SAN FRANCISCO SPCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 12,214 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,067,398 |
| Program Service Revenue from current year | USD $ 14,059,112 |
| Investment Income from prior year | USD $ 3,234,589 |
| Investment Income from current year | USD $ 6,148,799 |
| Other Revenue from prior year | USD $ 5,032,854 |
| Other Revenue from current year | USD $ 4,829,000 |
| Gross receipts from all sources | USD $ 74,680,698 |
| Net assets / fund balances at end of fiscal year | USD $ 126,681,263 |
| Net assets / fund balances at beginning of fiscal year | USD $ 119,461,081 |
| Total liabilities at end of fiscal year | USD $ 10,755,390 |
| Total liabilities at beginning of fiscal year | USD $ 12,828,679 |
| Total assets at end of fiscal year | USD $ 137,436,653 |
| Total assets at beginning of fiscal year | USD $ 132,289,760 |
| Revenues less expenses for current year | USD $ 4,024,341 |
| Revenues less expenses for previous year | USD $ -1,795,317 |
| Total expenses for current year | USD $ 54,307,646 |
| Total expenses for previous year | USD $ 47,764,674 |
| Other expenses in current year | USD $ 16,045,854 |
| Other expenses in previous year | USD $ 16,439,617 |
| Total fundraising expenses in current year | USD $ 2,353,082 |
| Professional fundraising fees from current year | USD $ 678,050 |
| Professional fundraising fees from previous year | USD $ 468,771 |
| Employee salary and benefits paid in current year | USD $ 34,214,854 |
| Employee salary and benefits paid in previous year | USD $ 30,384,024 |
| 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 $ 3,368,888 |
| Grants and similar amounts paid in previous year | USD $ 472,262 |
| Total revenue in current fiscal year | USD $ 58,331,987 |
| Total revenue in previous fiscal year | USD $ 45,969,357 |
| Contributions and grants from current year | USD $ 33,295,076 |
| Contributions and grants from previous year | USD $ 25,634,516 |
| Gross income from fundraising events | USD $ 11,490 |
| Cost of goods sold | USD $ 186,918 |
| Gross sales of inventory assets | USD $ 3,395,407 |
| Total of other revenue | USD $ 632 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 9,152 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,393,938 |
| Program Service Revenue from current year | USD $ 12,067,398 |
| Investment Income from prior year | USD $ -1,563,606 |
| Investment Income from current year | USD $ 3,234,589 |
| Other Revenue from prior year | USD $ 4,609,703 |
| Other Revenue from current year | USD $ 5,032,854 |
| Gross receipts from all sources | USD $ 57,738,861 |
| Net assets / fund balances at end of fiscal year | USD $ 119,461,081 |
| Net assets / fund balances at beginning of fiscal year | USD $ 115,534,489 |
| Total liabilities at end of fiscal year | USD $ 12,828,679 |
| Total liabilities at beginning of fiscal year | USD $ 10,868,430 |
| Total assets at end of fiscal year | USD $ 132,289,760 |
| Total assets at beginning of fiscal year | USD $ 126,402,919 |
| Revenues less expenses for current year | USD $ -1,795,317 |
| Revenues less expenses for previous year | USD $ -4,293,595 |
| Total expenses for current year | USD $ 47,764,674 |
| Total expenses for previous year | USD $ 38,657,793 |
| Other expenses in current year | USD $ 16,439,617 |
| Other expenses in previous year | USD $ 12,781,414 |
| Total fundraising expenses in current year | USD $ 2,605,085 |
| Professional fundraising fees from current year | USD $ 468,771 |
| Professional fundraising fees from previous year | USD $ 516,853 |
| Employee salary and benefits paid in current year | USD $ 30,384,024 |
| Employee salary and benefits paid in previous year | USD $ 25,043,829 |
| 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 $ 472,262 |
| Grants and similar amounts paid in previous year | USD $ 315,697 |
| Total revenue in current fiscal year | USD $ 45,969,357 |
| Total revenue in previous fiscal year | USD $ 34,364,198 |
| Contributions and grants from current year | USD $ 25,634,516 |
| Contributions and grants from previous year | USD $ 20,924,163 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 218,215 |
| Gross sales of inventory assets | USD $ 3,505,772 |
| Total of other revenue | USD $ 810 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 47,030 |
| Net unrelated business income | USD $ 36,517 |
| Program Service Revenue from prior year | USD $ 15,563,699 |
| Program Service Revenue from current year | USD $ 10,393,938 |
| Investment Income from prior year | USD $ 14,681,535 |
| Investment Income from current year | USD $ -1,563,606 |
| Other Revenue from prior year | USD $ 6,219,380 |
| Other Revenue from current year | USD $ 4,609,703 |
| Gross receipts from all sources | USD $ 100,074,757 |
| Net assets / fund balances at end of fiscal year | USD $ 115,534,489 |
| Net assets / fund balances at beginning of fiscal year | USD $ 112,897,941 |
| Total liabilities at end of fiscal year | USD $ 10,868,430 |
| Total liabilities at beginning of fiscal year | USD $ 2,878,268 |
| Total assets at end of fiscal year | USD $ 126,402,919 |
| Total assets at beginning of fiscal year | USD $ 115,776,209 |
| Revenues less expenses for current year | USD $ -4,293,595 |
| Revenues less expenses for previous year | USD $ 9,612,328 |
| Total expenses for current year | USD $ 38,657,793 |
| Total expenses for previous year | USD $ 41,999,360 |
| Other expenses in current year | USD $ 12,781,414 |
| Other expenses in previous year | USD $ 13,397,023 |
| Total fundraising expenses in current year | USD $ 3,313,464 |
| Professional fundraising fees from current year | USD $ 516,853 |
| Professional fundraising fees from previous year | USD $ 319,175 |
| Employee salary and benefits paid in current year | USD $ 25,043,829 |
| Employee salary and benefits paid in previous year | USD $ 28,075,673 |
| 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 $ 315,697 |
| Grants and similar amounts paid in previous year | USD $ 207,489 |
| Total revenue in current fiscal year | USD $ 34,364,198 |
| Total revenue in previous fiscal year | USD $ 51,611,688 |
| Contributions and grants from current year | USD $ 20,924,163 |
| Contributions and grants from previous year | USD $ 15,147,074 |
| Gross income from fundraising events | USD $ 103,545 |
| Cost of goods sold | USD $ 168,310 |
| Gross income from gaming | USD $ 2,025 |
| Gross sales of inventory assets | USD $ 3,338,125 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 53,254 |
| Net unrelated business income | USD $ 44,973 |
| Program Service Revenue from prior year | USD $ 20,070,565 |
| Program Service Revenue from current year | USD $ 15,563,699 |
| Investment Income from prior year | USD $ 946,264 |
| Investment Income from current year | USD $ 14,681,535 |
| Other Revenue from prior year | USD $ 6,273,152 |
| Other Revenue from current year | USD $ 6,219,380 |
| Gross receipts from all sources | USD $ 80,205,897 |
| Net assets / fund balances at end of fiscal year | USD $ 112,897,941 |
| Net assets / fund balances at beginning of fiscal year | USD $ 115,502,858 |
| Total liabilities at end of fiscal year | USD $ 2,878,268 |
| Total liabilities at beginning of fiscal year | USD $ 3,154,235 |
| Total assets at end of fiscal year | USD $ 115,776,209 |
| Total assets at beginning of fiscal year | USD $ 118,657,093 |
| Revenues less expenses for current year | USD $ 9,612,328 |
| Revenues less expenses for previous year | USD $ 18,090,664 |
| Total expenses for current year | USD $ 41,999,360 |
| Total expenses for previous year | USD $ 40,322,963 |
| Other expenses in current year | USD $ 13,397,023 |
| Other expenses in previous year | USD $ 13,558,501 |
| Total fundraising expenses in current year | USD $ 2,310,931 |
| Professional fundraising fees from current year | USD $ 319,175 |
| Professional fundraising fees from previous year | USD $ 294,493 |
| Employee salary and benefits paid in current year | USD $ 28,075,673 |
| Employee salary and benefits paid in previous year | USD $ 26,302,287 |
| 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 $ 207,489 |
| Grants and similar amounts paid in previous year | USD $ 167,682 |
| Total revenue in current fiscal year | USD $ 51,611,688 |
| Total revenue in previous fiscal year | USD $ 58,413,627 |
| Contributions and grants from current year | USD $ 15,147,074 |
| Contributions and grants from previous year | USD $ 31,123,646 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 211,427 |
| Gross sales of inventory assets | USD $ 4,948,494 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 27,211 |
| Net unrelated business income | USD $ 18,534 |
| Program Service Revenue from prior year | USD $ 15,899,774 |
| Program Service Revenue from current year | USD $ 20,070,565 |
| Investment Income from prior year | USD $ 1,000,837 |
| Investment Income from current year | USD $ 946,264 |
| Other Revenue from prior year | USD $ 5,122,784 |
| Other Revenue from current year | USD $ 6,273,152 |
| Gross receipts from all sources | USD $ 68,414,943 |
| Net assets / fund balances at end of fiscal year | USD $ 115,502,858 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,776,155 |
| Total liabilities at end of fiscal year | USD $ 3,154,235 |
| Total liabilities at beginning of fiscal year | USD $ 2,606,845 |
| Total assets at end of fiscal year | USD $ 118,657,093 |
| Total assets at beginning of fiscal year | USD $ 94,383,000 |
| Revenues less expenses for current year | USD $ 18,090,664 |
| Revenues less expenses for previous year | USD $ 8,693,491 |
| Total expenses for current year | USD $ 40,322,963 |
| Total expenses for previous year | USD $ 36,789,345 |
| Other expenses in current year | USD $ 13,558,501 |
| Other expenses in previous year | USD $ 12,053,320 |
| Total fundraising expenses in current year | USD $ 1,812,733 |
| Professional fundraising fees from current year | USD $ 294,493 |
| Professional fundraising fees from previous year | USD $ 323,747 |
| Employee salary and benefits paid in current year | USD $ 26,302,287 |
| Employee salary and benefits paid in previous year | USD $ 24,302,589 |
| 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 $ 167,682 |
| Grants and similar amounts paid in previous year | USD $ 109,689 |
| Total revenue in current fiscal year | USD $ 58,413,627 |
| Total revenue in previous fiscal year | USD $ 45,482,836 |
| Contributions and grants from current year | USD $ 31,123,646 |
| Contributions and grants from previous year | USD $ 23,459,441 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 362,874 |
| Gross sales of inventory assets | USD $ 5,309,554 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 52,764 |
| Net unrelated business income | USD $ 42,919 |
| Program Service Revenue from prior year | USD $ 17,474,872 |
| Program Service Revenue from current year | USD $ 15,899,774 |
| Investment Income from prior year | USD $ 2,047,258 |
| Investment Income from current year | USD $ 1,000,837 |
| Other Revenue from prior year | USD $ 5,571,835 |
| Other Revenue from current year | USD $ 5,122,784 |
| Gross receipts from all sources | USD $ 53,568,552 |
| Net assets / fund balances at end of fiscal year | USD $ 91,776,155 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,434,025 |
| Total liabilities at end of fiscal year | USD $ 2,606,845 |
| Total liabilities at beginning of fiscal year | USD $ 3,071,207 |
| Total assets at end of fiscal year | USD $ 94,383,000 |
| Total assets at beginning of fiscal year | USD $ 85,505,232 |
| Revenues less expenses for current year | USD $ 8,693,491 |
| Revenues less expenses for previous year | USD $ 1,883,086 |
| Total expenses for current year | USD $ 36,789,345 |
| Total expenses for previous year | USD $ 37,511,103 |
| Other expenses in current year | USD $ 12,053,320 |
| Other expenses in previous year | USD $ 12,005,631 |
| Total fundraising expenses in current year | USD $ 1,837,331 |
| Professional fundraising fees from current year | USD $ 323,747 |
| Professional fundraising fees from previous year | USD $ 252,917 |
| Employee salary and benefits paid in current year | USD $ 24,302,589 |
| Employee salary and benefits paid in previous year | USD $ 24,787,237 |
| 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 $ 109,689 |
| Grants and similar amounts paid in previous year | USD $ 465,318 |
| Total revenue in current fiscal year | USD $ 45,482,836 |
| Total revenue in previous fiscal year | USD $ 39,394,189 |
| Contributions and grants from current year | USD $ 23,459,441 |
| Contributions and grants from previous year | USD $ 14,300,224 |
| Gross income from fundraising events | USD $ 39,596 |
| Cost of goods sold | USD $ 804,574 |
| Gross sales of inventory assets | USD $ 4,798,048 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 52,343 |
| Net unrelated business income | USD $ 42,203 |
| Program Service Revenue from prior year | USD $ 18,072,388 |
| Program Service Revenue from current year | USD $ 17,474,872 |
| Investment Income from prior year | USD $ 527,817 |
| Investment Income from current year | USD $ 2,047,258 |
| Other Revenue from prior year | USD $ 5,015,060 |
| Other Revenue from current year | USD $ 5,571,835 |
| Gross receipts from all sources | USD $ 52,576,321 |
| Net assets / fund balances at end of fiscal year | USD $ 82,434,025 |
| Net assets / fund balances at beginning of fiscal year | USD $ 81,756,273 |
| Total liabilities at end of fiscal year | USD $ 3,071,207 |
| Total liabilities at beginning of fiscal year | USD $ 3,620,914 |
| Total assets at end of fiscal year | USD $ 85,505,232 |
| Total assets at beginning of fiscal year | USD $ 85,377,187 |
| Revenues less expenses for current year | USD $ 1,883,086 |
| Revenues less expenses for previous year | USD $ -765,917 |
| Total expenses for current year | USD $ 37,511,103 |
| Total expenses for previous year | USD $ 38,444,923 |
| Other expenses in current year | USD $ 12,005,631 |
| Other expenses in previous year | USD $ 12,660,303 |
| Total fundraising expenses in current year | USD $ 1,713,957 |
| Professional fundraising fees from current year | USD $ 252,917 |
| Professional fundraising fees from previous year | USD $ 358,717 |
| Employee salary and benefits paid in current year | USD $ 24,787,237 |
| Employee salary and benefits paid in previous year | USD $ 25,043,597 |
| 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 $ 465,318 |
| Grants and similar amounts paid in previous year | USD $ 382,306 |
| Total revenue in current fiscal year | USD $ 39,394,189 |
| Total revenue in previous fiscal year | USD $ 37,679,006 |
| Contributions and grants from current year | USD $ 14,300,224 |
| Contributions and grants from previous year | USD $ 14,063,741 |
| Gross income from fundraising events | USD $ 202,259 |
| Cost of goods sold | USD $ 705,106 |
| Gross income from gaming | USD $ 4,850 |
| Gross sales of inventory assets | USD $ 5,327,191 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 50,100 |
| Net unrelated business income | USD $ 49,100 |
| Program Service Revenue from prior year | USD $ 15,503,592 |
| Program Service Revenue from current year | USD $ 18,072,388 |
| Investment Income from prior year | USD $ 765,998 |
| Investment Income from current year | USD $ 527,817 |
| Other Revenue from prior year | USD $ 5,158,114 |
| Other Revenue from current year | USD $ 5,015,060 |
| Gross receipts from all sources | USD $ 58,113,649 |
| Net assets / fund balances at end of fiscal year | USD $ 81,756,273 |
| Net assets / fund balances at beginning of fiscal year | USD $ 81,724,844 |
| Total liabilities at end of fiscal year | USD $ 3,620,914 |
| Total liabilities at beginning of fiscal year | USD $ 4,612,563 |
| Total assets at end of fiscal year | USD $ 85,377,187 |
| Total assets at beginning of fiscal year | USD $ 86,337,407 |
| Revenues less expenses for current year | USD $ -765,917 |
| Revenues less expenses for previous year | USD $ -2,773,395 |
| Total expenses for current year | USD $ 38,444,923 |
| Total expenses for previous year | USD $ 37,358,567 |
| Other expenses in current year | USD $ 12,660,303 |
| Other expenses in previous year | USD $ 12,966,081 |
| Total fundraising expenses in current year | USD $ 1,974,521 |
| Professional fundraising fees from current year | USD $ 358,717 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 25,043,597 |
| Employee salary and benefits paid in previous year | USD $ 24,161,066 |
| 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 $ 382,306 |
| Grants and similar amounts paid in previous year | USD $ 231,420 |
| Total revenue in current fiscal year | USD $ 37,679,006 |
| Total revenue in previous fiscal year | USD $ 34,585,172 |
| Contributions and grants from current year | USD $ 14,063,741 |
| Contributions and grants from previous year | USD $ 13,157,468 |
| Gross income from fundraising events | USD $ 82,471 |
| Cost of goods sold | USD $ 675,981 |
| Gross sales of inventory assets | USD $ 5,528,001 |
| Total of other revenue | USD $ 50,443 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 29,776 |
| Net unrelated business income | USD $ 28,776 |
| Program Service Revenue from prior year | USD $ 14,393,098 |
| Program Service Revenue from current year | USD $ 15,503,592 |
| Investment Income from prior year | USD $ 730,231 |
| Investment Income from current year | USD $ 765,998 |
| Other Revenue from prior year | USD $ 5,076,330 |
| Other Revenue from current year | USD $ 5,158,114 |
| Gross receipts from all sources | USD $ 43,376,081 |
| Net assets / fund balances at end of fiscal year | USD $ 81,724,844 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,989,138 |
| Total liabilities at end of fiscal year | USD $ 4,612,563 |
| Total liabilities at beginning of fiscal year | USD $ 5,326,956 |
| Total assets at end of fiscal year | USD $ 86,337,407 |
| Total assets at beginning of fiscal year | USD $ 88,316,094 |
| Revenues less expenses for current year | USD $ -2,773,395 |
| Revenues less expenses for previous year | USD $ -1,857,451 |
| Total expenses for current year | USD $ 37,358,567 |
| Total expenses for previous year | USD $ 34,621,212 |
| Other expenses in current year | USD $ 12,966,081 |
| Other expenses in previous year | USD $ 12,492,253 |
| Total fundraising expenses in current year | USD $ 1,292,659 |
| 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 $ 24,161,066 |
| Employee salary and benefits paid in previous year | USD $ 21,901,198 |
| 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 $ 231,420 |
| Grants and similar amounts paid in previous year | USD $ 227,761 |
| Total revenue in current fiscal year | USD $ 34,585,172 |
| Total revenue in previous fiscal year | USD $ 32,763,761 |
| Contributions and grants from current year | USD $ 13,157,468 |
| Contributions and grants from previous year | USD $ 12,564,102 |
| Gross income from fundraising events | USD $ 3,496 |
| Cost of goods sold | USD $ 615,680 |
| Gross sales of inventory assets | USD $ 5,260,027 |
| Total of other revenue | USD $ 53,743 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 143,237 |
| Net unrelated business income | USD $ 142,237 |
| Program Service Revenue from prior year | USD $ 12,856,398 |
| Program Service Revenue from current year | USD $ 14,393,098 |
| Investment Income from prior year | USD $ 1,523,690 |
| Investment Income from current year | USD $ 730,231 |
| Other Revenue from prior year | USD $ 4,770,613 |
| Other Revenue from current year | USD $ 5,076,330 |
| Gross receipts from all sources | USD $ 33,813,202 |
| Net assets / fund balances at end of fiscal year | USD $ 82,989,138 |
| Net assets / fund balances at beginning of fiscal year | USD $ 86,527,820 |
| Total liabilities at end of fiscal year | USD $ 5,326,956 |
| Total liabilities at beginning of fiscal year | USD $ 3,428,699 |
| Total assets at end of fiscal year | USD $ 88,316,094 |
| Total assets at beginning of fiscal year | USD $ 89,956,519 |
| Revenues less expenses for current year | USD $ -1,857,451 |
| Revenues less expenses for previous year | USD $ -4,527,791 |
| Total expenses for current year | USD $ 34,621,212 |
| Total expenses for previous year | USD $ 34,736,515 |
| Other expenses in current year | USD $ 12,492,253 |
| Other expenses in previous year | USD $ 13,690,986 |
| Total fundraising expenses in current year | USD $ 1,272,329 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 468 |
| Employee salary and benefits paid in current year | USD $ 21,901,198 |
| Employee salary and benefits paid in previous year | USD $ 20,851,914 |
| 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 $ 227,761 |
| Grants and similar amounts paid in previous year | USD $ 193,147 |
| Total revenue in current fiscal year | USD $ 32,763,761 |
| Total revenue in previous fiscal year | USD $ 30,208,724 |
| Contributions and grants from current year | USD $ 12,564,102 |
| Contributions and grants from previous year | USD $ 11,058,023 |
| Gross income from fundraising events | USD $ 8,738 |
| Cost of goods sold | USD $ 481,704 |
| Gross sales of inventory assets | USD $ 5,031,007 |
| Total of other revenue | USD $ 57,043 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,769,446 |
| Program Service Revenue from current year | USD $ 12,856,398 |
| Investment Income from prior year | USD $ 3,364,731 |
| Investment Income from current year | USD $ 1,523,690 |
| Other Revenue from prior year | USD $ 1,492,693 |
| Other Revenue from current year | USD $ 4,770,613 |
| Gross receipts from all sources | USD $ 40,720,848 |
| Net assets / fund balances at end of fiscal year | USD $ 86,527,820 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,905,704 |
| Total liabilities at end of fiscal year | USD $ 3,428,699 |
| Total liabilities at beginning of fiscal year | USD $ 5,566,136 |
| Total assets at end of fiscal year | USD $ 89,956,519 |
| Total assets at beginning of fiscal year | USD $ 97,471,840 |
| Revenues less expenses for current year | USD $ -4,527,791 |
| Revenues less expenses for previous year | USD $ 1,576,230 |
| Total expenses for current year | USD $ 34,736,515 |
| Total expenses for previous year | USD $ 26,854,154 |
| Other expenses in current year | USD $ 13,690,986 |
| Other expenses in previous year | USD $ 10,847,366 |
| Total fundraising expenses in current year | USD $ 1,426,248 |
| Professional fundraising fees from current year | USD $ 468 |
| Professional fundraising fees from previous year | USD $ 325,540 |
| Employee salary and benefits paid in current year | USD $ 20,851,914 |
| Employee salary and benefits paid in previous year | USD $ 15,499,311 |
| 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 $ 193,147 |
| Grants and similar amounts paid in previous year | USD $ 181,937 |
| Total revenue in current fiscal year | USD $ 30,208,724 |
| Total revenue in previous fiscal year | USD $ 28,430,384 |
| Contributions and grants from current year | USD $ 11,058,023 |
| Contributions and grants from previous year | USD $ 13,803,514 |
| Gross income from fundraising events | USD $ 2,718 |
| Cost of goods sold | USD $ 223,615 |
| Gross sales of inventory assets | USD $ 4,385,315 |
| Total of other revenue | USD $ 132,902 |
The following addresses have been detected as associated with Tax Indentification Number 940836580