VERDE VALLEY HUMANE SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VERDE VALLEY HUMANE SOCIETY INC (EIN 74-2400312)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-15
- IRS object ID
- 202621669349301842
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T20:39:50-04:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020462628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY B REINERT CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E VILLA DRIVE STE B | AddressLine1Txt |
| City | COTTONWOOD | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742400312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDE VALLEY HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERD | BusinessNameControlTxt |
| Phone | 9286347387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W MINGUS AVE | AddressLine1Txt |
| City | COTTONWOOD | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXINE BELCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9286347387 | PhoneNum |
| Signature | 2025-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOROTHY REINERT CPA | PreparerPersonNm |
| PTIN | P00875555 | PTIN |
| Phone | 9288215898 | PhoneNum |
| Preparation | 2026-06-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAXINE BELCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W MINGUS AVE | AddressLine1Txt |
| City | COTTONWOOD | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,053,879 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | VERDE VALLEY HUMANE SOCIETY'S MISSION IS TO HUMANELY CARE FOR UNWANTED, LOST, AND ABUSED ANIMALS AND TO PROMOTE ANIMAL ADOPTIONS AND WELFARE THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $328,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $869,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,780 | PYOtherRevenueAmt |
| CY Other Revenue | $51,356 | CYOtherRevenueAmt |
| PY Total Revenue | $648,821 | PYTotalRevenueAmt |
| CY Total Revenue | $1,053,879 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,553 | PYOtherExpensesAmt |
| CY Other Expenses | $360,224 | CYOtherExpensesAmt |
| PY Total Expenses | $579,678 | PYTotalExpensesAmt |
| CY Total Expenses | $725,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $328,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,168,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,496,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,166,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,496,264 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VERDE VALLEY HUMANE SOCIETY'S MISSION IS TO HUMANELY CARE FOR UNWANTED, LOST, AND ABUSED ANIMALS AND TO PROMOTE ANIMAL ADOPTIONS AND WELFARE THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $653,826 | ExpenseAmt |
| Desc | VERDE VALLEY HUMANE SOCIETY PROVIDES DAILY SHELTER, WATER, FOOD, TRAINING AND CARE FOR STRAY AND OWNER SURENDERED SMALL DOMESTIC ANIMALS INCLUDING ANIMALS IMPOUNDED AND/OR QUARANTINED BY LOCAL JURISDICTIONS. ACTIVITIES INCLUDE RESCUING STRAY ANIMALS AND OWNER SURRENDERED ANIMALS; PLACING ANIMALS IN LOVING HOMES THROUGH THE ADOPTION PROGRAM; RE- UNITE PETS WITH THEIR OWNERS, AND TRANSFER PETS TO OTHER RESCUE ORGANIZATIONS. ALL PETS ARE SPAYED OR NEUTERED PRIOR TO BEING PLACED IN THE ADOPTION PROGRAM. | Desc |
| Total Program Service Expenses | $653,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXINE BELCHER | PersonNm |
| Phone | 9286347387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W MINGUS AVE | AddressLine1Txt |
| City | COTTONWOOD | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MAXINE BELCHER | |||||
| PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL BURNETT | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| KARIN BURNETTE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| ALICE KLIES | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $149,966 | GovernmentGrantsAmt |
| All Other Contributions | $719,879 | AllOtherContributionsAmt |
| Total Contributions | $869,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION FEES | $75,275 | $75,275 |
| LOBBY THRIFT SHOP | $18,039 | $18,039 |
| RETURN TO OWNERS REVENUE | $10,881 | $10,881 |
| OTHER SHELTER REVENUE | $9,138 | $9,138 |
| REWARDS INCOME | $253 | $253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,893 | TotalRevenueColumnAmt |
| Exclusion | $18,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $199 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $199 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199 | TotalRevenueColumnAmt |
| Exclusion | $199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,356 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,356 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,586 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,207 | TotalAmt |
| Program Services | $318,207 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,331 | TotalAmt |
| Program Services | $47,331 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805 | TotalAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,729 | TotalAmt |
| Fundraising | $21,729 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625 | TotalAmt |
| Management And General | $8,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,179 | TotalAmt |
| Program Services | $52,179 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,829 | TotalAmt |
| Program Services | $16,147 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VETERINARY & MEDICAL | $82,033 | $82,033 |
| REPAIRS & MAINTENANCE | $44,357 | $44,357 |
| UTILITIES | $31,008 | $31,008 |
| ANIMAL FOOD AND SUPPLIES | $23,044 | $23,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,615 | TotalAmt |
| Program Services | $39,520 | ProgramServicesAmt |
| Management And General | $14,581 | ManagementAndGeneralAmt |
| Fundraising | $21,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,762 | TotalAmt |
| Program Services | $653,826 | ProgramServicesAmt |
| Management And General | $28,693 | ManagementAndGeneralAmt |
| Fundraising | $43,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,330 | BOYAmt |
| EOY | $403,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,839 | BOYAmt |
| EOY | $355,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792 | BOYAmt |
| EOY | $7,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,335,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $604,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,553 | BOYAmt |
| EOY | $730,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,264 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,250 | BOYAmt |
| EOY | $1,496,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
| EOY | $422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,723 | BOYAmt |
| EOY | $1,479,007 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,957 | BOYAmt |
| EOY | $17,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,680 | BOYAmt |
| EOY | $1,496,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,250 | BOYAmt |
| EOY | $1,496,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $328,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,467 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,845 | CurrentTaxYearAmt |
| Total | $2,169,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,942 | CurrentTaxYearAmt |
| Total | $1,390,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,787 | CurrentTaxYearAmt |
| Total | $3,560,407 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,400 | CurrentTaxYearMinus1YearAmt |
| Total | $15,584 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,400 | CurrentTaxYearMinus1YearAmt |
| Total | $15,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,544,823 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,893 | CurrentTaxYearAmt |
| Total | $27,586 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,893 | CurrentTaxYearAmt |
| Total | $27,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,680 | CurrentTaxYearAmt |
| Total | $3,587,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,335,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,740 | DepreciationAmt |
| Book Value | $730,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $730,589 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $28,197 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,197 | GrossRevenueEvent1Amt |
| Event2 | OTHER FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $23,159 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,159 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $51,356 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,356 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $51,356 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHERE CHANGES AND CORRECTIONS ARE MADE. THEN THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVEW AND QUESTIONS AS WELL. THE BOARD THEN VOTE FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL WRITTEN CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE EXECUTIVE BOARD MEMBER ON AN ANNUAL BASIS. EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR PERTINENCE TO THE INDUSTRY AND BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATON IS COMPARED WITHIN THE INDUSTRY (OTHER SHELTERS) AND IS APPROVED BY VOTE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SURGICAL SUPPLIES 20,431 0 0 WEBSITE 0 0 9,962 PROPERTY EXPENSES, OTHER 8,281 0 0 FUNDRAISING EVENTS 0 0 7,048 PAYROLL PROCESSING FEES 0 5,599 0 SUPPLIES 578 0 4,504 VEHICLE EXPENSE 4,583 0 0 PROPERTY TAXES 3,915 0 0 BANK & CREDI CARD FEES 0 3,888 0 COMPUTER EXPENSE 0 2,207 0 DUES, LICENSES, SUBSCRIPT 0 1,602 0 SECURITY 1,182 0 0 VOLUNTEER EXPENSES 550 0 0 PROFESSIONAL FEES, OTHER 0 500 0 BOARD EXPENSES 0 404 0 PROFESSIONAL DEVELOPMENT 0 381 0 TOTAL 39,520 14,581 21,514 |
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