SARGES ANIMAL RESCUE FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SARGES ANIMAL RESCUE FOUNDATION INC (EIN 20-3783032)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-14
- IRS object ID
- 202641959349300429
- Schema version
- 2025v4.2
- 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 | 2026-07-14T12:17:54-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271556541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Underwood Dills & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N Main St | AddressLine1Txt |
| City | Waynesville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203783032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARGES ANIMAL RESCUE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BONNIE GRUMKA | InCareOfNm |
| Business Name Control | SARG | BusinessNameControlTxt |
| Phone | 8282469050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 854 | AddressLine1Txt |
| City | WAYNESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE GRUMKA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8282469050 | PhoneNum |
| Signature | 2026-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY M DILLS CPA | PreparerPersonNm |
| PTIN | P00925478 | PTIN |
| Phone | 8284525370 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $660,356 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SARGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE PREVENTION OF THE EUTHANIZATION OF HEALTHY, ADOPTABLE ANIMALS BY PROVIDING VETERINARY CARE, SPAY/NEUTER SERVICES, FOSTER CARE, ADOPTION SERVICES AND SUPPORT, TRANSPORT ASSISTANCE TO ADOPTIVE HOMES, AND COMMUNITY EDUCATION AND ANIMAL ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,471,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $458,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,957 | CYInvestmentIncomeAmt |
| CY Other Revenue | $8,200 | CYOtherRevenueAmt |
| PY Total Revenue | $1,604,625 | PYTotalRevenueAmt |
| CY Total Revenue | $660,356 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $453,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,293 | PYOtherExpensesAmt |
| CY Other Expenses | $287,973 | CYOtherExpensesAmt |
| PY Total Expenses | $462,344 | PYTotalExpensesAmt |
| CY Total Expenses | $741,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,142,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,080,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,989,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,063,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,983,104 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PREVENTION OF THE EUTHANIZATION OF HEALTHY, ADOPTABLE ANIMALS BY PROVIDING VETERINARY CARE, SPAY/NEUTER SERVICES, FOSTER CARE, ADOPTION SERVICES AND SUPPORT, TRANSPORT ASSISTANCE TO ADOPTIVE HOMES, AND COMMUNITY EDUCATION AND ANIMAL ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $583,032 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES FOR THE PICK-UP, TRANSPORT, HOUSING, CARE AND REHABILITATION OF RESCUED ANIMALS AND ACTIVELY PURSUES AND RECRUITS THE ADOPTION OF THESE ANIMALS. THE ORGANIZATION WORKS LOCALLY AND WITH RESCUE ORGANIZATIONS NATIONWIDE TO FACILITATE ADOPTIONS THROUGH THE ESTABLISHMENT OF AN ONLINE PET REGISTER, IDENTIFYING ADOPTION OPPORTUNITIES AND WORKING WITH THIRD PARTIES TO TRANSPORT RESCUED ANIMALS TO THEIR NEW HOMES. | Desc |
| Total Program Service Expenses | $583,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE GRUMKA | PersonNm |
| Phone | 8282469050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 854 | AddressLine1Txt |
| City | WAYNESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28786 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WINDY MCKINNEY | |||||||
| EXECUTIVE DIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $68,914 | $0 | $0 |
| CAITLIN MORROW | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY PEZZELLA | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE GRUMKA | |||||||
| TREASURER | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY EAST | |||||||
| SECRETARY | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHARINE MERSHON | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY COTNER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN CHAKRAOBORTY | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COREY JOHNSON | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $97,440 | FundraisingAmt |
| Government Grants | $8,583 | GovernmentGrantsAmt |
| All Other Contributions | $352,268 | AllOtherContributionsAmt |
| Total Contributions | $458,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION SERVICES | 900099 | $2,025 | $2,025 |
| PROGRAM INCOME | 900099 | $66,883 | $66,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,957 | TotalRevenueColumnAmt |
| Exclusion | $124,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $97,440 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,957 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,007 | TotalAmt |
| Program Services | $367,206 | ProgramServicesAmt |
| Management And General | $40,801 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,897 | TotalAmt |
| Program Services | $12,507 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,212 | TotalAmt |
| Program Services | $28,091 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,136 | TotalAmt |
| Management And General | $7,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109 | TotalAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,585 | TotalAmt |
| Management And General | $8,585 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,681 | TotalAmt |
| Management And General | $12,681 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,545 | TotalAmt |
| Program Services | $25,258 | ProgramServicesAmt |
| Management And General | $35,287 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,527 | TotalAmt |
| Program Services | $16,359 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,871 | TotalAmt |
| Program Services | $2,055 | ProgramServicesAmt |
| Management And General | $8,181 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VETERINARY SERVICES | $36,407 | $36,407 | |
| EQUIP REPAIRS & MAINTENANCE | $5,614 | $5,614 | |
| MEDICINE VACCINES & FOOD | $82,640 | $72,260 | $10,380 |
| AUTO EXPENSES | $598 | $598 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,816 | TotalAmt |
| Program Services | $16,677 | ProgramServicesAmt |
| Fundraising | $25,139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,089 | TotalAmt |
| Program Services | $583,032 | ProgramServicesAmt |
| Management And General | $121,828 | ManagementAndGeneralAmt |
| Fundraising | $36,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,567 | BOYAmt |
| EOY | $61,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,545 | BOYAmt |
| EOY | $249,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,057 | BOYAmt |
| EOY | $652,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,122 | BOYAmt |
| EOY | $1,024,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,291 | BOYAmt |
| EOY | $1,989,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454 | BOYAmt |
| EOY | $6,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454 | BOYAmt |
| EOY | $6,803 | 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 | $2,063,837 | BOYAmt |
| EOY | $1,983,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,837 | BOYAmt |
| EOY | $1,983,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,291 | BOYAmt |
| EOY | $1,989,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,733 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $275,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,431,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,759 | CurrentTaxYearAmt |
| Total | $2,666,362 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,440 | CurrentTaxYearAmt |
| Total | $309,144 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,488,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,199 | CurrentTaxYearAmt |
| Total | $2,975,506 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,975,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,957 | CurrentTaxYearAmt |
| Total | $257,428 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,957 | CurrentTaxYearAmt |
| Total | $257,428 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,359 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,359 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,200 | CurrentTaxYearAmt |
| Total | $8,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,356 | CurrentTaxYearAmt |
| Total | $3,267,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97120 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,299 | DepreciationAmt |
| Book Value | $641,841 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,337 | DepreciationAmt |
| Book Value | $3,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,637 | DepreciationAmt |
| Book Value | $1,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,663 | DepreciationAmt |
| Book Value | $6,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $652,845 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOG WALK | Event1Nm |
| Gross Receipts Event1 | $10,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,450 | GrossRevenueEvent1Amt |
| Event2 | SLUMBR PAWTY | Event2Nm |
| Gross Receipts Event2 | $21,706 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,706 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $32,156 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,156 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $32,156 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL INDIVIDUALS SUPPORTING THE MISSION OF THE ORGANIZATION BY DONATIONS OF RECORD DURING THE YEAR SHALL BECOME VOTING MEMBERS IN GOOD STANDING FOR THE ANNUAL MEETING. |
| Member election for additional members Part VI line 7a | THE BUSINESS AND PROPERTY OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE ELECTED BY THE CURRENT MEMBERS, AT THE ANNUAL MEETING OF THE MEMBERS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO SUBMISSION. THE COMPLETED 990 IS AVAILABLE TO THE MEMBERSHIP UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATIONS BYLAWS, WHICH ARE AVAILABLE ON THEIR WEBSITE. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THEIR WEBSITE AND AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS SO THEY ARE NOT AVAILABLE TO THE PUBLIC. |
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