ALASKA ZOO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 37,903 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,795,431 |
| Program Service Revenue from current year | USD $ 1,900,091 |
| Investment Income from prior year | USD $ 20,115 |
| Investment Income from current year | USD $ 47,824 |
| Other Revenue from prior year | USD $ 629,107 |
| Other Revenue from current year | USD $ 554,187 |
| Gross receipts from all sources | USD $ 4,035,165 |
| Net assets / fund balances at end of fiscal year | USD $ 9,109,736 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,407,554 |
| Total liabilities at end of fiscal year | USD $ 805,141 |
| Total liabilities at beginning of fiscal year | USD $ 900,800 |
| Total assets at end of fiscal year | USD $ 9,914,877 |
| Total assets at beginning of fiscal year | USD $ 10,308,354 |
| Revenues less expenses for current year | USD $ -297,818 |
| Revenues less expenses for previous year | USD $ -259,509 |
| Total expenses for current year | USD $ 3,387,679 |
| Total expenses for previous year | USD $ 3,287,304 |
| Other expenses in current year | USD $ 1,446,098 |
| Other expenses in previous year | USD $ 1,550,953 |
| Total fundraising expenses in current year | USD $ 135,826 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,941,581 |
| Employee salary and benefits paid in previous year | USD $ 1,736,351 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,089,861 |
| Total revenue in previous fiscal year | USD $ 3,027,795 |
| Contributions and grants from current year | USD $ 587,759 |
| Contributions and grants from previous year | USD $ 583,142 |
| Gross income from fundraising events | USD $ 308,347 |
| Cost of goods sold | USD $ 25,353 |
| Gross income from gaming | USD $ 842,471 |
| Gross sales of inventory assets | USD $ 88,525 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 27,766 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,679,738 |
| Program Service Revenue from current year | USD $ 1,795,431 |
| Investment Income from prior year | USD $ 111 |
| Investment Income from current year | USD $ 20,115 |
| Other Revenue from prior year | USD $ 443,782 |
| Other Revenue from current year | USD $ 629,107 |
| Gross receipts from all sources | USD $ 3,701,062 |
| Net assets / fund balances at end of fiscal year | USD $ 9,407,554 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,667,063 |
| Total liabilities at end of fiscal year | USD $ 900,800 |
| Total liabilities at beginning of fiscal year | USD $ 910,455 |
| Total assets at end of fiscal year | USD $ 10,308,354 |
| Total assets at beginning of fiscal year | USD $ 10,577,518 |
| Revenues less expenses for current year | USD $ -259,509 |
| Revenues less expenses for previous year | USD $ -33,664 |
| Total expenses for current year | USD $ 3,287,304 |
| Total expenses for previous year | USD $ 2,968,721 |
| Other expenses in current year | USD $ 1,550,953 |
| Other expenses in previous year | USD $ 1,390,889 |
| Total fundraising expenses in current year | USD $ 126,414 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,736,351 |
| Employee salary and benefits paid in previous year | USD $ 1,577,832 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,027,795 |
| Total revenue in previous fiscal year | USD $ 2,935,057 |
| Contributions and grants from current year | USD $ 583,142 |
| Contributions and grants from previous year | USD $ 811,426 |
| Gross income from fundraising events | USD $ 205,178 |
| Cost of goods sold | USD $ 21,057 |
| Gross income from gaming | USD $ 587,190 |
| Gross sales of inventory assets | USD $ 50,977 |
| Total of other revenue | USD $ 217,448 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 30,675 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,104,948 |
| Program Service Revenue from current year | USD $ 1,679,738 |
| Investment Income from prior year | USD $ 40 |
| Investment Income from current year | USD $ 111 |
| Other Revenue from prior year | USD $ 310,044 |
| Other Revenue from current year | USD $ 443,782 |
| Gross receipts from all sources | USD $ 3,608,143 |
| Net assets / fund balances at end of fiscal year | USD $ 9,667,063 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,691,635 |
| Total liabilities at end of fiscal year | USD $ 910,455 |
| Total liabilities at beginning of fiscal year | USD $ 789,897 |
| Total assets at end of fiscal year | USD $ 10,577,518 |
| Total assets at beginning of fiscal year | USD $ 10,481,532 |
| Revenues less expenses for current year | USD $ -33,664 |
| Revenues less expenses for previous year | USD $ 762,239 |
| Total expenses for current year | USD $ 2,968,721 |
| Total expenses for previous year | USD $ 2,429,188 |
| Other expenses in current year | USD $ 1,390,889 |
| Other expenses in previous year | USD $ 1,153,101 |
| Total fundraising expenses in current year | USD $ 117,289 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,577,832 |
| Employee salary and benefits paid in previous year | USD $ 1,276,087 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,935,057 |
| Total revenue in previous fiscal year | USD $ 3,191,427 |
| Contributions and grants from current year | USD $ 811,426 |
| Contributions and grants from previous year | USD $ 776,395 |
| Gross income from fundraising events | USD $ 243,930 |
| Cost of goods sold | USD $ 13,141 |
| Gross income from gaming | USD $ 596,811 |
| Gross sales of inventory assets | USD $ 55,628 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 31,650 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,047,589 |
| Program Service Revenue from current year | USD $ 2,121,530 |
| Investment Income from prior year | USD $ 210 |
| Investment Income from current year | USD $ 40 |
| Other Revenue from prior year | USD $ 187,716 |
| Other Revenue from current year | USD $ 327,830 |
| Gross receipts from all sources | USD $ 3,796,845 |
| Net assets / fund balances at end of fiscal year | USD $ 9,700,727 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,928,124 |
| Total liabilities at end of fiscal year | USD $ 772,306 |
| Total liabilities at beginning of fiscal year | USD $ 725,115 |
| Total assets at end of fiscal year | USD $ 10,473,033 |
| Total assets at beginning of fiscal year | USD $ 9,653,239 |
| Revenues less expenses for current year | USD $ 772,603 |
| Revenues less expenses for previous year | USD $ -31,285 |
| Total expenses for current year | USD $ 2,453,192 |
| Total expenses for previous year | USD $ 2,206,999 |
| Other expenses in current year | USD $ 1,179,749 |
| Other expenses in previous year | USD $ 1,097,670 |
| Total fundraising expenses in current year | USD $ 83,145 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,273,443 |
| Employee salary and benefits paid in previous year | USD $ 1,109,329 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,225,795 |
| Total revenue in previous fiscal year | USD $ 2,175,714 |
| Contributions and grants from current year | USD $ 776,395 |
| Contributions and grants from previous year | USD $ 940,199 |
| Gross income from fundraising events | USD $ 70,561 |
| Cost of goods sold | USD $ 12,520 |
| Gross income from gaming | USD $ 575,475 |
| Gross sales of inventory assets | USD $ 54,354 |
| Total of other revenue | USD $ 17,600 |
| Program Service Revenue from prior year | USD $ 1,047,439 |
| Program Service Revenue from current year | USD $ 2,104,948 |
| Other Revenue from prior year | USD $ 189,192 |
| Other Revenue from current year | USD $ 310,044 |
| Gross receipts from all sources | USD $ 3,767,163 |
| Net assets / fund balances at end of fiscal year | USD $ 9,691,635 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,886,612 |
| Total liabilities at end of fiscal year | USD $ 789,897 |
| Total liabilities at beginning of fiscal year | USD $ 712,976 |
| Total assets at end of fiscal year | USD $ 10,481,532 |
| Total assets at beginning of fiscal year | USD $ 9,599,588 |
| Revenues less expenses for current year | USD $ 762,239 |
| Revenues less expenses for previous year | USD $ -63,223 |
| Total expenses for current year | USD $ 2,429,188 |
| Total expenses for previous year | USD $ 2,240,263 |
| Other expenses in current year | USD $ 1,153,101 |
| Other expenses in previous year | USD $ 1,130,056 |
| Total fundraising expenses in current year | USD $ 88,538 |
| Employee salary and benefits paid in current year | USD $ 1,276,087 |
| Employee salary and benefits paid in previous year | USD $ 1,110,207 |
| Total revenue in current fiscal year | USD $ 3,191,427 |
| Total revenue in previous fiscal year | USD $ 2,177,040 |
| Cost of goods sold | USD $ 17,206 |
| Gross sales of inventory assets | USD $ 69,235 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 14,955 |
| Program Service Revenue from prior year | USD $ 1,684,643 |
| Program Service Revenue from current year | USD $ 1,047,589 |
| Investment Income from prior year | USD $ 1,017 |
| Investment Income from current year | USD $ 210 |
| Other Revenue from prior year | USD $ 313,431 |
| Other Revenue from current year | USD $ 187,716 |
| Gross receipts from all sources | USD $ 2,478,066 |
| Net assets / fund balances at end of fiscal year | USD $ 8,928,124 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,951,450 |
| Total liabilities at end of fiscal year | USD $ 725,115 |
| Total liabilities at beginning of fiscal year | USD $ 311,930 |
| Total assets at end of fiscal year | USD $ 9,653,239 |
| Total assets at beginning of fiscal year | USD $ 9,263,380 |
| Revenues less expenses for current year | USD $ -31,285 |
| Revenues less expenses for previous year | USD $ -690,718 |
| Total expenses for current year | USD $ 2,206,999 |
| Total expenses for previous year | USD $ 2,968,946 |
| Other expenses in current year | USD $ 1,097,670 |
| Other expenses in previous year | USD $ 1,432,012 |
| Total fundraising expenses in current year | USD $ 90,630 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,109,329 |
| Employee salary and benefits paid in previous year | USD $ 1,536,934 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,175,714 |
| Total revenue in previous fiscal year | USD $ 2,278,228 |
| Contributions and grants from current year | USD $ 940,199 |
| Contributions and grants from previous year | USD $ 279,137 |
| Gross income from fundraising events | USD $ 79,804 |
| Cost of goods sold | USD $ 11,641 |
| Gross income from gaming | USD $ 294,779 |
| Gross sales of inventory assets | USD $ 42,763 |
| Total of other revenue | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 1,047,439 |
| Other Revenue from current year | USD $ 189,192 |
| Gross receipts from all sources | USD $ 2,479,411 |
| Net assets / fund balances at end of fiscal year | USD $ 8,886,612 |
| Total liabilities at end of fiscal year | USD $ 712,976 |
| Total assets at end of fiscal year | USD $ 9,599,588 |
| Revenues less expenses for current year | USD $ -63,223 |
| Total expenses for current year | USD $ 2,240,263 |
| Other expenses in current year | USD $ 1,130,056 |
| Total fundraising expenses in current year | USD $ 115,984 |
| Employee salary and benefits paid in current year | USD $ 1,110,207 |
| Total revenue in current fiscal year | USD $ 2,177,040 |
| Cost of goods sold | USD $ 11,660 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 39,473 |
| Program Service Revenue from prior year | USD $ 1,657,077 |
| Program Service Revenue from current year | USD $ 1,684,643 |
| Investment Income from prior year | USD $ 152 |
| Investment Income from current year | USD $ 1,017 |
| Other Revenue from prior year | USD $ 512,580 |
| Other Revenue from current year | USD $ 313,431 |
| Gross receipts from all sources | USD $ 3,061,198 |
| Net assets / fund balances at end of fiscal year | USD $ 8,951,450 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,641,765 |
| Total liabilities at end of fiscal year | USD $ 311,930 |
| Total liabilities at beginning of fiscal year | USD $ 282,531 |
| Total assets at end of fiscal year | USD $ 9,263,380 |
| Total assets at beginning of fiscal year | USD $ 9,924,296 |
| Revenues less expenses for current year | USD $ -690,718 |
| Revenues less expenses for previous year | USD $ -495,550 |
| Total expenses for current year | USD $ 2,968,946 |
| Total expenses for previous year | USD $ 2,969,755 |
| Other expenses in current year | USD $ 1,432,012 |
| Other expenses in previous year | USD $ 1,333,151 |
| Total fundraising expenses in current year | USD $ 280,677 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,536,934 |
| Employee salary and benefits paid in previous year | USD $ 1,636,604 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,278,228 |
| Total revenue in previous fiscal year | USD $ 2,474,205 |
| Contributions and grants from current year | USD $ 279,137 |
| Contributions and grants from previous year | USD $ 304,396 |
| Gross income from fundraising events | USD $ 67,955 |
| Cost of goods sold | USD $ 178,881 |
| Gross income from gaming | USD $ 633,004 |
| Gross sales of inventory assets | USD $ 242,459 |
| Total of other revenue | USD $ 3,674 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 40,855 |
| Program Service Revenue from prior year | USD $ 1,628,959 |
| Program Service Revenue from current year | USD $ 1,657,077 |
| Investment Income from prior year | USD $ 728 |
| Investment Income from current year | USD $ 152 |
| Other Revenue from prior year | USD $ 486,468 |
| Other Revenue from current year | USD $ 512,580 |
| Gross receipts from all sources | USD $ 3,372,879 |
| Net assets / fund balances at end of fiscal year | USD $ 9,641,765 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,137,315 |
| Total liabilities at end of fiscal year | USD $ 282,531 |
| Total liabilities at beginning of fiscal year | USD $ 290,753 |
| Total assets at end of fiscal year | USD $ 9,924,296 |
| Total assets at beginning of fiscal year | USD $ 10,428,068 |
| Revenues less expenses for current year | USD $ -495,550 |
| Revenues less expenses for previous year | USD $ -381,707 |
| Total expenses for current year | USD $ 2,969,755 |
| Total expenses for previous year | USD $ 2,884,736 |
| Other expenses in current year | USD $ 1,333,151 |
| Other expenses in previous year | USD $ 1,240,947 |
| Total fundraising expenses in current year | USD $ 205,498 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,636,604 |
| Employee salary and benefits paid in previous year | USD $ 1,643,789 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,474,205 |
| Total revenue in previous fiscal year | USD $ 2,503,029 |
| Contributions and grants from current year | USD $ 304,396 |
| Contributions and grants from previous year | USD $ 386,874 |
| Gross income from fundraising events | USD $ 59,088 |
| Cost of goods sold | USD $ 273,462 |
| Gross income from gaming | USD $ 637,583 |
| Gross sales of inventory assets | USD $ 634,203 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 33,895 |
| Program Service Revenue from prior year | USD $ 1,742,305 |
| Program Service Revenue from current year | USD $ 1,628,959 |
| Investment Income from prior year | USD $ -821 |
| Investment Income from current year | USD $ 728 |
| Other Revenue from prior year | USD $ 514,222 |
| Other Revenue from current year | USD $ 486,468 |
| Gross receipts from all sources | USD $ 3,323,960 |
| Net assets / fund balances at end of fiscal year | USD $ 10,137,315 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,519,022 |
| Total liabilities at end of fiscal year | USD $ 290,753 |
| Total liabilities at beginning of fiscal year | USD $ 280,258 |
| Total assets at end of fiscal year | USD $ 10,428,068 |
| Total assets at beginning of fiscal year | USD $ 10,799,280 |
| Revenues less expenses for current year | USD $ -381,707 |
| Revenues less expenses for previous year | USD $ 36,635 |
| Total expenses for current year | USD $ 2,884,736 |
| Total expenses for previous year | USD $ 2,978,808 |
| Other expenses in current year | USD $ 1,240,947 |
| Other expenses in previous year | USD $ 1,368,837 |
| Total fundraising expenses in current year | USD $ 207,777 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,643,789 |
| Employee salary and benefits paid in previous year | USD $ 1,609,971 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,503,029 |
| Total revenue in previous fiscal year | USD $ 3,015,443 |
| Contributions and grants from current year | USD $ 386,874 |
| Contributions and grants from previous year | USD $ 759,737 |
| Gross income from fundraising events | USD $ 59,688 |
| Cost of goods sold | USD $ 272,798 |
| Gross income from gaming | USD $ 541,564 |
| Gross sales of inventory assets | USD $ 631,237 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 38,182 |
| Program Service Revenue from prior year | USD $ 1,802,197 |
| Program Service Revenue from current year | USD $ 1,742,305 |
| Investment Income from prior year | USD $ 544 |
| Investment Income from current year | USD $ -821 |
| Other Revenue from prior year | USD $ 513,991 |
| Other Revenue from current year | USD $ 514,222 |
| Gross receipts from all sources | USD $ 3,914,585 |
| Net assets / fund balances at end of fiscal year | USD $ 10,519,022 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,482,387 |
| Total liabilities at end of fiscal year | USD $ 280,258 |
| Total liabilities at beginning of fiscal year | USD $ 413,418 |
| Total assets at end of fiscal year | USD $ 10,799,280 |
| Total assets at beginning of fiscal year | USD $ 10,895,805 |
| Revenues less expenses for current year | USD $ 36,635 |
| Revenues less expenses for previous year | USD $ 917,507 |
| Total expenses for current year | USD $ 2,978,808 |
| Total expenses for previous year | USD $ 2,897,992 |
| Other expenses in current year | USD $ 1,368,837 |
| Other expenses in previous year | USD $ 1,362,673 |
| Total fundraising expenses in current year | USD $ 265,242 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,609,971 |
| Employee salary and benefits paid in previous year | USD $ 1,535,319 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,015,443 |
| Total revenue in previous fiscal year | USD $ 3,815,499 |
| Contributions and grants from current year | USD $ 759,737 |
| Contributions and grants from previous year | USD $ 1,498,767 |
| Gross income from fundraising events | USD $ 57,320 |
| Cost of goods sold | USD $ 259,023 |
| Gross income from gaming | USD $ 628,812 |
| Gross sales of inventory assets | USD $ 656,704 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 40,100 |
| Program Service Revenue from prior year | USD $ 1,689,606 |
| Program Service Revenue from current year | USD $ 1,802,197 |
| Investment Income from prior year | USD $ 556 |
| Investment Income from current year | USD $ 544 |
| Other Revenue from prior year | USD $ 524,581 |
| Other Revenue from current year | USD $ 513,991 |
| Gross receipts from all sources | USD $ 4,705,840 |
| Net assets / fund balances at end of fiscal year | USD $ 10,482,387 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,564,880 |
| Total liabilities at end of fiscal year | USD $ 413,418 |
| Total liabilities at beginning of fiscal year | USD $ 320,291 |
| Total assets at end of fiscal year | USD $ 10,895,805 |
| Total assets at beginning of fiscal year | USD $ 9,885,171 |
| Revenues less expenses for current year | USD $ 917,507 |
| Revenues less expenses for previous year | USD $ 77,746 |
| Total expenses for current year | USD $ 2,897,992 |
| Total expenses for previous year | USD $ 2,969,471 |
| Other expenses in current year | USD $ 1,362,673 |
| Other expenses in previous year | USD $ 1,407,574 |
| Total fundraising expenses in current year | USD $ 190,719 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,535,319 |
| Employee salary and benefits paid in previous year | USD $ 1,561,897 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,815,499 |
| Total revenue in previous fiscal year | USD $ 3,047,217 |
| Contributions and grants from current year | USD $ 1,498,767 |
| Contributions and grants from previous year | USD $ 832,474 |
| Gross income from fundraising events | USD $ 31,621 |
| Cost of goods sold | USD $ 260,267 |
| Gross income from gaming | USD $ 632,376 |
| Gross sales of inventory assets | USD $ 651,950 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 21,043 |
| Program Service Revenue from prior year | USD $ 1,444,419 |
| Program Service Revenue from current year | USD $ 1,689,606 |
| Investment Income from prior year | USD $ -27,135 |
| Investment Income from current year | USD $ 556 |
| Other Revenue from prior year | USD $ 460,573 |
| Other Revenue from current year | USD $ 524,581 |
| Gross receipts from all sources | USD $ 3,666,286 |
| Net assets / fund balances at end of fiscal year | USD $ 9,564,880 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,487,134 |
| Total liabilities at end of fiscal year | USD $ 320,291 |
| Total liabilities at beginning of fiscal year | USD $ 251,287 |
| Total assets at end of fiscal year | USD $ 9,885,171 |
| Total assets at beginning of fiscal year | USD $ 9,738,421 |
| Revenues less expenses for current year | USD $ 77,746 |
| Revenues less expenses for previous year | USD $ -263,556 |
| Total expenses for current year | USD $ 2,969,471 |
| Total expenses for previous year | USD $ 2,657,304 |
| Other expenses in current year | USD $ 1,407,574 |
| Other expenses in previous year | USD $ 1,281,435 |
| Total fundraising expenses in current year | USD $ 262,009 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,561,897 |
| Employee salary and benefits paid in previous year | USD $ 1,375,869 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,047,217 |
| Total revenue in previous fiscal year | USD $ 2,393,748 |
| Contributions and grants from current year | USD $ 832,474 |
| Contributions and grants from previous year | USD $ 515,891 |
| Gross income from fundraising events | USD $ 95,435 |
| Cost of goods sold | USD $ 264,497 |
| Gross income from gaming | USD $ 328,687 |
| Gross sales of inventory assets | USD $ 602,313 |
| Total of other revenue | USD $ 23,659 |
The following addresses have been detected as associated with Tax Indentification Number 920039344