HEARTLAND ANIMAL SHELTER NFP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ANIMAL SHELTER NFP (EIN 16-1617345)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-03-25
- IRS object ID
- 202410859349301786
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T18:04:28-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364133681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTERBACH & AMEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 N RIVER RD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161617345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ANIMAL SHELTER NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 8472966400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 PALWAUKEE DRIVE | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C J SULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8472966400 | PhoneNum |
| Signature | 2024-03-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CJ | PersonFirstNm |
| Person Last | SULTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD J AMEN CPA | PreparerPersonNm |
| PTIN | P01495944 | PTIN |
| Phone | 6304166900 | PhoneNum |
| Preparation | 2024-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT HARGADON | PrincipalOfficerNm |
| Gross Receipts | $1,007,248 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTLANDANIMALSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,345,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $771,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$150,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,450 | CYInvestmentIncomeAmt |
| CY Other Revenue | $67,334 | CYOtherRevenueAmt |
| PY Total Revenue | $1,336,587 | PYTotalRevenueAmt |
| CY Total Revenue | $988,575 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $448,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,044 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $457,691 | PYOtherExpensesAmt |
| CY Other Expenses | $429,733 | CYOtherExpensesAmt |
| PY Total Expenses | $906,483 | PYTotalExpensesAmt |
| CY Total Expenses | $1,061,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $430,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,163,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,144,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $517,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,645,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,583,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $906,222 | ExpenseAmt |
| Revenue | $145,039 | RevenueAmt |
| Desc | THE ORGANIZATION PLACED ANIMALS (CATS AND DOGS) FOR ADOPTION AND TOOK IN STRAY / SURRENDERED ANIMALS. THE ORGANIZATION PROVIDED DAILY CARE, FOOD, VACCINES, MEDICATIONS, SPAY / NUTERING AND ESSENTIAL VETERINARY SERVICES FOR THE ANIMALS WHILE HOUSED AT THE SHELTER. | Desc |
| Total Program Service Expenses | $906,222 | 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 | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDIE EISEMAN | PersonNm |
| Phone | 8472966400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 PALWAUKEE DR | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LARISA BAZAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BOHN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY DOWNEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FAIRBAIRN | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HARGADON | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISOPHER PROESEL | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERI ROSSI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SHAPIRO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| C J SULTZ | ||||||
| PRESIDENT | 23.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMANTHA VIRCOL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $771,752 | AllOtherContributionsAmt |
| Total Contributions | $771,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANIMAL ADOPTION FEES | $136,593 | $136,593 |
| ANIMAL SURRENDER FEES | $8,446 | $8,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,450 | TotalRevenueColumnAmt |
| Exclusion | $4,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,007 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,334 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,039 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,450 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,392 | TotalAmt |
| Program Services | $497,111 | ProgramServicesAmt |
| Management And General | $45,711 | ManagementAndGeneralAmt |
| Fundraising | $28,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,652 | TotalAmt |
| Program Services | $52,767 | ProgramServicesAmt |
| Management And General | $4,852 | ManagementAndGeneralAmt |
| Fundraising | $3,033 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,685 | TotalAmt |
| Management And General | $7,685 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Fundraising | $18 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,837 | TotalAmt |
| Program Services | $7,897 | ProgramServicesAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,091 | TotalAmt |
| Program Services | $72,981 | ProgramServicesAmt |
| Management And General | $4,055 | ManagementAndGeneralAmt |
| Fundraising | $4,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,302 | TotalAmt |
| Program Services | $33,302 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,377 | TotalAmt |
| Program Services | $30,732 | ProgramServicesAmt |
| Management And General | $2,423 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL CARE EXPENSE | $175,929 | $175,929 | ||
| FUNDRAISING EXPENSE | $52,649 | $52,649 | ||
| MISC. OPERATING | $24,189 | $24,189 | ||
| TELECOMMUNICATIONS | $4,862 | $3,890 | $486 | $486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,634 | TotalAmt |
| Program Services | $7,264 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,777 | TotalAmt |
| Program Services | $906,222 | ProgramServicesAmt |
| Management And General | $66,383 | ManagementAndGeneralAmt |
| Fundraising | $89,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,237 | BOYAmt |
| EOY | $156,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,159 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,900 | BOYAmt |
| EOY | $234,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,067 | BOYAmt |
| EOY | $22,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,430,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,346 | BOYAmt |
| EOY | $1,312,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,365 | BOYAmt |
| EOY | $418,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,074 | BOYAmt |
| EOY | $2,144,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,250 | BOYAmt |
| EOY | $92,787 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $1,675 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,973 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $466,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,523 | BOYAmt |
| EOY | $560,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,126 | BOYAmt |
| EOY | $1,389,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,425 | BOYAmt |
| EOY | $194,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,551 | BOYAmt |
| EOY | $1,583,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,074 | BOYAmt |
| EOY | $2,144,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$73,202 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,510 | 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 |
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 | $471,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,170,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,345,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,752 | CurrentTaxYearAmt |
| Total | $4,511,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,046 | CurrentTaxYearAmt |
| Total | $871,628 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,688 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,357,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,798 | CurrentTaxYearAmt |
| Total | $5,402,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,402,261 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,450 | CurrentTaxYearAmt |
| Total | $46,818 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,450 | CurrentTaxYearAmt |
| Total | $46,818 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,360,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,248 | CurrentTaxYearAmt |
| Total | $5,449,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,430,319 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $117,335 | DepreciationAmt |
| Book Value | $1,312,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,312,984 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE LOAN | $460,542 |
| COMPENSATED ABSENCES | $5,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $466,265 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,029,844 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,510 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,086 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,673 | OtherRevenueAmt |
| Revenue Not Reported | $41,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $988,575 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $988,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,091,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,086 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,759 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,061,777 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,061,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENTS EXPENSE 18,673 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENTS EXPENSE 18,673 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN PAW GALA | Event1Nm |
| Gross Receipts Event1 | $71,894 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,894 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,673 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK OF LOVE (C | Event2Nm |
| Gross Receipts Event2 | $14,113 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,113 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $86,007 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,007 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,334 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | FOUNDERS OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 DURING A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS TO READ AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS UTILIZES RESOURCES FOR COMPARABLE COMPENSATION DATA, SOLICITS INPUT FROM AN EMPLOYEE COMMITTEE AND SETS THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | DIRECT EVENTS EXPENSE 18,673 DIRECT EVENTS EXPENSE -18,673 |
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