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Patagonia Area Resource Alliance

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Environmental Education and Outdoor Survival Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$217k (2023)

Expenses
$217k (2023)

Total Assets
$46.7k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,200
Expenses
$216,916
Net Income
$284
Net Assets
$46,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,859
89.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,674
9.5%
Sales of Assets $0
Net Inventory Sales $167
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,466
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,653
Total Liabilities $0
Net Assets $46,653
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Shafer (Co Chair And Mission Coordinator) $29,466 $0 $0
Joni Stellar (Co Chair And Development Director) $0 $0 $0
Valerie Neale (Tresurer And Secetary) $0 $0 $0
Laurie Castillo (Board Member) $0 $0 $0
Robert Proctor (Board Member) $0 $0 $0
Eric Herman (Board Member) $0 $0 $0
Chris Gardner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,981
Expenses
$219,946
Net Income
-$29,965
Net Assets
$46,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,831
99.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150
0.1%
Other Revenue $0
Assets/Debt
Total Assets $46,369
Total Liabilities $0
Net Assets $46,369
Compensation
Key Employees and Officers Compensation Other
Carolyn Shafer (Board President Mission Coordinator) $22,816 $0
Valerie Neale (T Reasurer) $0 $0
Vincent Pinto (Board Member) $0 $0
Laurie Castillo (Board Member) $0 $0
Robert Proctor (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,500
Expenses
$109,404
Net Income
-$26,904
Net Assets
$76,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,305
99.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $195
0.2%
Other Revenue $0
Assets/Debt
Total Assets $76,334
Total Liabilities $0
Net Assets $76,334
Compensation
Key Employees and Officers Compensation Other
Carolyn Shafer (Mission Coordinator Board Member) $7,131 $0
Valerie Neale (Treasurer) $0 $0
Billy Peard (Board Member) $0 $0
Ben Lomelli (Board Member) $0 $0
Nancy Coyote (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,254
Expenses
$72,747
Net Income
$72,507
Net Assets
$103,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,078
99.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $176
0.1%
Other Revenue $0
Assets/Debt
Total Assets $103,238
Total Liabilities $0
Net Assets $103,238
Compensation
Key Employees and Officers Compensation Other
Carolyn Shafer (Mission Coordinator/Board Member) $6,000 $0
Nancy Coyote (President) $0 $0
Valerie Neale (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,197
Expenses
$41,221
Net Income
-$3,024
Net Assets
$30,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,720
98.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $477
1.2%
Assets/Debt
Total Assets $30,731
Total Liabilities $0
Net Assets $30,731

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,862
Expenses
$50,772
Net Income
-$18,910
Net Assets
$33,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,940
97.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $922
2.9%
Assets/Debt
Total Assets $33,755
Total Liabilities $0
Net Assets $33,755

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,715
Expenses
$46,116
Net Income
$15,599
Net Assets
$52,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,182
99.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $533
0.9%
Assets/Debt
Total Assets $52,665
Total Liabilities $0
Net Assets $52,665

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,889
Expenses
$47,713
Net Income
$14,176
Net Assets
$38,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,036
98.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $853
1.4%
Assets/Debt
Total Assets $38,668
Total Liabilities $0
Net Assets $38,668

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »