization091504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization618635
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President/Executive Director
IRS990/Form990PartVIISectionA/Title1Financial Officer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01249557
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01697607
IRS990/GrossSalesOfInventory0407831
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0473
IRS990/InformationTechnology/ProgramServices019195
IRS990/InformationTechnology/Total019668
IRS990/Interest/ManagementAndGeneral01333
IRS990/Interest/ProgramServices092
IRS990/Interest/Total01425
IRS990/InventoriesForSaleOrUse/BOY0357032
IRS990/InventoriesForSaleOrUse/EOY0501858
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0192330
IRS990/LandBuildingsEquipmentBasis0212066
IRS990/LandBuildingsEquipmentBasisNet/BOY021599
IRS990/LandBuildingsEquipmentBasisNet/EOY019736
IRS990/LoansFromOfficersDirectors/EOY010000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Helping the developmentally disabled through supportive employment and social, community skills training.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Teresa Wolk Hayes
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0486541
IRS990/NetAssetsOrFundBalancesEOY0678712
IRS990/NetIncomeOrLoss/ExclusionAmount0343990
IRS990/NetIncomeOrLoss/TotalRevenueColumn0343990
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010220
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0134
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0115995
IRS990/Occupancy/Total0115995
IRS990/OfficeExpenses/ManagementAndGeneral04439
IRS990/OfficeExpenses/ProgramServices028710
IRS990/OfficeExpenses/Total033149
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02489
IRS990/OtherEmployeeBenefits/ProgramServices033978
IRS990/OtherEmployeeBenefits/Total036467
IRS990/OtherExpensePriorYear0360751
IRS990/OtherExpensesCurrentYear0406390
IRS990/OtherExpenses/Description0Program Supplies
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Maintenance & Repairs
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/ManagementAndGeneral01930
IRS990/OtherExpenses/ManagementAndGeneral12414
IRS990/OtherExpenses/ProgramServices099520
IRS990/OtherExpenses/ProgramServices116567
IRS990/OtherExpenses/ProgramServices213914
IRS990/OtherExpenses/ProgramServices39239
IRS990/OtherExpenses/Total099520
IRS990/OtherExpenses/Total118497
IRS990/OtherExpenses/Total213914
IRS990/OtherExpenses/Total311653
IRS990/OtherRevenueCurrentYear0343990
IRS990/OtherRevenuePriorYear0168101
IRS990/OtherSalariesAndWages/ProgramServices0824829
IRS990/OtherSalariesAndWages/Total0824829
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01031
IRS990/PayrollTaxes/ProgramServices081374
IRS990/PayrollTaxes/Total082405
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0192171
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0343990
IRS990/RevenuesLessExpensesCY0192171
IRS990/RevenuesLessExpensesPriorYear0216690
IRS990/SalariesEtcCurrentYear01035205
IRS990/SalariesEtcPriorYear0823361
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01260626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01232701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01065643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0675397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0715398
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04949765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0340932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0168101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0311156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0220515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0194100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01234804
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50906184569
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01601558
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01400802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01376799
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0895912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0909498
IRS990ScheduleA/Total509/Total06184569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01601558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01400802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01376799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0895912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0909498
IRS990ScheduleA/TotalSupportTotal/Total06184569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01441595
IRS990ScheduleD/OtherLandBuildings/BookValue019736
IRS990ScheduleD/OtherLandBuildings/Depreciation0192330
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0212066
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01633766
IRS990ScheduleD/TotalExpensesPerForm99001441595
IRS990ScheduleD/TotalOfBookValueLandBuildings019736
IRS990ScheduleD/TotalRevenuePerForm99001633766
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01441595
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01633766
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Erika Birkholm
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Temporary operating loan, paid in full in 2013
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0Teresa Wolk Hays and Erika Birkholm are mother/daughter.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is distributed to all board members at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's salary is determined by the Board of Directors at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents, conflict of interest policy and financial statements are available at the office. Copies are made if requested.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014555 Camaren Park Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Chico
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0959738835
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05308970100
IRS990/TotalAssets/BOY0511735
IRS990/TotalAssetsBOY0511735
IRS990/TotalAssets/EOY0716290
IRS990/TotalAssetsEOY0716290
IRS990/TotalCompGT150K00
IRS990/TotalContributions01289776
IRS990/TotalExpensesCurrentYear01441595
IRS990/TotalExpensesPriorYear01184112
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021397
IRS990/TotalFunctionalExpenses/ProgramServices01420198
IRS990/TotalFunctionalExpenses/Total01441595
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025194
IRS990/TotalLiabilitiesBOY025194
IRS990/TotalLiabilities/EOY037578
IRS990/TotalLiabilitiesEOY037578
IRS990/TotalLiabNetAssetsFundBalances/BOY0511735
IRS990/TotalLiabNetAssetsFundBalances/EOY0716290
IRS990/TotalNbrEmployees0134
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0486541
IRS990/TotalNetAssetsFundBalances/EOY0678712
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01420198
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0141862
IRS990/TotalRevenueCurrentYear01633766
IRS990/TotalRevenue/ExclusionAmount0343990
IRS990/TotalRevenuePriorYear01400802
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01633766
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01035
IRS990/Travel/ProgramServices040765
IRS990/Travel/Total041800
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0486541
IRS990/UnrestrictedNetAssets/EOY0678712
IRS990/UnsecuredNotesLoansPayable/BOY02494
IRS990/UponRequest0X
IRS990/WebSite0www.littleredhen.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943380673
ReturnHeader/Filer/Name/BusinessNameLine10Little Red Hen Nursery Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05308970100
ReturnHeader/Filer/USAddress/AddressLine1014555 Camaren Park Dr
ReturnHeader/Filer/USAddress/City0Chico
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0959738835
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Teresa Wolk Hayes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,290
Liabilities
$37,578
Net assets
$678,712
Revenue
-
Expenses
$1,441,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.12$1.73$4.42$4.56$0.14
2023Summary only. Only limited summary data is available for this year.$1.95$0.08$1.87$4.97$4.22$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$3.45$3.93$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.07$1.59$3.53$3.38$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$2.99$2.81$0.19
2019Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$3.08$3.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$2.89$2.81$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.57$2.65$0.08
2016Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$2.33$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.15$2.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$1.94$1.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.45$1.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.44
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.48$1.59$0.11