OPERATION SNIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OPERATION SNIP INC (EIN 46-2934527)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-14
IRS object ID
202430749349301858
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-03-14T14:53:31-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593283641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12513 SEVEN SPRINGS BLVDAddressLine1Txt
CityTRINITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462934527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION SNIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone7275951983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113489 WALSINGHAM RDAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY J TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7273287729PhoneNum
Signature2024-03-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA JONES CPAPreparerPersonNm
PTINP00124194PTIN
Phone7278454166PhoneNum
Preparation2024-03-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY J TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113489 WALSINGHAM RDAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,281,504GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPERATIONSNIPFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO REDUCE PET OVERPOPULATION AND THE RESULTING EUTHANASIA OF HEALTHY DOGS AND CATS THROUGH AFFORDABLE HIGH QUALITY, HIGH VOLUME SPAYING AND NEUTERING AND COMMUNITY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,612PYContributionsGrantsAmt
CY Contributions Grants$2,544CYContributionsGrantsAmt
PY Program Service Revenue$1,154,253PYProgramServiceRevenueAmt
CY Program Service Revenue$1,273,570CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,776PYOtherRevenueAmt
CY Other Revenue$5,390CYOtherRevenueAmt
PY Total Revenue$1,166,641PYTotalRevenueAmt
CY Total Revenue$1,281,504CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$473,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$538,333CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,418CYTotalFundraisingExpenseAmt
PY Other Expenses$687,300PYOtherExpensesAmt
CY Other Expenses$749,519CYOtherExpensesAmt
PY Total Expenses$1,160,927PYTotalExpensesAmt
CY Total Expenses$1,287,852CYTotalExpensesAmt
PY Revenues Less Expenses$5,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,348CYRevenuesLessExpensesAmt
Total Assets BOY$81,640TotalAssetsBOYAmt
Total Assets EOY$81,719TotalAssetsEOYAmt
Total Liabilities BOY$47,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,799NetAssetsOrFundBalancesEOYAmt
MissionTO REDUCE PET OVERPOPULATION AND THE RESULTING EUTHANASIA OF HEALTHY DOGS AND CATS THROUGH AFFORDABLE HIGH QUALITY, HIGH VOLUME SPAYING AND NEUTERING AND COMMUNITY EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,255,676ExpenseAmt
Revenue$1,273,570RevenueAmt
DescIN 2023, OPERATION: SNIP SPAYED AND NEUTERED 4,193 PETS AND COMMUNITY CATS IN PINELLAS COUNTY, FLORIDA. OUR WELLNESS CENTER PROVIDED PREVENTATIVE CARE TO 8,646 ANIMALS. THE ORGANIZATION CONTINUES TO PARTNER WITH SEVERAL HUMANE ORGANIZATIONS AND WORKS WITH PINELLAS COUNTY ANIMAL SERVICES TO HONOR VOUCHERS FROM THEIR PET ASSISTANCE AND VETERAN'S PROGRAMS.Desc
Total Program Service Expenses$1,255,676TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY J TAYLORPersonNm
Phone7275951983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113489 WALSINGHAM RDAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33774ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY J TAYLOR
PRESIDENT43.00Yes (X)Yes (X)$70,000$0$0
DIANE SMITH
DIRECTOR2.00Yes (X)Yes (X)$13,843$0$0
KRISTIN BOBOWSKI
DIRECTOR2.00Yes (X)$0$0$0
JOLYNN BUMILLER
DIRECTOR2.00Yes (X)$0$0$0
REBECCA BUNCH
DIRECTOR4.00Yes (X)Yes (X)$0$0$0
LINDSAY DRAKE
DIRECTOR2.00Yes (X)$0$0$0
DR KALEN FABER
DIRECTOR2.00Yes (X)$0$0$0
MJ GANEY
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE POLEN
TREASURER4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,843TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,544AllOtherContributionsAmt
Total Contributions$2,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINIC SERVICESDesc
Business900099BusinessCd
Total Revenue Column$1,273,570TotalRevenueColumnAmt
Related Or Exempt Func Income$1,273,570RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,273,570TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,390TotalRevenueColumnAmt
Exclusion$5,390ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,281,504TotalRevenueColumnAmt
Related Or Exempt Func Income$1,273,570RelatedOrExemptFuncIncomeAmt
Exclusion$5,390ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,843TotalAmt
Program Services$66,343ProgramServicesAmt
Management And General$14,000ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$369,779TotalAmt
Program Services$369,779ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,483TotalAmt
Program Services$40,874ProgramServicesAmt
Management And General$1,739ManagementAndGeneralAmt
Fundraising$870FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,228TotalAmt
Program Services$38,754ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,081TotalAmt
Program Services$1,541ProgramServicesAmt
Fundraising$1,540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,722TotalAmt
Program Services$9,139ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,626TotalAmt
Program Services$7,168ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,790TotalAmt
Program Services$46,803ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt
Fundraising$995FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,471TotalAmt
Program Services$2,323ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,490TotalAmt
Program Services$2,490ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,218TotalAmt
Program Services$5,218ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,135TotalAmt
Program Services$19,867ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$398,888$398,888
CONTRACT LABOR$135,315$135,315
RABIES TAGS$70,291$70,291
MERCHANT FEES$23,424$22,019$937$468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,068TotalAmt
Program Services$18,864ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,287,852TotalAmt
Program Services$1,255,676ProgramServicesAmt
Management And General$22,758ManagementAndGeneralAmt
Fundraising$9,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,342BOYAmt
EOY$52,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,298BOYAmt
EOY$29,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,640BOYAmt
EOY$81,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,747BOYAmt
EOY$43,286EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,746BOYAmt
EOY$10,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,493BOYAmt
EOY$53,920EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,147BOYAmt
EOY$27,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,147BOYAmt
EOY$27,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,640BOYAmt
EOY$81,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,348ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,612CurrentTaxYearMinus1YearAmt
Current Tax Year$2,544CurrentTaxYearAmt
Total$65,199TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,096,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,253CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,570CurrentTaxYearAmt
Total$4,955,671TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$5,390CurrentTaxYearAmt
Total$5,390TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$952,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,108,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281,504CurrentTaxYearAmt
Total$5,026,260TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,026,260PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,246CurrentTaxYearMinus2YearsAmt
Total$2,069TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$952,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281,504CurrentTaxYearAmt
Total$5,028,329TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation2,069ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,368OtherCostOrOtherBasisAmt
Depreciation$29,289DepreciationAmt
Book Value$29,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,079TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VILINE 2: THREE OF THE ORGANIZATION'S DIRECTORS ARE DAUGHTERS OF THE EXECUTIVE DIRECTOR/PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE PROVIDED UPON REQUEST.

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