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Valley Zoological Society Chartered May 1968

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: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.63M (2022)

Expenses
$7.14M (2022)

Total Assets
$13.5M (2022)

Total Liabilities
$1.23M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,634,894
Expenses
$7,140,122
Net Income
$494,772
Net Assets
$12,296,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,597,105
34.0%
Program Services $3,595,570
47.1%
Investment Income $65,973
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $373,535
4.9%
Sales of Assets $0
Net Inventory Sales $396,311
5.2%
Other Revenue $606,400
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,405
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,921,834
54.9%
Assets/Debt
Total Assets $13,530,093
Total Liabilities $1,233,789
Net Assets $12,296,304
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $135,845 $0 $6,084
Scott Sadler (Comptroller) $94,474 $0 $7,931
Suzanne Schwarz Shepard (President) $0 $0 $0
Cesar Garza (Vice President) $0 $0 $0
Homero Juan Salmon Iii (Secretary) $0 $0 $0
Trudy Garza (Treasurer) $0 $0 $0
Anne Holand Miller (Past President) $0 $0 $0
Jacob Ahee (Member) $0 $0 $0
Sharon Almaguer (Member) $0 $0 $0
Fernando Balli (Member) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
John Bradley (Member) $0 $0 $0
Ana Palousek Copeland (Member) $0 $0 $0
David Diaz (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Bob Duncan Jr (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Michael Gabrielson (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Luis Eduardo Garduno (Member) $0 $0 $0
Nicholas Nico Garza (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Derek Gerdes (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,617,524
Expenses
$5,909,524
Net Income
$4,708,000
Net Assets
$12,004,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,758,035
54.2%
Program Services $3,482,114
32.8%
Investment Income $6,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $385,613
3.6%
Sales of Assets $0
Net Inventory Sales $477,160
4.5%
Other Revenue $508,310
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,972
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,574,917
43.6%
Assets/Debt
Total Assets $12,773,205
Total Liabilities $769,108
Net Assets $12,004,097
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $144,950 $0 $44
Oralia Berlanga (Comptroller) $63,773 $0 $6,205
Suzanne Shepard (President) $0 $0 $0
Cesar Garza (Vice President) $0 $0 $0
Homero Juan Salmon Iii (Secretary) $0 $0 $0
Trudy Garza (Treasurer) $0 $0 $0
Anne Holand Miller (Past President) $0 $0 $0
Jacob Ahee (Member) $0 $0 $0
Fernando Balli (Member) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
John Bradley (Member) $0 $0 $0
Ana Palousek Copeland (Member) $0 $0 $0
David Diaz (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Bob Duncan Jr (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Michael Gabrielson (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Nicholas Nico Garza (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Derek Gerdes (Member) $0 $0 $0
Maggie Gerold (Member) $0 $0 $0
Craig Grove (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,171,843
Expenses
$6,198,698
Net Income
-$26,855
Net Assets
$7,296,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,288,397
69.5%
Program Services $1,578,705
25.6%
Investment Income $6,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,493
0.2%
Sales of Assets -$54,298
Net Inventory Sales $50,206
0.8%
Other Revenue $289,017
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,168
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,053,906
49.3%
Assets/Debt
Total Assets $8,123,719
Total Liabilities $827,621
Net Assets $7,296,098
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $125,606 $0 $96
Marilyn White (Chief Financial Officer) $56,562 $0 $103
Anne Holand Miller (President) $0 $0 $0
Suzanne Shepard (Vice President) $0 $0 $0
Homero Juan Salmon Iii (Secretary) $0 $0 $0
Cesar Garza (Treasurer) $0 $0 $0
Mary E Carry (Past President) $0 $0 $0
Jacob Ahee (Member) $0 $0 $0
Fernando Balli (Member) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
John Bradley (Member) $0 $0 $0
David Diaz (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Bob Duncan Jr (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Robert Frasier (Member) $0 $0 $0
Michael Gabrielson (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Nicholas Nico Garza (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Trudy Garza (Member) $0 $0 $0
Derek Gerdes (Member) $0 $0 $0
Maggie Gerold (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,159,407
Expenses
$6,814,628
Net Income
$344,779
Net Assets
$7,322,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,656,256
37.1%
Program Services $3,434,773
48.0%
Investment Income $8,262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $178,845
2.5%
Sales of Assets $0
Net Inventory Sales $232,920
3.3%
Other Revenue $648,351
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,060
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,633,314
38.6%
Assets/Debt
Total Assets $8,295,823
Total Liabilities $972,870
Net Assets $7,322,953
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $125,490 $0 $2,453
Marilyn White (Chief Financial Officer) $88,570 $0 $2,520
Anne Holand Miller (President) $0 $0 $0
Suzanne Shepard (Vice President) $0 $0 $0
Cesar Garza (Secretary) $0 $0 $0
Fernando Balli (Treasurer) $0 $0 $0
Mary E Carry (Past President) $0 $0 $0
Jacob Ahee (Member) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
John Bradley (Member) $0 $0 $0
Sharon Carroll (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Bob Duncan Jr (Member) $0 $0 $0
Betsy Dyke (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Robert Frasier (Member) $0 $0 $0
Michael Gabrielson (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Nicholas Nico Garza (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Trudy Garza (Member) $0 $0 $0
Maggie Gerold (Member) $0 $0 $0
Craig Grove (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,082,900
Expenses
$7,327,881
Net Income
-$244,981
Net Assets
$6,978,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,465,412
34.8%
Program Services $2,835,870
40.0%
Investment Income $7,038
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $237,303
3.4%
Sales of Assets $19,703
0.3%
Net Inventory Sales $923,438
13.0%
Other Revenue $594,136
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,360
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,852,793
38.9%
Assets/Debt
Total Assets $8,069,525
Total Liabilities $1,091,351
Net Assets $6,978,174
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $115,461 $0 $3,255
Marilyn White (Chief Financial Officer) $82,899 $0 $3,338
Mary Carey (President) $0 $0 $0
Anne Holand Miller (Vice President) $0 $0 $0
Suzanne Shepard (Secretary) $0 $0 $0
Fernando Balli (Treasurer) $0 $0 $0
Sylvia De Leon Garza (Past President) $0 $0 $0
Jacob Ahee (Member) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
John Bradley (Member) $0 $0 $0
Tracy Barbee Bullion (Member) $0 $0 $0
Sharon Carroll (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Bob Duncan Jr (Member) $0 $0 $0
Ann Dunkin (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Cesar Garza (Member) $0 $0 $0
Nicholas Nico Garza (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Trudy Garza (Member) $0 $0 $0
Brian Godinez (Member) $0 $0 $0
Jordan Goldschmidt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,644,189
Expenses
$6,959,742
Net Income
-$315,553
Net Assets
$7,223,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,523,956
38.0%
Program Services $2,719,673
40.9%
Investment Income $6,201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $141,422
2.1%
Sales of Assets $0
Net Inventory Sales $807,523
12.2%
Other Revenue $445,414
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,070
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,976,024
42.8%
Assets/Debt
Total Assets $7,830,421
Total Liabilities $607,266
Net Assets $7,223,155
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $107,524 $0 $6,585
Marilyn White (Chief Financial Officer) $81,546 $0 $5,592
Mary Carey (President) $0 $0 $0
Anne Holand Miller (Vice President) $0 $0 $0
Suzanne Shepard (Secretary) $0 $0 $0
Fernando Balli (Treasurer) $0 $0 $0
Sylvia De Leon Garza (Past President) $0 $0 $0
Jacob Ahee (Member) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
John Bradley (Member) $0 $0 $0
Tracy Barbee Bullion (Member) $0 $0 $0
Sharon Carroll (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Bob Duncan Jr (Member) $0 $0 $0
Ann Dunkin (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Cesar Garza (Member) $0 $0 $0
Nicholas Nico Garza (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Trudy Garza (Member) $0 $0 $0
Brian Godinez (Member) $0 $0 $0
Jordan Goldschmidt (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,966,584
Expenses
$6,939,206
Net Income
$1,027,378
Net Assets
$7,538,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,392,985
42.6%
Program Services $2,847,414
35.7%
Investment Income $5,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $205,406
2.6%
Sales of Assets $0
Net Inventory Sales $1,000,461
12.6%
Other Revenue $515,220
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,715
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,770,237
39.9%
Assets/Debt
Total Assets $8,082,443
Total Liabilities $543,735
Net Assets $7,538,708
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $126,290 $0 $6,596
Marilyn White (Chief Financial Officer) $79,325 $0 $5,621
Mary Carey (President) $0 $0 $0
Anne Holand Miller (Vice President) $0 $0 $0
Suzanne Shepard (Secretary) $0 $0 $0
Fernando Balli (Treasurer) $0 $0 $0
Sylvia De Leon Garza (Past President) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
John Bradley (Member) $0 $0 $0
Tracy Barbee Bullion (Member) $0 $0 $0
Barbie Butters (Member) $0 $0 $0
Sharon Carroll (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Bob Duncan Jr (Member) $0 $0 $0
Ann Dunkin (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Cesar Garza (Member) $0 $0 $0
Nicholas Nico Garza (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Trudy Garza (Member) $0 $0 $0
Catherine Gloor (Member) $0 $0 $0
Brian Godinez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,731,218
Expenses
$5,703,159
Net Income
$28,059
Net Assets
$6,511,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,517,206
43.9%
Program Services $2,741,884
47.8%
Investment Income $4,687
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$179,254
Sales of Assets $0
Net Inventory Sales $213,901
3.7%
Other Revenue $432,794
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,686
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,111,758
37.0%
Assets/Debt
Total Assets $7,103,229
Total Liabilities $591,899
Net Assets $6,511,330
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Burchfield Eddms (Executive Director) $110,678 $0 $6,121
Marilyn White (Chief Financial Officer) $77,009 $0 $5,047
Don D Farst Dvm (Zoo Director Emeritus) $1,419 $0 $0
Sylvia De Leon Garza (President) $0 $0 $0
Mary Carey (Vice President) $0 $0 $0
Maggie Kent (Secretary) $0 $0 $0
Nancy Rodriguez (Treasurer) $0 $0 $0
Reba Cardenas Mcnair (Past President) $0 $0 $0
Rita Tyler Aguilar (Member) $0 $0 $0
Fernando Balli (Member) $0 $0 $0
Dr Jude Benavides (Member) $0 $0 $0
Jacob Boggus (Member) $0 $0 $0
Barbie Butters (Member) $0 $0 $0
Mary Carey (Member) $0 $0 $0
Sylvia Carrasco (Member) $0 $0 $0
Sharon Carroll (Member) $0 $0 $0
Jessica Cuevas (Member) $0 $0 $0
Dr Clara Downey (Member) $0 $0 $0
Robert B Dunkin Jr (Member) $0 $0 $0
Ann Dunkin (Member) $0 $0 $0
Kay Young Ezell (Member) $0 $0 $0
Robin Farris (Member) $0 $0 $0
Mike Garcia (Member) $0 $0 $0
Reynaldo Trey Garza Iii (Member) $0 $0 $0
Sylvia De Leon Garza (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,243,955
Expenses
$6,434,582
Net Income
$809,373
Net Assets
$2,160,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,975,282
41.1%
Program Services $3,346,972
46.2%
Investment Income $3,039
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $209,391
2.9%
Sales of Assets $0
Net Inventory Sales $460,161
6.4%
Other Revenue $249,110
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,445
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,283,221
35.5%
Assets/Debt
Total Assets $2,710,229
Total Liabilities $549,560
Net Assets $2,160,669
Compensation
Key Employees and Officers Compensation Related Other
Patrick Burchfield (Executive Director) $128,445 $0 $0
Dr Don Farst (Past Executive Director) $38,510 $0 $0
Jude Benavides (Director) $0 $0 $0
Clara Downey Adams (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
Jan Hardie (Director) $0 $0 $0
Luanne Ballanger (Past President) $0 $0 $0
Reba Cardenas Mcnair (President) $0 $0 $0
Rita Tyler Aguilar (Director) $0 $0 $0
Mary Carey (Treasurer) $0 $0 $0
Barbie Butters (Director) $0 $0 $0
Lauren Baird (Director) $0 $0 $0
Jacob Boggus (Director) $0 $0 $0
Sylvia Carrasco (Director) $0 $0 $0
Sharon Carroll (Director) $0 $0 $0
Jessica Cuevas (Director) $0 $0 $0
Trudy Garza (Director) $0 $0 $0
Catherine Gloor (Director) $0 $0 $0
Ruth Evans (Director) $0 $0 $0
Kay Young Ezell (Director) $0 $0 $0
Melvin Champman (Director) $0 $0 $0
Mike Garcia (Director) $0 $0 $0
Robert B Duncan Jr (Director) $0 $0 $0
Andrew Jaross (Director) $0 $0 $0
Reynaldo Trey Garza Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,099,659
Expenses
$6,445,727
Net Income
-$346,068
Net Assets
$1,351,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,916,518
47.8%
Program Services $2,459,386
40.3%
Investment Income $3,175
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $209,874
3.4%
Sales of Assets $0
Net Inventory Sales $288,415
4.7%
Other Revenue $222,291
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,747
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,170,511
33.7%
Assets/Debt
Total Assets $2,022,003
Total Liabilities $670,707
Net Assets $1,351,296
Compensation
Key Employees and Officers Compensation Related Other
Patrick Burchfield (Executive Director) $120,328 $0 $0
Dr Don Farst (Past Executive Director) $45,238 $0 $0
Jude Benavides (Director) $0 $0 $0
Clara Downey Adams (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
James Brown (Director) $0 $0 $0
Luanne Ballanger (Past President) $0 $0 $0
Reba Cardenas Mcnair (President) $0 $0 $0
Rita Tyler Aguilar (Director) $0 $0 $0
Mary Carey (Treasurer) $0 $0 $0
Barbie Butters (Director) $0 $0 $0
Annette Espinoza (Director) $0 $0 $0
Mary Cozad Chancey (Director) $0 $0 $0
Sylvia Carrasco (Director) $0 $0 $0
Sharon Carroll (Director) $0 $0 $0
Jessica Cuevas (Director) $0 $0 $0
Trudy Garza (Director) $0 $0 $0
Catherine Gloor (Director) $0 $0 $0
Ruth Evans (Director) $0 $0 $0
Kay Young Ezell (Director) $0 $0 $0
Michelle Franke (Director) $0 $0 $0
Mike Garcia (Director) $0 $0 $0
Susan Goldberg (Director) $0 $0 $0
Andrew Jaross (Director) $0 $0 $0
Reynaldo Trey Garza Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,828,193
Expenses
$6,516,409
Net Income
-$688,216
Net Assets
$1,697,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,670,693
45.8%
Program Services $2,357,066
40.4%
Investment Income $3,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $272,383
4.7%
Sales of Assets $0
Net Inventory Sales $286,690
4.9%
Other Revenue $237,524
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,766
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,111,226
32.4%
Assets/Debt
Total Assets $2,290,928
Total Liabilities $593,564
Net Assets $1,697,364

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,079,719
Expenses
$6,277,698
Net Income
-$197,979
Net Assets
$2,385,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,232,799
53.2%
Program Services $2,141,058
35.2%
Investment Income $5,813
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $264,429
4.3%
Sales of Assets $0
Net Inventory Sales $198,028
3.3%
Other Revenue $237,592
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,065
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,067,800
32.9%
Assets/Debt
Total Assets $2,904,462
Total Liabilities $518,882
Net Assets $2,385,580

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

API

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