SNAKE RIVER ANIMAL SHELTER INC

Address
1425 HIGHAM ST SUITE 250
IDAHO FALLS, ID 83402
Contact
Website: http://snakeriveranimalshelter.org
Phone: +1 (208) 523-4219
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 20-5175430

Mission

THE SNAKE RIVER ANIMAL SHELTER MISSION IS TO IMPROVE AND SAVE ANIMAL LIVES BY PROMOTING QUALITY CARE AND COMPASSION THROUGH ADOPTION AND EDUCATION IN THE UPPER SNAKE RIVER VALLEY. AT THE SNAKE RIVER ANIMAL SHELTER, WE AIM TO CREATE AND MAINTAIN AN ENVIRONMENT WHERE NEGLECTED ANIMALS CAN BE TEMPORARILY HOUSED, TREATED, AND PLACED IN CARING, PERMANENT HOMES.
 20162015201420132012
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$43,055.00$30,717.00$66,489.00$57,016.00 
Sum of reportable (W2/1099) compensation$68,606.00$30,717.00$66,489.00$57,016.00$0.00
Number of employees137256
Number of people compensated >$100k   00
Number of volunteers60606060250
Number of highly compensated contractors   0 
Personnel
Arneson, Mike
Title    DIRECTOR
Name of key/compensated person    MIKE ARNESON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ball, Doug
Title   BOARD MEMBERDIRECTOR
Name of key/compensated person   DOUG BALLDOUG BALL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burton, Jd
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJD BURTONJD BURTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cawley, Dale
TitleBOARD MEMBER    
Name of key/compensated personDALE CAWLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chastain, Shirley
Title BOARD MEMBER   
Name of key/compensated person SHIRLEY CHASTAIN   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Coleman, Deb
Title   BOARD MEMBERDIRECTOR
Name of key/compensated person   DEB COLEMANDEB COLEMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Delmore, Jim
TitleBOARD MEMBER    
Name of key/compensated personJIM DELMORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dresen, Jeremy
TitleBOARD MEMBER    
Name of key/compensated personJEREMY DRESEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dustin, Ryan
TitleBOARD MEMBER    
Name of key/compensated personRYAN DUSTIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eborn, Teresa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated personTERESA EBORNTERESA EBORNTERESA EBORNTERESA EBORNTERESA EBORN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.00  1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Flannery, Theresa
Title   BOARD MEMBER 
Name of key/compensated person   THERESA FLANNERY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Follman, Trina
Title  BOARD MEMBER  
Name of key/compensated person  TRINA FOLLMAN  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Frances, Brad
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person BRAD FRANCESBRAD FRANCES  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hayward, Chris
Title TREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated person CHRIS HAYWARDCHRIS HAYWARDCHRIS HAYWARDCHRIS HAYWARD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   2.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Holzemer, Becky
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDENTVICE PRESIDENT
Name of key/compensated personBECKY HOLZEMERBECKY HOLZEMERBECKY HOLZEMERBECKY HOLZEMERBECKY HOLZEMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.00  5.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Nicole
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person NICOLE JOHNSONNICOLE JOHNSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jones, Nancy
TitlePRESIDENTSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personNANCY JONESNANCY JONESNANCY JONESNANCY JONESNANCY JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.00  2.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kearney, Kim
Title  BOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated person  KIM KEARNEYKIM KEARNEYKIM KEARNEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kenady, Lyn
TitleBOARD MEMBER    
Name of key/compensated personLYN KENADY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kennedy, Margie
TitleBOARD MEMBER    
Name of key/compensated personMARGIE KENNEDY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kingston, Amy
Title    DIRECTOR
Name of key/compensated person    AMY KINGSTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lagrone, Wendi
TitleEXECUTIVE AS    
Name of key/compensated personWENDI LAGRONE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org30.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Landon, Wray
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person WRAY LANDONWRAY LANDONWRAY LANDON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org   1.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lima, Antonio
Title    DIRECTOR
Name of key/compensated person    ANTONIO LIMA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Medina, Sylvia
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person SYLVIA MEDINASYLVIA MEDINASYLVIA MEDINASYLVIA MEDINA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Morshita, Connie
Title BOARD MEMBER   
Name of key/compensated person CONNIE MORSHITA   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ourada, Lisa
Title  BOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated person  LISA OURADALISA OURADALISA OURADA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Paarman, Marilyn
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  MARILYN PAARMANMARILYN PAARMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org   1.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Paarmann, Marilyn
Title    DIRECTOR
Name of key/compensated person    MARILYN PAARMANN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pollman, Trina
TitleSECRETARYBOARD MEMBER BOARD MEMBERTREASURER
Name of key/compensated personTRINA POLLMANTRINA POLLMAN TRINA POLLMANTRINA POLLMAN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org10.00  1.003.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Pope, April
Title BOARD MEMBER   
Name of key/compensated person APRIL POPE   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rammell, Arthur
Title    DIRECTOR
Name of key/compensated person    ARTHUR RAMMELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Redden, Tiffany
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated person TIFFANY REDDENTIFFANY REDDENTIFFANY REDDENTIFFANY REDDEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sallak, Dina
Title  BOARD MEMBER  
Name of key/compensated person  DINA SALLAK  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Sanger, Kristin
TitleEXECUTIVE DI    
Name of key/compensated personKRISTIN SANGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$43,055.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Searle, Mandy
TitleBOARD MEMBER    
Name of key/compensated personMANDY SEARLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, Camille
Title EXECUTIVE DIEXECUTIVE DIEXECUTIVE DIRECTOR 
Name of key/compensated person CAMILLE L SMITHCAMILLE L SMITHCAMILLE L SMITH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $30,717.00$66,489.00$57,016.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Stephens, Jackie
TitleBOARD MEMBER    
Name of key/compensated personJACKIE STEPHENS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Townsend, Julia
Title BOARD MEMBER   
Name of key/compensated person JULIA TOWNSEND   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Voigt, Lisa
Title  BOARD MEMBERBOARD MEMBERDIRECTOR
Name of key/compensated person  LISA VOIGTLISA VOIGTLISA VOIGT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wheeler, Travis
TitleTREASURER    
Name of key/compensated personTRAVIS WHEELER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wray, Greg
Title    DIRECTOR
Name of key/compensated person    GREG WRAY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wright, Makayla
TitleOPERATIONS M    
Name of key/compensated personMAKAYLA WRIGHT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$25,551.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE SNAKE RIVER ANIMAL SHELTER MISSION IS TO IMPROVE AND SAVE ANIMAL LIVES BY PROMOTING QUALITY CARE AND COMPASSION THROUGH ADOPTION AND EDUCATION IN THE UPPER SNAKE RIVER VALLEY. AT THE SNAKE RIVER ANIMAL SHELTER, WE AIM TO CREATE AND MAINTAIN AN ENVIRONMENT WHERE NEGLECTED ANIMALS CAN BE TEMPORARILY HOUSED, TREATED, AND PLACED IN CARING, PERMANENT HOMES.TO PROVIDE AND OPERATE A HUMANE SHELTER FOR UNCLAIMED ANIMALSTO PROVIDE AND OPERATE A HUMANE SHELTER FOR UNCLAIMED ANIMALSTO PROVIDE AND OPERATE A HUMANE SHELTER FOR UNCLAIMED ANIMALSTO PROVIDE AND OPERATE A HUMANE SHELTER FOR UNCLAIMED ANIMALS.
Program service expenses, total$220,617.00$74,486.00$42,869.00$28,164.00$48,893.00
Programs, including revenue & expenses
CONTRIBUTIONS RECIEVED
Program revenue    $162,675.00
Program description    CONTRIBUTIONS RECIEVED
EXPENSES AND REVENUES INCURRED IN THE PROCESS OF PROVIDING HOUSING AND ADOPTION FOR UNCLAIMED ANIMALS
Program revenue  $1,540.00$4,206.00 
Program description EXPENSES AND REVENUES INCURRED IN THE PROCESS OF PROVIDING HOUSING AND ADOPTION FOR UNCLAIMED ANIMALSEXPENSES AND REVENUES INCURRED IN THE PROCESS OF PROVIDING HOUSING AND ADOPTION FOR UNCLAIMED ANIMALSEXPENSES AND REVENUES INCURRED IN THE PROCESS OF PROVIDING HOUSING AND ADOPTION FOR UNCLAIMED ANIMALS 
EXPENSES INCURRED IN THE PROCESS OF PROVIDING TEMPORARY HOUSING FOR UNCLAIMED ANIMALS.
Program description    EXPENSES INCURRED IN THE PROCESS OF PROVIDING TEMPORARY HOUSING FOR UNCLAIMED ANIMALS.
IN 2016 SRAS WAS ABLE TO SERVE OVER 700 HOMELESS AND NEGLECTED ANIMALS. THESE ANIMALS WERE ALL GIVEN NECESSARY VETERINARY CARE, WERE SPAYED/NEUTERED, VACCINATED, DE-WORMED AND MICRO-CHIPPED THROUGH THE SERVICES PROVIDED AT SRAS. OF THOSE OVER 700 ANIMALS 43 PUPPIES, 390 DOGS, 87 KITTENS, 115 CATS AND 13 SMALL ANIMALS WERE UNITED WITH NEW LOVING PERMANENT HOMES. THAT'S 648 ANIMALS AND COUNTLESS PEOPLE WHO HAVE BEEN POSITIVELY IMPACTED BY THE SERVICES SRAS RENDERED. IN ADDITION TO THIS SERVICE MORE THAN 1000 STUDENTS RECEIVED HUMANE EDUCATION THROUGH THE SRAS EDUCATIONAL OUTREACH PROGRAM. THESE PROGRAMS INCLUDE READING WITH RESCUES (AN IN HOUSE READING PROGRAM), FIELD TRIPS, ASSEMBLIES AND CLASSROOM PRESENTATIONS.
Program descriptionIN 2016 SRAS WAS ABLE TO SERVE OVER 700 HOMELESS AND NEGLECTED ANIMALS. THESE ANIMALS WERE ALL GIVEN NECESSARY VETERINARY CARE, WERE SPAYED/NEUTERED, VACCINATED, DE-WORMED AND MICRO-CHIPPED THROUGH THE SERVICES PROVIDED AT SRAS. OF THOSE OVER 700 ANIMALS 43 PUPPIES, 390 DOGS, 87 KITTENS, 115 CATS AND 13 SMALL ANIMALS WERE UNITED WITH NEW LOVING PERMANENT HOMES. THAT'S 648 ANIMALS AND COUNTLESS PEOPLE WHO HAVE BEEN POSITIVELY IMPACTED BY THE SERVICES SRAS RENDERED. IN ADDITION TO THIS SERVICE MORE THAN 1000 STUDENTS RECEIVED HUMANE EDUCATION THROUGH THE SRAS EDUCATIONAL OUTREACH PROGRAM. THESE PROGRAMS INCLUDE READING WITH RESCUES (AN IN HOUSE READING PROGRAM), FIELD TRIPS, ASSEMBLIES AND CLASSROOM PRESENTATIONS.    
Financial data
Revenue
Total revenue$310,294.00$248,015.00$1,058,054.00$258,466.00$229,537.00
Revenue from contributions (total)$217,945.00$181,795.00$1,008,534.00$206,483.00$162,675.00
Investment income, current yr$30.00$196.00$512.00$466.00$339.00
Total revenue from grants, etc., current yr$217,945.00$181,795.00$1,008,534.00$206,483.00$162,675.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$92,319.00$66,024.00$49,008.00$51,517.00$66,523.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$327,904.00$259,074.00$1,068,155.00$284,236.00$249,130.00
Sources of contributions
Contributions revenue from membership dues$2,469.00$1,455.00$1,540.00$4,206.00 
Revenue from all other contributions$215,476.00$180,340.00$1,006,994.00$202,277.00$162,675.00
Other types of revenue
Miscellaneous revenue (total)$53,466.00$17,988.00   
Income from dividends, interest, and similar investments$30.00$196.00$512.00$466.00$339.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$38,853.00$48,036.00$49,008.00$51,517.00$66,523.00
Expense categories (totals)
Total functional expenses: sum of all$315,594.00$205,171.00$131,979.00$105,657.00$97,785.00
Total functional expenses: program service $220,617.00$74,486.00$42,869.00$28,164.00$48,893.00
Total functional expenses: management and general$17,388.00$95,936.00$41,553.00$30,572.00$24,446.00
Total functional expenses: fundraising$77,589.00$34,749.00$47,557.00$46,921.00$24,446.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,892,861.00$2,028,555.00$2,147,749.00$707,132.00$637,536.00
Total assets, beginning of year$2,028,555.00$2,147,749.00$707,132.00$637,536.00$505,981.00
Total liabilities$224,606.00$355,000.00$517,038.00$1,453.00$617.00
Total liabilities, beginning of year$355,000.00$517,038.00$1,453.00$617.00$814.00
Pledges & accounts receivable, net$205,461.00$324,911.00$508,821.00  
Net assets$1,668,255.00$1,673,555.00$1,630,711.00$705,679.00$636,919.00
Net assets, beginning of year$1,673,555.00$1,630,711.00$705,679.00$636,919.00$505,167.00
Other liabilities$202.00$145.00$1,133.00$111.00$617.00
Other assets    $304.00
Investments: publicly traded securities   $2,730.00$1,053.00
Cash: non-interest bearing$102,332.00$54,054.00$24,639.00$85,191.00$181,468.00
Cash: non-interest bearing, beginning of year$54,054.00$24,639.00$85,191.00$181,468.00$64,087.00
Loans and other payables to key persons$220,125.00$349,328.00$508,821.00  
Other financial variables
Revenue less expenses-$5,300.00$42,844.00$926,075.00$152,809.00$131,752.00
Advertising (total)$3,653.00$315.00 $1,960.00$460.00
Savings & temp cash investment$16,801.00$49,919.00$687,614.00$306,237.00$139,081.00
Accounts payable & accrued expenses$4,279.00$5,527.00$7,084.00$1,342.00 
Total net assets or fund balances$1,668,255.00$1,673,555.00$1,630,711.00$705,679.00$636,919.00
Depreciation, depletion, amortization$57,250.00$36,471.00$15,598.00$7,911.00$113.00
Governance and accountability
Number of voting members1415151518
Number of independent voting members1415151518
Relationships among key personnel True   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue  
Business transaction with family member True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-122016-12-082015-07-222014-08-222013-07-12
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201742069349300549201612079349300046201501329349304490201440739349301169201340669349300014
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