Civic Intelligence

Animal Samaritans Spca Inc

990 • Fiscal year 2010 • EIN 95-3171867

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 14, 2011

Organization ProfileWWW.ANIMALSAMARITANS.ORG
72307 Ramon Rd92276
Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$3,731,812

No earlier filing loaded for comparison.

Net Assets

$1,562,898

No earlier filing loaded for comparison.

Liabilities

$2,168,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,571,606

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $3,731,812Liabilities 2010: $2,168,914Net Assets 2010: $1,562,8982010Assets 2011: $3,580,128Liabilities 2011: $2,073,655Net Assets 2011: $1,506,4732011Assets 2012: $3,468,497Liabilities 2012: $2,080,476Net Assets 2012: $1,388,0212012Assets 2013: $3,591,024Liabilities 2013: $2,055,997Net Assets 2013: $1,535,0272013Assets 2014: $3,788,601Liabilities 2014: $2,118,724Net Assets 2014: $1,669,8772014Assets 2015: $4,101,455Liabilities 2015: $2,288,842Net Assets 2015: $1,812,6132015Assets 2016: $3,964,627Liabilities 2016: $2,175,969Net Assets 2016: $1,788,6582016Assets 2017: $4,333,411Liabilities 2017: $2,155,698Net Assets 2017: $2,177,7132017Assets 2018: $4,477,394Liabilities 2018: $1,955,881Net Assets 2018: $2,521,5132018Assets 2019: $4,454,976Liabilities 2019: $339,266Net Assets 2019: $4,115,7102019Assets 2020: $5,721,204Liabilities 2020: $264,420Net Assets 2020: $5,456,7842020Assets 2021: $6,747,213Liabilities 2021: $382,694Net Assets 2021: $6,364,5192021Assets 2022: $8,155,544Liabilities 2022: $320,433Net Assets 2022: $7,835,1112022Assets 2023: $8,452,315Liabilities 2023: $368,389Net Assets 2023: $8,083,9262023Assets 2024: $10,030,582Liabilities 2024: $530,779Net Assets 2024: $9,499,8032024

Highlighted filing

2010

Assets$3,731,812
Liabilities$2,168,914
Net Assets$1,562,898
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,571,6062010Revenue 2011: $3,242,807Expenses 2011: $3,363,815Net Income 2011: -$121,0082011Revenue 2012: $3,133,016Expenses 2012: $3,256,868Net Income 2012: -$123,8522012Revenue 2013: $3,507,222Expenses 2013: $3,366,666Net Income 2013: $140,5562013Revenue 2014: $3,794,285Expenses 2014: $3,662,023Net Income 2014: $132,2622014Revenue 2015: $4,258,913Expenses 2015: $4,103,207Net Income 2015: $155,7062015Revenue 2016: $3,609,783Expenses 2016: $3,661,208Net Income 2016: -$51,4252016Revenue 2017: $4,410,496Expenses 2017: $4,001,579Net Income 2017: $408,9172017Revenue 2018: $4,766,794Expenses 2018: $4,329,962Net Income 2018: $436,8322018Revenue 2019: $6,227,970Expenses 2019: $4,742,173Net Income 2019: $1,485,7972019Revenue 2020: $6,126,653Expenses 2020: $4,881,160Net Income 2020: $1,245,4932020Revenue 2021: $7,393,885Expenses 2021: $6,547,537Net Income 2021: $846,3482021Revenue 2022: $9,649,975Expenses 2022: $7,986,020Net Income 2022: $1,663,9552022Revenue 2023: $10,226,607Expenses 2023: $10,006,066Net Income 2023: $220,5412023Revenue 2024: $11,365,117Expenses 2024: $10,183,107Net Income 2024: $1,182,0102024

Highlighted filing

2010

Revenue-
Expenses$2,571,606
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.2
Gross Receipts
$2,461,072
Mission and Program Overview

Mission

Improving the lives of animals and people

Filing and Contact Details

Filer

EIN
95-3171867
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0166017
IRS990/AccountsPayableAccruedExpenses/EOY0151043
IRS990/AccountsReceivable/BOY018154
IRS990/AccountsReceivable/EOY013628
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IMPROVING THE LIVES OF ANIMALS AND PEOPLE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0217313
IRS990/AllOtherExpenses/Fundraising03126
IRS990/AllOtherExpenses/ManagementAndGeneral08735
IRS990/AllOtherExpenses/ProgramServices076396
IRS990/AllOtherExpenses/Total088257
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0475057
IRS990/CashNonInterestBearing/EOY0568590
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices087283
IRS990/CompCurrentOfficersDirectors/Total087283
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0349
IRS990/ConferencesMeetings/Total0349
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0256058
IRS990/ContributionsGrantsPriorYear0747033
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0166839
IRS990/DepreciationDepletion/Total0166839
IRS990/DescribedIn501C30true
IRS990/Description0Animal Samaritans SPCA, Inc. is a 501(c)(3) nonprofit animal welfare organization committed to promoting the welfare of animals in the greater Coachella Valley. Thousands of animals annually are the recipients of low or no cost spay and neuter, vaccination services, "no-kill" sheltering, as well as animal adoptions. Furthermore, Animal Samaritans provides no cost animal assisted therapy and humane education services to the Coachella Valley. During the current tax year, Animal Samaritans did roughly 7,460 low cost and no cost surgeries.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02509173
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017161
IRS990/FeesForServicesAccounting/Total017161
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02138
IRS990/FeesForServicesLegal/Total02138
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BLUE
IRS990/Form990PartVIISectionA/NamePerson1RON WOHLERS
IRS990/Form990PartVIISectionA/NamePerson2MIKE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3KAREN REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson4FRED SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson5CLAUDIA SUAREZ
IRS990/Form990PartVIISectionA/NamePerson6BETTY MAYTAG
IRS990/Form990PartVIISectionA/NamePerson7BARBARA FLANAGAN
IRS990/Form990PartVIISectionA/NamePerson8ANA RASCONE
IRS990/Form990PartVIISectionA/NamePerson9ALBERT VASQUEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization487283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses036328
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants014886
IRS990/GrantsAndSimilarAmntsCY014886
IRS990/GrantsAndSimilarAmntsPriorYear019518
IRS990/GrantsToDomesticIndividuals/ProgramServices014886
IRS990/GrantsToDomesticIndividuals/Total014886
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents069534
IRS990/GrossReceipts02461072
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07184
IRS990/Insurance/Total07184
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY031326
IRS990/InventoriesForSaleOrUse/EOY047478
IRS990/InvestmentIncomeCurrentYear01043
IRS990/InvestmentIncome/ExclusionAmount01043
IRS990/InvestmentIncomePriorYear01262
IRS990/InvestmentIncome/TotalRevenueColumn01043
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY046401
IRS990/InvestmentsPubTradedSecurities/EOY052454
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0531396
IRS990/LandBuildingsEquipmentBasis03573634
IRS990/LandBuildingsEquipmentBasisNet/BOY01937352
IRS990/LandBuildingsEquipmentBasisNet/EOY03042238
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues038745
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IMPROVING THE LIVES OF ANIMALS AND PEOPLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0750000
IRS990/MortNotesPyblSecuredInvestProp/EOY01930000
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01709760
IRS990/NetAssetsOrFundBalancesEOY01562898
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033206
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices011482
IRS990/OfficeExpenses/Total011482
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0150000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices067324
IRS990/OtherEmployeeBenefits/Total067324
IRS990/OtherExpensePriorYear0861560
IRS990/OtherExpensesCurrentYear01367252
IRS990/OtherExpenses/Description0T.P. CHAMBER BUILDING
IRS990/OtherExpenses/Description1SHELTER EXPENSE
IRS990/OtherExpenses/Description2DEVELOPMENT EXPENSE
IRS990/OtherExpenses/Description3CLINIC EXPENSE
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral031273
IRS990/OtherExpenses/ProgramServices034562
IRS990/OtherExpenses/ProgramServices144832
IRS990/OtherExpenses/ProgramServices237809
IRS990/OtherExpenses/ProgramServices3925366
IRS990/OtherExpenses/Total034562
IRS990/OtherExpenses/Total144832
IRS990/OtherExpenses/Total237809
IRS990/OtherExpenses/Total3925366
IRS990/OtherExpenses/Total431273
IRS990/OtherLiabilities/BOY034835
IRS990/OtherLiabilities/EOY087871
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0106771
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN ON INVEST
IRS990/OtherRevenueMisc/Description1TEMPORARILY RESTRICTED
IRS990/OtherRevenueMisc/ExclusionAmount06111
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome067454
IRS990/OtherRevenueMisc/TotalRevenueColumn06111
IRS990/OtherRevenueMisc/TotalRevenueColumn167454
IRS990/OtherRevenuePriorYear037515
IRS990/OtherSalariesAndWages/ProgramServices0940571
IRS990/OtherSalariesAndWages/Total0940571
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices094290
IRS990/PayrollTaxes/Total094290
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01200
IRS990/PrepaidExpensesDeferredCharges/EOY01200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02060872
IRS990/ProgramServiceRevenue/Description0SHELTER INCOME
IRS990/ProgramServiceRevenue/Description1CLINIC INCOME
IRS990/ProgramServiceRevenuePriorYear01345551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12028760
IRS990/ProgramServiceRevenue/TotalRevenueColumn032112
IRS990/ProgramServiceRevenue/TotalRevenueColumn12028760
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-146862
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02161532
IRS990/RevenuesLessExpensesCY0-146862
IRS990/RevenuesLessExpensesPriorYear0298122
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01189468
IRS990/SalariesEtcPriorYear0952161
IRS990/SavingsAndTempCashInvestments/BOY01122
IRS990/SavingsAndTempCashInvestments/EOY06224
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02453896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02152483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01123891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0831583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0611517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07173370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012240
IRS990ScheduleA/GrossInvestmentIncome170/Total054784
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear073565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037515
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-35609
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038703
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0118967
IRS990ScheduleA/OtherIncome170/Total0233141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95790
IRS990ScheduleA/PublicSupportTotal17007173370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02453896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02152483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01123891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0831583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0611517
IRS990ScheduleA/Total170/Total07173370
IRS990ScheduleA/TotalSupport07461295
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02473262
IRS990ScheduleD/Buildings/Depreciation0246271
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02719533
IRS990ScheduleD/Equipment/BookValue0519403
IRS990ScheduleD/Equipment/Depreciation0285125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0804528
IRS990ScheduleD/ExcessOrDeficitForYear0-146862
IRS990ScheduleD/ExcessOrDeficitPerFS0-146862
IRS990ScheduleD/ExpensesSubtotal02571606
IRS990ScheduleD/Land/BookValue049573
IRS990ScheduleD/Land/OtherCostOrOtherBasis049573
IRS990ScheduleD/OtherLiabilities/Amount087871
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotal02424744
IRS990ScheduleD/TotalExpenses02571606
IRS990ScheduleD/TotalExpensesPerForm99002571606
IRS990ScheduleD/TotalOfAmounts087871
IRS990ScheduleD/TotalOfBookValueLandBuildings03042238
IRS990ScheduleD/TotalRevenue02424744
IRS990ScheduleD/TotalRevenuePerForm99002424744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02571606
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02424744
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036328
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021205
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021105
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027224
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069534
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021205
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021105
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027224
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069534
IRS990ScheduleG/EventsInformation/NameOfEvent10NON-RECURRING EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary033206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,731,812
Liabilities
$2,168,914
Net assets
$1,562,898
Revenue
-
Expenses
$2,571,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.53$9.50$11.4$10.2$1.18
2023Summary only. Only limited summary data is available for this year.$8.45$0.37$8.08$10.2$10.0$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.32$7.84$9.65$7.99$1.66
2021Summary only. Only limited summary data is available for this year.$6.75$0.38$6.36$7.39$6.55$0.85
2020Summary only. Only limited summary data is available for this year.$5.72$0.26$5.46$6.13$4.88$1.25
2019Summary only. Only limited summary data is available for this year.$4.45$0.34$4.12$6.23$4.74$1.49
2018Summary only. Only limited summary data is available for this year.$4.48$1.96$2.52$4.77$4.33$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.16$2.18$4.41$4.00$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.18$1.79$3.61$3.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.29$1.81$4.26$4.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.12$1.67$3.79$3.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.06$1.54$3.51$3.37$0.14
2012Summary only. Only limited summary data is available for this year.$3.47$2.08$1.39$3.13$3.26$0.12
2011Summary only. Only limited summary data is available for this year.$3.58$2.07$1.51$3.24$3.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.17$1.56$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits