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San Juan Islands Shuttle System

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: Public, Society Benefit — Multipurpose and Other / Public Transportation Systems, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$392k (2023)

Expenses
$520k (2023)

Total Assets
$518k (2023)

Total Liabilities
$1.08k (2023)

Source: Form 990 tax filings from 2020 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
$392,268
Expenses
$519,879
Net Income
-$127,611
Net Assets
$516,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,141
99.2%
Program Services $0
Investment Income $3,127
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $263,828
50.7%
Assets/Debt
Total Assets $517,883
Total Liabilities $1,075
Net Assets $516,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debbie Haagensen (Executive Di) $41,108 $0 $0
Robert H Reilly (Former Ed) $35,014 $0 $0
Bob Barnhart (Chair And Pr) $0 $0 $0
Bruce Benton (Treasurer) $0 $0 $0
Debbie Haagensen (Secretary) $0 $0 $0
Jay Kimball (Director) $0 $0 $0
Roni Becker Wilkie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,847
Expenses
$278,516
Net Income
$533,331
Net Assets
$644,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,726
100.0%
Program Services $0
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,591
53.4%
Assets/Debt
Total Assets $651,506
Total Liabilities $7,087
Net Assets $644,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Reilly (Executive Di) $55,410 $0 $0
Curt Vanhyning (Chair And Pr) $0 $0 $0
Bruce Benton (Treasurer) $0 $0 $0
Deborah Haagensen (Secretary) $0 $0 $0
Veronica Becker Wilkie (Director) $0 $0 $0
Barbara Schultheiss (Director) $0 $0 $0
Jay Kimball (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,442
Expenses
$200,769
Net Income
$59,673
Net Assets
$111,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,442
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,011
37.9%
Assets/Debt
Total Assets $118,175
Total Liabilities $7,087
Net Assets $111,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert H Reilly (Executive Di) $24,347 $0 $0
Robert Barnhart (Treasurer) $0 $0 $0
Veronica Becker Wilkie (Director) $0 $0 $0
Deborah Haagensen (Secretary) $0 $0 $0
Erin O'dell (Director) $0 $0 $0
Barbara Schultheiss (Director) $0 $0 $0
Sandi Ugrin (Director) $0 $0 $0
Curt Vanhyning (Chair And Pr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,661
Expenses
$37,815
Net Income
$33,846
Net Assets
$57,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,661
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,162
Total Liabilities $14,099
Net Assets $57,063
Compensation
Key Employees and Officers Compensation Other
Robert H Reilly (Executive Di) $0 $0

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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