HUMANE SOCIETY OF GR MIAMI DADE CTY SOCIETY FOR POCTA AAP PRI: Form 990, tax year 2022
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- Organization
- HUMANE SOCIETY OF GR MIAMI DADE CTY SOCIETY FOR POCTA AAP PRI (EIN 59-0711176)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349301115
- 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 | 2024-05-15T05:22:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590711176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF GREATER MIAMI DADE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY SOCIETY FOR POCTA AAP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3056960800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16101 W DIXIE HIGHWAY | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSSIE AGUIRRE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3056960800 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSSIE | PersonFirstNm |
| Person Last | AGUIRRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | JOSSIE AGUIRRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16101 W DIXIE HIGHWAY | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,966,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANESOCIETYMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MATCHING FURRY FRIENDS WITH THEIR PURR-FECT HOMES & OFFERING AFFORDABLE SPAY/NEUTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 766 | TotalVolunteersCnt |
| Total Gross UBI | $27,609 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,846,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,749,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,109,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,948,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,135,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,528 | PYOtherRevenueAmt |
| CY Other Revenue | $2,256 | CYOtherRevenueAmt |
| PY Total Revenue | $6,406,089 | PYTotalRevenueAmt |
| CY Total Revenue | $7,899,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,261,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,617,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,003,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,690,874 | PYOtherExpensesAmt |
| CY Other Expenses | $2,521,260 | CYOtherExpensesAmt |
| PY Total Expenses | $5,952,032 | PYTotalExpensesAmt |
| CY Total Expenses | $6,139,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $454,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,759,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,663,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,629,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,370,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,242,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MATCHING FURRY FRIENDS WITH THEIR PURR-FECT HOMES & OFFERING AFFORDABLE SPAY/NEUTER. WE ASPIRE TO HELP OUR COUNTY BECOME A NO-KILL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,546,785 | ExpenseAmt |
| Revenue | $1,946,534 | RevenueAmt |
| Desc | LOW-COST VETERINARY CLINIC: THE SPAY AND NEUTER CLINIC IS GUIDED BY EMPIRICAL EVIDENCE DEMONSTRATING A DIRECT LINK BETWEEN PET OVERPOPULATION AND THE ABSENCE OF STERILIZATION PROTOCOLS. AN INTEGRAL FACET OF OUR MISSION IS THE PROVISION OF ECONOMICALLY VIABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES, ALONG WITH LOW-COST ANIMAL VACCINES AND PARASITE PREVENTATIVES. LOCATED IN NORTH MIAMI BEACH, OUR FACILITY OPERATES AS A COST-EFFECTIVE PROVIDER OF PREVENTIVE VETERINARY CARE. OUR PRIMARY OBJECTIVE IS THE MITIGATION OF PET OVERPOPULATION WITHIN OUR LOCAL COMMUNITY, IN ALIGNMENT WITH THE COUNTY'S OVERARCHING AIM OF ACHIEVING "NO KILL COMMUNITY" STATUS. IN PURSUIT OF THESE OBJECTIVES, WE CONDUCTED 6,046 LOW-COST SPAY AND NEUTER SURGERIES THROUGHOUT THE CALENDAR YEAR OF 2022. AS PART OF OUR CONTINUED COMMITMENT TO OUR MISSION, THE CLINIC IS EXPLORING EXPANSION OF SERVICES IN 2024 TO FURTHER ADDRESS THE NEEDS OF OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,111,947 | ExpenseAmt |
| Desc | SOFFER & FINE ANIMAL ADOPTION CENTER: ANNUALLY, WE WELCOME THOUSANDS OF UNWANTED, NEGLECTED, ABUSED, AND OTHERWISE DISPLACED ANIMALS INTO OUR CARE. THROUGH OUR DEDICATED EFFORTS, WE GRANT THESE ANIMALS A RENEWED OPPORTUNITY BY PROVIDING COMPASSIONATE NURTURING, NOURISHMENT, SAFE SHELTER, AND EXEMPLARY MEDICAL CARE, INCLUDING VITAL PREVENTATIVE VACCINATIONS AND SPAY OR NEUTER PROCEDURES. WE VOW TO SUPPORT THEM FOR AS LONG AS NECESSARY UNTIL WE FIND THEM LOVING, RESPONSIBLE, AND COMMITTED HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,465 | ExpenseAmt |
| Desc | THE SOCIETY'S OTHER PROGRAMS AND SERVICES INCLUDE HUMANE EDUCATION, OFF-SITE ADOPTIONS, OUTREACHES, DONOR STEWARDING AND VOLUNTEER SERVICES. THE HUMANE SOCIETY OF GREATER MIAMI BELIEVES THAT THE BUILDING OF A MORE KIND, JUST AND LOVING COMMUNITY FOR THE PETS AND PEOPLE OF MIAMI-DADE COUNTY BEGINS WITH INSTILLING THE VALUES OF KINDNESS AND COMPASSION. AT PUBLIC AND PRIVATE SCHOOLS, SCOUTING TROOPS, SPECIAL NEEDS GROUPS, LOCAL LIBRARIES, VARIOUS COMMUNITY YOUTH ORGANIZATIONS AS WELL AS ADULT ORGANIZATIONS, THE HUMANE SOCIETY OF GREATER MIAMI TEACHES THE YOUNG AND OLD APPROPRIATE LESSONS ABOUT KINDNESS TO ANIMALS, EMPATHY AND COMPASSION, RESPONSIBLE PET CARE, AND THE CAUSES AND RESULTS OF PET OVERPOPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,829,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODY Z MCCALL MBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056960800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16101 W DIXIE HIGHWAY | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AARON SLAVENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMET OZMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN RANDOLPLH | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALI SCHARF-MATLICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON KUNKEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE CRABTREE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G ROSS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR ROBERT T PANE DVM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH HUGHES ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC W SULZBERGER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGORY M PURDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E MOYE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOLA JACOBSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE C VILLACAMPA | ||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARCOS J GARCIA ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HALLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL BLUM ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY BATCHELOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSSIE AGUIRRE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $154,138 | $0 | $1,276 | Yes (X) | |||
| EVGENY ALEXEEV | ||||||||
| VETERINARIAN | 40.00 | $109,734 | $0 | $6,759 | Yes (X) | |||
| LAURIE HOFFMAN | ||||||||
| OUTGOING EXECUTIVE DIRECTOR | 40.00 | $143,110 | $0 | $2,274 | Yes (X) | |||
| SANDRINE MCCUBBIN | ||||||||
| OUTGOING MEDICAL DIRECTOR | 40.00 | $140,611 | $0 | $2,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $547,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,857 | FundraisingAmt |
| All Other Contributions | $5,627,578 | AllOtherContributionsAmt |
| Total Contributions | $5,749,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC - SURGERIES | 459900 | $463,196 | $463,196 |
| CLINIC - VACCINES | 459900 | $395,061 | $395,061 |
| CLINIC - HEARTWORM/FLE | 459900 | $376,552 | $376,552 |
| CLINIC - LABS, MEDS & | 459900 | $277,580 | $277,580 |
| CLINIC - TAGS | 459900 | $204,805 | $204,805 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,948,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,731 | TotalRevenueColumnAmt |
| Exclusion | $198,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,857 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,555 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,345 | TotalRevenueColumnAmt |
| Exclusion | -$23,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $57,001 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,392 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,609 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27,609 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,008 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,899,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,946,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,609 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,386 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,283 | TotalAmt |
| Program Services | $458,003 | ProgramServicesAmt |
| Management And General | $23,584 | ManagementAndGeneralAmt |
| Fundraising | $66,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547,368 | TotalAmt |
| Program Services | $2,127,920 | ProgramServicesAmt |
| Management And General | $109,571 | ManagementAndGeneralAmt |
| Fundraising | $309,877 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,756 | TotalAmt |
| Program Services | $238,247 | ProgramServicesAmt |
| Management And General | $17,975 | ManagementAndGeneralAmt |
| Fundraising | $29,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,580 | TotalAmt |
| Program Services | $201,487 | ProgramServicesAmt |
| Management And General | $8,980 | ManagementAndGeneralAmt |
| Fundraising | $26,113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,286 | TotalAmt |
| Program Services | $19,847 | ProgramServicesAmt |
| Management And General | $6,791 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,983 | TotalAmt |
| Program Services | $104,111 | ProgramServicesAmt |
| Management And General | $4,460 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Fundraising | $3,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,837 | TotalAmt |
| Program Services | $56,016 | ProgramServicesAmt |
| Management And General | $46,182 | ManagementAndGeneralAmt |
| Fundraising | $17,639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,128 | TotalAmt |
| Program Services | $50,276 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,967 | TotalAmt |
| Program Services | $162,169 | ProgramServicesAmt |
| Management And General | $10,010 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,976 | TotalAmt |
| Program Services | $10,127 | ProgramServicesAmt |
| Management And General | $1,808 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,863 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
| Management And General | $1,861 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,957 | TotalAmt |
| Program Services | $160,957 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,755 | TotalAmt |
| Program Services | $122,958 | ProgramServicesAmt |
| Management And General | $27,513 | ManagementAndGeneralAmt |
| Fundraising | $52,284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT COST OF PROGRAMS | $897,545 | $871,544 | $589 | $25,412 |
| PROGRAM FUND EXPENSES | $255,102 | $11,713 | $243,389 | |
| REPAIRS AND MAINTENANCE | $135,260 | $84,756 | $24,576 | $25,928 |
| SUPPLIES AND OTHER | $90,333 | $71,617 | $8,184 | $10,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,753 | TotalAmt |
| Program Services | $77,322 | ProgramServicesAmt |
| Management And General | $13,846 | ManagementAndGeneralAmt |
| Fundraising | $183,585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,139,247 | TotalAmt |
| Program Services | $4,829,197 | ProgramServicesAmt |
| Management And General | $306,576 | ManagementAndGeneralAmt |
| Fundraising | $1,003,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,472 | BOYAmt |
| EOY | $742,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,997 | BOYAmt |
| EOY | $8,895 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,593 | BOYAmt |
| EOY | $57,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,007 | BOYAmt |
| EOY | $180,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,718,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,845,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,007,957 | BOYAmt |
| EOY | $3,873,389 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,149 | BOYAmt |
| EOY | $6,593,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,355 | BOYAmt |
| EOY | $173,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,663,530 | BOYAmt |
| EOY | $11,629,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,697 | BOYAmt |
| EOY | $266,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,697 | BOYAmt |
| EOY | $386,850 | 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 | $7,306,546 | BOYAmt |
| EOY | $7,072,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,287 | BOYAmt |
| EOY | $4,170,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,370,833 | BOYAmt |
| EOY | $11,242,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,663,530 | BOYAmt |
| EOY | $11,629,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,759,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,257 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,588,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,238,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,482,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,846,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,749,435 | CurrentTaxYearAmt |
| Total | $17,905,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,238,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,482,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,846,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,749,435 | CurrentTaxYearAmt |
| Total | $17,905,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,451,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,453,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,731 | CurrentTaxYearAmt |
| Total | $848,687 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$55,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$15,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$10,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,609 | CurrentTaxYearAmt |
| Total | -$27,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $96,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,008 | CurrentTaxYearAmt |
| Total | $401,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,127,219 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,114,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 96,498. 2021 AMOUNT: $ 165,789. 2022 AMOUNT: $ -2,008. INSURANCE PROCEEDS - 2021 AMOUNT: $ 75,746. OUTREACH - 2021 AMOUNT: $ 65,273. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,583,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,374,114 | DepreciationAmt |
| Book Value | $3,209,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,474 | DepreciationAmt |
| Book Value | $414,166 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,627 | DepreciationAmt |
| Book Value | $100,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,873,389 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,593,331 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,593,331 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,973,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,257 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$37,555 | OtherRevenueAmt |
| Revenue Not Reported | $74,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,899,089 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,899,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,101,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,101,692 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,555 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,555 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,139,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SOCIETY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT JUNE 30, 2023. THE SOCIETY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE. AT JUNE 30, 2023, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE SOCIETY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE SOCIETY FILES INCOME TAX RETURNS. THE SOCIETY'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -37,555. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 37,555. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRUNCH FOR THE ANIMALS | Event1Nm |
| Gross Receipts Event1 | $136,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,857 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,210 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,244 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,311 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $136,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,857 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,210 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,244 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,311 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,345 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSSIE AGUIRRE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,138 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,276 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,414 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX PREPARER PRESENTS A DRAFT FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF NOT PREVIOUSLY BROUGHT TO THE ATTENTION OF THE BOARD, AN OFFICER, OR KEY EMPLOYEE THROUGHOUT THE YEAR, ANY POTENTIAL CONFLICT OF INTERESTS ARE REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SOCIETY COMPILES COMPENSATION DATA FROM REPUTABLE AND RELIABLE EXECUTIVE COMPENSATION RESEARCH FIRMS, NOT-FOR-PROFIT/FOUNDATION SURVEYS AND OTHER PROFESSIONAL SOURCES SUCH AS THE NONPROFIT COMPARABLES ASSESSOR AND TAX EXEMPT SURVEY CONDUCTED AND PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AT THE FIRST MONTHLY MEETING OF EACH FISCAL YEAR AND THEN PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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