FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 65-0891564)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-01-21
- IRS object ID
- 202440219349300154
- Schema version
- 2021v4.1
- 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 | 2024-01-21T13:42:02-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Disaster Relief | HURRICANE IAN FLORIDA IMPACT | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650881671 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oropeza & Parks CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Peacock Plz | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650891564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA KEYS SOCIETY FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO ANIMALS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3052944857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE TURNER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUE | PersonFirstNm |
| Person Last | TURNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott G Oropeza CPA | PreparerPersonNm |
| PTIN | P00030066 | PTIN |
| Phone | 3052941049 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,542,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fkspca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Promoting the humane treatment of all animals through compassionate care, adoption, education, population control and humane law enforcement. Activities include: animal control, low cost spay & neuter and wellness clinic, adoption, education, and care for animals when owners are in distress. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $912,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,109,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,255,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,261,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,292 | PYOtherRevenueAmt |
| CY Other Revenue | $139,431 | CYOtherRevenueAmt |
| PY Total Revenue | $2,243,983 | PYTotalRevenueAmt |
| CY Total Revenue | $2,515,278 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,207,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,208,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,045,257 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,601 | CYOtherExpensesAmt |
| PY Total Expenses | $2,253,104 | PYTotalExpensesAmt |
| CY Total Expenses | $2,353,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,284,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,375,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,975,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,151,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Promoting the humane treatment of all animals through compassionate care, adoption, education, population control and humane law enforcement. Activities include: animal control, low cost spay & neuter and wellness clinic, adoption, education, and care for animals when owners are in distress. Through a veterinary clinic and veterinary outreach programs, we endeavor to makeaffordable healthcare available to every animal in the Florida Keys.Through education and community outreach programs, we strive to promote awareness,respect and compassion for all the animals in our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,976,466 | ExpenseAmt |
| Revenue | $1,241,189 | RevenueAmt |
| Desc | FKSPCA provides Animal Control services, cruelty investigations and adoption programs to the citizens of the Lower Florida Keys. The costs to fulfil the requirements of the County Contract in 2021 were $1,701,849 in program expenses. The Contract costs not covered by the fees received from the County resulted in a approximate shortfall of $473,700 that was covered with donations from the public and fundraising events. Donations and fundraising from the public also cover all the other general shelter costs in this program. Total costs for all other sections of this program, including Oscar's fund medical, total $575,682.Donations from the public for Oscar's Fund cover extraordinary medical bills for shelter animals that would not otherwise be possible. In 2021, Oscar's Fund paid out $8,880 and received $2,120 in donations. During 2021, 559 animals were surrendered by their owners and 1,138 animals (including 168 wildlife animals) were picked up or brought to the shelter as lost or strays. Of the 1,138 animals picked up or brought in, 254 were dead on arrival or died. During 2021, 632 animals were adopted out to new homes or transferred to specialty rescues and 399 were reunited with their owners. The FKSPCA live release rate for 2021 was again 92.0% The FKSPCA's Safe Haven program offers temporary housing for pets belonging to individuals in crisis situations such as emergency hospitalization or escaping domestic abuse. This service is provided free of charge.To encourage the adoption of older animals, the FKSPCA has two programs to encourage adoption of senior pets. A 6/60 program matches senior adopters (over 60 years of age)with pets over 6 years of age with no adoption fees. Adoption costs are covered by general donations. The Golden Paw Project highlights qualifying pets 8 years old or greater and makes those pets available with no adoption fees, discounted clinic services and one year free vaccines, exam and flea, tick and heartworm prevention.Other services available to the citizens of the Lower Keys under this program service include: low cost microchipping, behavioral counseling, owner requested end of life services for pets, and volunteering in various capacities for the shelter.Educational programs are a part of this program service.The FKSPCA plans more community outreach and education programs. Programs began in 2019 to work with schools and other non-profit organizations. The programs continue to be successful. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,671 | ExpenseAmt |
| Revenue | $15,950 | RevenueAmt |
| Desc | FKSPCA provides low-cost spay & neuter services for dogs and cats and rabbits and the occasional exotic pet. The services are provided free of charge for pets of community residents who are unable to pay and for all feral cats and all pit bull/pit bull mixes. During 2021, FKSPCA spayed and neutered the 214 public dogs and cats and over 450 shelter animals.We also provided wellness services to more than 100 public animals during 2021. COVID caused our clinic services to continue to be limited in 2021. The FKSPCA is presently recruiting for a full time veterinarian in order to expand the spay & neuter services and wellness clinics in our community in the future. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,836 | ExpenseAmt |
| Revenue | $3,765 | RevenueAmt |
| Desc | Critter Camp for Kids during the summer months began in the summer of 2019 to teach children how to treat and care for companion animals. Related programs with the local schools and other non-profits during the entire year bring groups of children and also mentally handicapped adults to socialize with the animals, thereby providing knowledge to the children and enrichment for the animals. There were no Critter Camps held during 2020 due to COVID restrictions and precautions. There were some expenses for planned camps that had to be cancelled. In 2021, there were a few virtual camps in the early part of the year and some small camps in the latter part of the year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,062,973 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Fox-Royer | PersonNm |
| Phone | 3052944857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TAMMY FOX-ROYER | |||||||
| Executive Dir. | 45.00 | 0.00 | Yes (X) | $124,677 | $0 | $12,660 | |
| CAROL SCHRECK | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LURANA SNOW | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE TURNER | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JOHNSON | |||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY McVEIGH | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY JAMISON | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACQUELINE LUHTA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MATHIS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BENKOCZY | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,677 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,793 | FundraisingAmt |
| Government Grants | $171,871 | GovernmentGrantsAmt |
| All Other Contributions | $929,514 | AllOtherContributionsAmt |
| Noncash Contributions | $22,560 | NoncashContributionsAmt |
| Total Contributions | $1,109,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Animal Control & Adoption | $1,228,105 | $1,228,105 |
| Critter Camp for Kids | $3,765 | $3,765 |
| Pet Adoptions | $13,735 | $13,735 |
| Spay & Neuter Clinic | $15,950 | $15,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,261,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,114 | TotalRevenueColumnAmt |
| Exclusion | $5,114 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,416 | TotalRevenueColumnAmt |
| Exclusion | $135,416 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,212 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,197 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,015 | TotalRevenueColumnAmt |
| Exclusion | $4,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,515,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,261,555 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $144,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,138 | TotalAmt |
| Program Services | $19,220 | ProgramServicesAmt |
| Management And General | $19,220 | ManagementAndGeneralAmt |
| Fundraising | $89,698 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,923 | TotalAmt |
| Program Services | $817,212 | ProgramServicesAmt |
| Management And General | $12,142 | ManagementAndGeneralAmt |
| Fundraising | $48,569 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525 | TotalAmt |
| Program Services | $4,525 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,983 | TotalAmt |
| Program Services | $107,633 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $9,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,179 | TotalAmt |
| Program Services | $71,248 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
| Fundraising | $6,421 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $5,100 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202 | TotalAmt |
| Program Services | $1,736 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,545 | TotalAmt |
| Program Services | $5,545 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,273 | TotalAmt |
| Program Services | $29,273 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,583 | TotalAmt |
| Program Services | $337,583 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,104 | TotalAmt |
| Program Services | $105,039 | ProgramServicesAmt |
| Management And General | $2,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEDICINE & MEDICAL SUPPLIES | $116,809 | $116,809 | |
| SUPPLIES | $98,214 | $98,214 | |
| UTILITIES & TELEPHONE | $93,464 | $93,464 | |
| FUNDRAISING EXPENSE -GENERAL | $90,103 | $90,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,204 | TotalAmt |
| Program Services | $250,372 | ProgramServicesAmt |
| Management And General | $7,186 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,349 | TotalAmt |
| Program Services | $2,062,973 | ProgramServicesAmt |
| Management And General | $44,488 | ManagementAndGeneralAmt |
| Fundraising | $245,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,097 | BOYAmt |
| EOY | $282,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,024 | BOYAmt |
| EOY | $1,340,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,671 | BOYAmt |
| EOY | $492,892 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,837 | BOYAmt |
| EOY | $83,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,144 | BOYAmt |
| EOY | $79,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,023,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,038,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,322,208 | BOYAmt |
| EOY | $7,984,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,273 | BOYAmt |
| EOY | $111,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,284,254 | BOYAmt |
| EOY | $10,375,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,717 | BOYAmt |
| EOY | $112,364 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,871 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,685 | BOYAmt |
| EOY | $111,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,273 | BOYAmt |
| EOY | $223,787 | 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 | $9,716,899 | BOYAmt |
| EOY | $9,648,406 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,082 | BOYAmt |
| EOY | $502,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975,981 | BOYAmt |
| EOY | $10,151,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,284,254 | BOYAmt |
| EOY | $10,375,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,929 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,326 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,178 | CurrentTaxYearAmt |
| Total | $7,012,009 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,178 | CurrentTaxYearAmt |
| Total | $7,012,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $468,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,543,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,114 | CurrentTaxYearAmt |
| Total | $46,373 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,058,382 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,286,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,293 | BeginningYearBalanceAmt |
| Contributions | $314,068 | ContributionsAmt |
| Investment Earnings Or Losses | $14,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,320 | OtherExpendituresAmt |
| Administrative Expenses | $1,193 | AdministrativeExpensesAmt |
| End Year Balance | $608,368 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $313,303 | BeginningYearBalanceAmt |
| Contributions | $112,083 | ContributionsAmt |
| Investment Earnings Or Losses | $8,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,297 | OtherExpendituresAmt |
| End Year Balance | $351,293 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,326 | BeginningYearBalanceAmt |
| Contributions | $260,510 | ContributionsAmt |
| Investment Earnings Or Losses | $9,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $377,064 | OtherExpendituresAmt |
| End Year Balance | $313,303 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,007,311 | BeginningYearBalanceAmt |
| Contributions | $717,368 | ContributionsAmt |
| Investment Earnings Or Losses | $6,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,301,449 | OtherExpendituresAmt |
| Administrative Expenses | $9,316 | AdministrativeExpensesAmt |
| End Year Balance | $420,326 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,058,110 | BeginningYearBalanceAmt |
| Contributions | $2,515,824 | ContributionsAmt |
| Investment Earnings Or Losses | $39,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,603,639 | OtherExpendituresAmt |
| Administrative Expenses | $2,039 | AdministrativeExpensesAmt |
| End Year Balance | $3,007,311 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $938 | OtherCostOrOtherBasisAmt |
| Book Value | $938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,421,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $792,709 | DepreciationAmt |
| Book Value | $7,628,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,793 | DepreciationAmt |
| Book Value | $355,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,984,625 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unearned Revenues | Desc |
| Amt | $111,423 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,423 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,546,053 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,864 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,510,863 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,415 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,415 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,515,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,370,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,864 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,348,934 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,415 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,415 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,353,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Spay Neuter & Wellness Clinic $394,299Funds for Animal Medical Care 41,662Fund to cover pet adoption fees special needs 5,918Fund to cover dog park expenses 15,483Outreach programs - youth camps & safe haven 45,468Endowment fund to maintain the shelter 105,538Total = $608,368 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Prog Exp net in rev on FS but sep on 990 $579 Prog Exp net in rev on FS but sep on 990 $3836 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Prog Exp net in rev on FS but sep on 990 $579 Prog Exp net in rev on FS but sep on 990 $3836 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25+ Other events | Event1Nm |
| Gross Receipts Event1 | $99,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,743 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,374 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,443 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,783 | OtherDirectExpensesEvent1Amt |
| Event2 | Parade of Paws | Event2Nm |
| Gross Receipts Event2 | $38,886 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,836 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $750 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,458 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,655 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,655 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $3,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,365 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $164,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,793 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,865 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $750 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,443 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $135,416 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Spearheaded by the FKSPCA, a Pet Food Pantry was established in 2009 in conjunction with other local non-profits to help local residents keep their pets during the economic downturn. Collection bins are placed in local supermarkets and at the animal shelter and the food collected there is distributed at the Saint Mary's Star of the Sea Outreach food pantry.All promotion and collection work is done by volunteers.During 2021 an estimated $2,000 in pet food was collected and distributed through the Pet Food Pantry. OTHER PROGRAM SERVICES 5: Critter Camp for Kids during the summer months began in the summer of 2019 to teach children how to treat and care for companion animals. Related programs with the local schools and other non-profits during the entire year bring groups of children and also mentally handicapped adults to socialize with the animals, thereby providing knowledge to the children and enrichment for the animals. There were no Critter Camps held during 2020 due to COVID restrictions and precautions. There were some expenses for planned camps that had to be cancelled. In 2021, there were a few virtual camps in the early part of the year and some small camps in the latter part of the year. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The wife of a board member was hired as a temporary veterinarian for the clinic until the FKSPCA could find a full time veterinarian for the permanent position. Her compensation during the 2020 year was $23,691. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Each board member received a copy of the Form 990 and will respond with questions, corrections or suggested changes. The Executive Director also reviews the Form 990 before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | annual signed statements of any possible conflicts or lack thereof is required from all board members. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board of directors approves salary of Executive Director. Experience and education are considered and compared to other similar organizations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board of Directors approves salary of Shelter Manager. Comparable salaries for other shelters in Florida are reviewed periodically as available. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, Policies and annual audited financial statements are available on request. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD FEES: Column (A) - Total = $5861; Column (B) - Program Services = $4114; Column (C) - Management & General = $368; Column (D) - Fundraising = $1379 |
| Form 990, Part IX, Line 24e: Other Expenses | DOG PARK EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ID CHIPS: Column (A) - Total = $3416; Column (B) - Program Services = $3416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE AND TAXES: Column (A) - Total = $4933; Column (B) - Program Services = $4933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS: Column (A) - Total = $4209; Column (B) - Program Services = $2526; Column (C) - Management & General = $1416; Column (D) - Fundraising = $267 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL PROCESSING: Column (A) - Total = $35681; Column (B) - Program Services = $35681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $84609; Column (B) - Program Services = $84609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES FOR CRITTER CAMP: Column (A) - Total = $3836; Column (B) - Program Services = $3836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING/TRAVEL: Column (A) - Total = $9109; Column (B) - Program Services = $3707; Column (C) - Management & General = $5402; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VEHICLE EXPENSE: Column (A) - Total = $6781; Column (B) - Program Services = $6781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VETERINARIAN FEES: Column (A) - Total = $79906; Column (B) - Program Services = $79906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VOLUNTEER FEES: Column (A) - Total = $579; Column (B) - Program Services = $579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WASTE DISPOSAL: Column (A) - Total = $19008; Column (B) - Program Services = $19008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Keys Humane Society Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463041583 | EIN |
| Primary Activities | Promoting humane treatment of animals | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Keys Society for the Prevention | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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