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Santa Fe Animal Shelter Inc

  • Santa Fe, NM
  • Tax-exempt since Nov. 1941
  • EIN: 85-6000484

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 / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.8M (2023)

Expenses
$9.32M (2023)

Total Assets
$34.5M (2023)

Total Liabilities
$837k (2023)

Source: Form 990 tax filings from 2011 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
$26,821,587
Expenses
$9,320,793
Net Income
$17,500,794
Net Assets
$33,632,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,355,020
83.3%
Program Services $3,031,737
11.3%
Investment Income $363,264
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,346
0.0%
Sales of Assets $82,538
0.3%
Net Inventory Sales $983,538
3.7%
Other Revenue $144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,441
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,360,106
46.8%
Assets/Debt
Total Assets $34,469,469
Total Liabilities $836,947
Net Assets $33,632,522
Compensation
Key Employees and Officers Compensation Related Other
John Hagerman (Ceo (Thru 7/23)) $213,500 $0 $9,566
Rick Snook (Veterinarian) $125,700 $0 $0
Kristen Jensen (Medical Director) $111,756 $0 $11,910
Michelle L Salob (Veterinarian) $111,315 $0 $11,897
Linda Moore (Director Of Finance) $110,339 $0 $11,910
Pamela Weese Powell (Director Of Philanthropy) $108,900 $0 $8,985
Jillian Dougherty (Veterinarian) $100,100 $0 $5,005
Caren Shiozaki (Interim Ceo (As Of 8/23)) $73,125 $0 $0
Kurt Hausafus (Board Chair (Thru 5/23)) $0 $0 $0
Gretchen Walther (Board Chair (As Of 6/23)) $0 $0 $0
Holly Koehler (Vice Chair (Thru 5/23)) $0 $0 $0
Sheila Vaughn (Vice Chair (As Of 6/23)) $0 $0 $0
Bruce Johnson (Treasurer (Thru 8/23)) $0 $0 $0
Mike Melody (Treasurer (Thru 6/23)) $0 $0 $0
Elizabeth Rice (Treasurer (As Of 9/23)) $0 $0 $0
Diana Brown (Secretary (As Of 2/23)) $0 $0 $0
Sarah Spearman (Secretary (Thru 1/23)) $0 $0 $0
Bill Feinberg (Director) $0 $0 $0
Kris Michaelis (Director) $0 $0 $0
Mary Mitchell (Director) $0 $0 $0
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990
Filed on Aug. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,471,649
Expenses
$8,106,070
Net Income
$1,365,579
Net Assets
$15,321,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,957,181
41.8%
Program Services $2,603,851
27.5%
Investment Income $276,716
2.9%
Bond Proceeds $0
Royalties $23
0.0%
Rental Property Income $0
Net Fundraising -$64,513
Sales of Assets $1,578,747
16.7%
Net Inventory Sales $1,116,335
11.8%
Other Revenue $3,309
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,448
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,048,744
49.9%
Assets/Debt
Total Assets $16,108,906
Total Liabilities $787,692
Net Assets $15,321,214
Compensation
Key Employees and Officers Compensation Related Other
John Hagerman (Ceo) $180,764 $0 $11,512
Kristen Jensen (Medical Director) $120,068 $0 $12,674
Linda Moore (Director Of Finance) $108,922 $0 $12,251
Michelle L Salob (Veterinarian) $104,922 $0 $12,090
Mike Melody (Treasurer) $0 $0 $0
Holly Koehler (Vice Chair) $0 $0 $0
Sarah Spearman (Secretary) $0 $0 $0
Kurt Hausafus (Board Chair) $0 $0 $0
Caren Shiozaki (Director (Thru 10/22)) $0 $0 $0
Mary Mitchell (Director) $0 $0 $0
Bill Feinberg (Director) $0 $0 $0
Bruce Johnson (Director) $0 $0 $0
Sheila Vaughn (Director) $0 $0 $0
Gretchen Walther (Director) $0 $0 $0
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990
Filed on July 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,882,180
Expenses
$7,400,779
Net Income
$481,401
Net Assets
$16,452,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,492,024
44.3%
Program Services $2,653,962
33.7%
Investment Income $252,697
3.2%
Bond Proceeds $0
Royalties $736
0.0%
Rental Property Income $0
Net Fundraising $2,353
0.0%
Sales of Assets $314,012
4.0%
Net Inventory Sales $1,119,974
14.2%
Other Revenue $46,422
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,306
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,589,550
48.5%
Assets/Debt
Total Assets $16,857,647
Total Liabilities $405,006
Net Assets $16,452,641
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Steketee (Executive Director Through 11/21) $148,862 $0 $7,259
Linda Moore (Director Of Finance) $103,900 $0 $6,875
John Hagerman (Ceo Beg 11/2021) $36,410 $0 $0
Caren Shiozaki (Board Chair) $0 $0 $0
Mary Mitchell (Director) $0 $0 $0
Kurt Hausafus (Vice Chair) $0 $0 $0
Sarah Spearman (Director) $0 $0 $0
Susan Skea (Director To 10/2021) $0 $0 $0
Bill Feinberg (Director) $0 $0 $0
Holly Koehler (Secretary) $0 $0 $0
Mike Melody (Treasurer) $0 $0 $0
Bruce Johnson (Director) $0 $0 $0
Sheila Vaughn (Director) $0 $0 $0
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990
Filed on Aug. 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,911,659
Expenses
$7,178,979
Net Income
-$267,320
Net Assets
$15,299,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,188,197
46.1%
Program Services $2,636,261
38.1%
Investment Income $229,502
3.3%
Bond Proceeds $0
Royalties $332
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,453
2.0%
Net Inventory Sales $704,623
10.2%
Other Revenue $13,291
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,373
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,491,301
48.6%
Assets/Debt
Total Assets $16,037,391
Total Liabilities $737,857
Net Assets $15,299,534
Compensation
Key Employees and Officers Compensation Related Other
Rick Snook (Veterinarian) $146,210 $0 $6,781
Jennifer Steketee (Executive Director) $123,798 $0 $10,495
Linda Moore (Director Of Finance) $76,231 $0 $3,337
Laura Parker Through 0720 (Director Of Finance) $57,820 $0 $5,692
Caren Shiozaki (President) $0 $0 $0
Mary Mitchell (Vice President) $0 $0 $0
Kurt Hausafus (Treasurer) $0 $0 $0
Robert Basler Through 0720 (Secretary) $0 $0 $0
Sarah Spearman (Director) $0 $0 $0
Susan Skea (Director) $0 $0 $0
Bill Feinberg (Director) $0 $0 $0
Holly Koehler Begin 0820 (Secretary) $0 $0 $0
Mike Melody (Director) $0 $0 $0
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990
Filed on Aug. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,821,954
Expenses
$7,045,404
Net Income
-$223,450
Net Assets
$15,420,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,755,980
40.4%
Program Services $2,628,966
38.5%
Investment Income $230,132
3.4%
Bond Proceeds $0
Royalties $329
0.0%
Rental Property Income $0
Net Fundraising $23,663
0.3%
Sales of Assets -$29,681
Net Inventory Sales $1,132,702
16.6%
Other Revenue $79,863
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,247
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,451,068
49.0%
Assets/Debt
Total Assets $15,899,986
Total Liabilities $479,390
Net Assets $15,420,596
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Steketee (Executive Director) $147,145 $0 $10,675
Rick Snook (Veterinarian) $144,639 $0 $6,925
Laura Parker (Director Of Finance) $103,399 $0 $10,027
Caren Shiozaki (Vice President) $0 $0 $0
Mary Mitchell (Director) $0 $0 $0
Kurt Hausafus (Director) $0 $0 $0
Robert Basler (Secretary) $0 $0 $0
Sarah Spearman (Director) $0 $0 $0
Bill Thornton Through 1219 (Director) $0 $0 $0
Bill Synnamon (Treasurer) $0 $0 $0
Jan Ballew (President) $0 $0 $0
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990
Filed on Sept. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,046,345
Expenses
$6,928,229
Net Income
-$881,884
Net Assets
$14,925,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,832,769
30.3%
Program Services $2,518,683
41.7%
Investment Income $211,554
3.5%
Bond Proceeds $0
Royalties $209
0.0%
Rental Property Income $0
Net Fundraising $94,466
1.6%
Sales of Assets $109,587
1.8%
Net Inventory Sales $1,225,608
20.3%
Other Revenue $53,469
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,155
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,419,109
49.4%
Assets/Debt
Total Assets $16,396,594
Total Liabilities $1,470,835
Net Assets $14,925,759
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Snook (Shelter Vete) $146,775 $0 $7,949
Jennifer Steketee (Executive Di) $124,137 $0 $11,699
Laura Parker (Director Of) $102,369 $0 $7,949
Glenn Levant (Board Member) $0 $0 $0
Mary Mitchell (Board Member) $0 $0 $0
Michele Cook (Board Member) $0 $0 $0
Bill Thornton (Board Member) $0 $0 $0
Carl Trujillo (Board Member) $0 $0 $0
Jan Ballew (President) $0 $0 $0
Caren Shiozaki (Vice Preside) $0 $0 $0
Bob Basler (Secretary) $0 $0 $0
Bill Synnamon (Treasurer) $0 $0 $0
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990
Filed on Nov. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,726,292
Expenses
$7,104,809
Net Income
-$1,378,517
Net Assets
$16,255,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,561,372
27.3%
Program Services $2,307,016
40.3%
Investment Income $207,031
3.6%
Bond Proceeds $0
Royalties $1,547
0.0%
Rental Property Income $0
Net Fundraising $79,841
1.4%
Sales of Assets $313,071
5.5%
Net Inventory Sales $1,256,414
21.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $401,149
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,299,553
46.4%
Assets/Debt
Total Assets $17,834,504
Total Liabilities $1,579,269
Net Assets $16,255,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Snook (Shelter Veterinarian) $146,628 $0 $7,953
Jennifer Steketee (Executive Director) $124,090 $0 $10,693
Laura Parker (Director Of Finance) $103,832 $0 $7,953
Roddey Burdine (Board Member) $0 $0 $0
Michele Cook (Board Member) $0 $0 $0
Mary Kehoe (Board Member) $0 $0 $0
Allene Lapides (Board Member) $0 $0 $0
Mary Mitchell (Board Member) $0 $0 $0
Bill Thornton (Board Member) $0 $0 $0
Carl Trujillo (Board Member) $0 $0 $0
Leta Worthington (Board Member) $0 $0 $0
Jan Ballew (President) $0 $0 $0
Caren Shiozaki (Vice President) $0 $0 $0
Robert Basler (Secretary) $0 $0 $0
Bill Synnamon (Treasurer) $0 $0 $0
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990
Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,594,016
Expenses
$7,928,140
Net Income
-$2,334,124
Net Assets
$17,446,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,549,571
27.7%
Program Services $1,969,936
35.2%
Investment Income $229,998
4.1%
Bond Proceeds $0
Royalties $1,047
0.0%
Rental Property Income $0
Net Fundraising $123,812
2.2%
Sales of Assets $406,389
7.3%
Net Inventory Sales $1,313,263
23.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,939
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,675,224
46.4%
Assets/Debt
Total Assets $19,624,340
Total Liabilities $2,178,294
Net Assets $17,446,046
Compensation
Key Employees and Officers Compensation Related Other
Mary Martin (Executive Director To Oct 2016) $137,320 $0 $7,229
Jennifer Steketee (Med Dir To Oct 2016, Then Exec Dir) $103,348 $0 $8,694
Robert Hernandez (Managing Director To July 2016) $65,189 $0 $4,217
Laura Parker (Director Of Finance Starting Nov '16) $14,942 $0 $0
Caren Shiozaki (Board Member) $0 $0 $0
Bill Thornton (Board Member) $0 $0 $0
Bob Basler (Board Member) $0 $0 $0
Carl Trujillo (Board Member) $0 $0 $0
Mary Kehoe (Board Member) $0 $0 $0
Allene Lapides (Board Member) $0 $0 $0
Bill Synnamon (Treasurer) $0 $0 $0
Leta Worthington (Secretary) $0 $0 $0
Roddey Burdine (President) $0 $0 $0
Jan Ballew (Vice President) $0 $0 $0
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990
Filed on Sept. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,267,915
Expenses
$7,048,567
Net Income
-$1,780,652
Net Assets
$19,734,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,636,605
31.1%
Program Services $1,652,780
31.4%
Investment Income $297,713
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,828
1.2%
Sales of Assets $409,799
7.8%
Net Inventory Sales $1,210,190
23.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,072
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,004,728
42.6%
Assets/Debt
Total Assets $21,772,152
Total Liabilities $2,037,372
Net Assets $19,734,780
Compensation
Key Employees and Officers Compensation Related Other
Mary Martin (Board Member/Executive Director) $201,053 $0 $6,647
Rick Snook (Shelter Veterinarian) $152,236 $0 $5,671
Robert Hernandez (Managing Director) $110,446 $0 $4,835
Jennifer Steketee (Medical Director) $108,390 $0 $4,794
Bob Basler (Board Member) $0 $0 $0
Carl Trujillo (Board Member) $0 $0 $0
Mary Kehoe (Board Member) $0 $0 $0
Bill Synnamon (Board Member) $0 $0 $0
Allene Lapides (Board Member) $0 $0 $0
Roddey Burdine (President) $0 $0 $0
Jan Ballew (Vice President) $0 $0 $0
Laura Parker (Treasurer) $0 $0 $0
Leta Worthington (Secretary) $0 $0 $0
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990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,285,610
Expenses
$6,525,674
Net Income
-$1,240,064
Net Assets
$22,181,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,160,994
40.9%
Program Services $1,354,311
25.6%
Investment Income $367,597
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,253
1.8%
Sales of Assets $315,019
6.0%
Net Inventory Sales $991,436
18.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $727,645
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,572,110
39.4%
Assets/Debt
Total Assets $23,956,478
Total Liabilities $1,774,818
Net Assets $22,181,660
Compensation
Key Employees and Officers Compensation Related Other
Mary Martin (Board Member/Executive Dir) $183,214 $0 $5,896
Robert Hernandez (Finance Director) $105,151 $0 $4,423
Jennifer Steketee (Medical Director) $101,258 $0 $2,520
Evelyn Viechec (Director Of Growth) $77,669 $0 $4,073
Monica Gonzalez (Director Receiving) $66,189 $0 $1,324
Kelly Moore (Director Of Operations) $53,464 $0 $1,890
Joshua Moore (Director Of Adoptions) $50,742 $0 $3,535
Hannah Padilla (Director Of Behavior & Training) $44,868 $0 $0
Solange Del Arco (Director Of Public Clinics) $21,219 $0 $210
Bob Basler (Board Member) $0 $0 $0
Carl Trujillo (Board Member) $0 $0 $0
Mary Kehoe (Board Member) $0 $0 $0
Clare Hertel (Board Member) $0 $0 $0
Bill Synnamon (Board Member) $0 $0 $0
Allene Lapides (Board Member) $0 $0 $0
Roddey Burdine (President) $0 $0 $0
Jan Ballew (Co Vice President) $0 $0 $0
Laura Parker (Treasurer) $0 $0 $0
Trey Jordan (Co Vice President) $0 $0 $0
Leta Worthington (Secretary) $0 $0 $0
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990
Filed on Sept. 18, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,068,653
Expenses
$5,534,249
Net Income
-$465,596
Net Assets
$23,310,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,249,306
44.4%
Program Services $1,221,153
24.1%
Investment Income $229,003
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,655
1.1%
Sales of Assets $536,780
10.6%
Net Inventory Sales $778,756
15.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,221
10.9%
Professional Fundraising Fees $3,500
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,745,664
Total Liabilities $435,039
Net Assets $23,310,625
Compensation
Key Employees and Officers Compensation Related Other
Mary Martin (Board Member/Executive Director) $174,662 $0 $9,919
Robert Hernandez (Finance Director) $103,242 $0 $8,287
Jennifer Steketee (Medical Director) $98,026 $0 $6,426
Monica Gonzalez (Director Receiving) $65,790 $0 $1,316
Evelyn Viechec (Director Of Growth) $61,442 $0 $6,426
Kelly Moore (Director Of Operations) $60,057 $0 $7,627
Bob Basler (Board Member) $0 $0 $0
Carl Trujillo (Board Member) $0 $0 $0
Mary Kehoe (Board Member) $0 $0 $0
Clare Hertel (Board Member) $0 $0 $0
Bill Synnamon (Board Member) $0 $0 $0
Allene Lapides (Board Member) $0 $0 $0
Roddey Burdine (President) $0 $0 $0
Jan Ballew (Co Vice President) $0 $0 $0
Laura Parker (Treasurer) $0 $0 $0
Trey Jordan (Co Vice President) $0 $0 $0
Leta Worthington (Secretary) $0 $0 $0
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990
Filed on Sept. 25, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,223,505
Expenses
$5,168,433
Net Income
$2,055,072
Net Assets
$22,915,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,085,540
70.4%
Program Services $1,473,261
20.4%
Investment Income $15,047
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,789
0.2%
Net Fundraising $1,733
0.0%
Sales of Assets $153,357
2.1%
Net Inventory Sales $476,778
6.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,204,048
42.6%
Assets/Debt
Total Assets $23,698,839
Total Liabilities $783,334
Net Assets $22,915,505

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,770,057
Expenses
$4,532,523
Net Income
$11,237,534
Net Assets
$20,573,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,701,183
86.9%
Program Services $1,415,924
9.0%
Investment Income $44,634
0.3%
Bond Proceeds $0
Royalties $3,190
0.0%
Rental Property Income $0
Net Fundraising -$18,048
Sales of Assets $176,186
1.1%
Net Inventory Sales $446,988
2.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,586
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,789,650
39.5%
Assets/Debt
Total Assets $21,267,015
Total Liabilities $693,778
Net Assets $20,573,237

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated