TREE HOUSE HUMANE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TREE HOUSE HUMANE SOCIETY (EIN 23-7444825)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-05
- IRS object ID
- 202442499349300944
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-05T12:01:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237444825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREE HOUSE HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 7732624000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7225 N WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILLIANN SMITH | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 7732624000 | PhoneNum |
| Signature | 2024-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON MARKLUND | PreparerPersonNm |
| PTIN | P01985511 | PTIN |
| Phone | 6306654440 | PhoneNum |
| Preparation | 2024-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILLIANN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7225 N WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,959,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TREEHOUSEANIMALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,358,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,157,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $750,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $616,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,433 | PYOtherRevenueAmt |
| CY Other Revenue | $66,964 | CYOtherRevenueAmt |
| PY Total Revenue | $3,172,233 | PYTotalRevenueAmt |
| CY Total Revenue | $3,882,129 | 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 | $1,934,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,715,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,579,484 | PYOtherExpensesAmt |
| CY Other Expenses | $1,799,141 | CYOtherExpensesAmt |
| PY Total Expenses | $3,514,189 | PYTotalExpensesAmt |
| CY Total Expenses | $3,514,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$341,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $367,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,337,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,853,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,936,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,481,314 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER COMMUNITIES OF CAREGIVERS TO PROTECT, NURTURE, AND SUPPORT NEW SOLUTIONS SO NO CAT SUFFERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,012,369 | ExpenseAmt |
| Revenue | $616,204 | RevenueAmt |
| Desc | CLINICAL AND VETERINARY SERVICES: HIGH-QUALITY VET CARE, SPAY/NEUTER, VACCINATIONS, AND SURGERIES FOR RESIDENT AND COMMUNITY CATS; AND FOSTER CARE FOR CATS WHO ARE RECOVERING. THE SOCIETY OPENED ITS VETERINARY WELLNESS CENTER DURING 2021 TO SERVE THE GENERAL PUBLIC. PET CAREGIVERS ARE ABLE TO ACCESS LOW COST SPAY/NEUTER AND BASIC WELLNESS SERVICES THAT WILL HELP THEM KEEP THEIR PETS HEALTHY. THIS COMMUNITY INITIATIVE AIMS TO FIGHT ONE OF THE CAUSES OF PETS BEING SURRENDERED TO SHELTERS: ILLNESS AND INABILITY TO PAY FOR TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,197,054 | ExpenseAmt |
| Revenue | $94,979 | RevenueAmt |
| Desc | SHELTER SERVICES: CARE AND PLACEMENT OF SHELTER CATS IN LOVING HOMES AND INCLUDES COUNSELING AND POST-ADOPTION SUPPORT FOR ADOPTERS. TREE HOUSE IS A TOP TRANSFER/RESCUE PARTNER FOR HIGH-INTAKE SHELTERS IN CHICAGO AND ILLINOIS, AND HAS A CAT CAFE THAT HIGHLIGHTS FELINE LEUKEMIA CATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,121 | ExpenseAmt |
| Revenue | $993 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS: TRAP/NEUTER/RETURN AND SUPPORT FOR VOLUNTEERS CARING FOR 3,000+ OUTDOOR CATS THROUGHOUT CHICAGOLAND; AND REHOMING OF COMMUNITY CATS TO RESIDENCE/BUSINESSES AS PART OF A WORKING CAT PROGRAM TO ASSIST WITH RODENT CONTROL; PET FOOD PANTRY PARTNERSHIPS; AND HUMANE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,389,544 | 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 | 0 | 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 | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAISSA ALLAIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732624001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7225 N WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60645 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSS MAHOWALD | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINGER DUSEK | ||||||
| VICE PRESIDENT & SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CODY ENGLAND | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW BENSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW DICKERSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KAT HINDMAND | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN KAPLAN-PERKINS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NAKUL KORDE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL LEGAC | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MORISATO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JILLIANN SMITH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DON SOUHRADA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA TURCIOS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TIM GRAHAM | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN WHITE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RAISSA ALLAIRE | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $152,141 | $0 | $7,365 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $107,554 | FundraisingAmt |
| All Other Contributions | $3,049,495 | AllOtherContributionsAmt |
| Noncash Contributions | $150,876 | NoncashContributionsAmt |
| Total Contributions | $3,157,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WELLNESS CENTER FEES | 900099 | $520,171 | $520,171 |
| ADOPTION FEES | 900099 | $94,979 | $94,979 |
| VETERINARY CLINIC FEES | 900099 | $993 | $993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $616,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,567 | TotalRevenueColumnAmt |
| Exclusion | $49,567 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,441 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,035 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,594 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,594 | TotalRevenueColumnAmt |
| Exclusion | -$7,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,605 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,554 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,069 | TotalRevenueColumnAmt |
| Exclusion | -$29,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,052 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,856 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,196 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,837 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,882,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,506 | TotalAmt |
| Program Services | $31,901 | ProgramServicesAmt |
| Management And General | $79,753 | ManagementAndGeneralAmt |
| Fundraising | $47,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,246 | TotalAmt |
| Program Services | $1,060,489 | ProgramServicesAmt |
| Management And General | $96,413 | ManagementAndGeneralAmt |
| Fundraising | $99,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,588 | TotalAmt |
| Program Services | $101,390 | ProgramServicesAmt |
| Management And General | $44,909 | ManagementAndGeneralAmt |
| Fundraising | $12,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,134 | TotalAmt |
| Program Services | $111,832 | ProgramServicesAmt |
| Management And General | $14,756 | ManagementAndGeneralAmt |
| Fundraising | $14,546 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,847 | TotalAmt |
| Management And General | $26,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,765 | TotalAmt |
| Management And General | $86,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,277 | TotalAmt |
| Program Services | $197,850 | ProgramServicesAmt |
| Management And General | $91,332 | ManagementAndGeneralAmt |
| Fundraising | $185,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,837 | TotalAmt |
| Program Services | $14,030 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $5,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,251 | TotalAmt |
| Program Services | $36,346 | ProgramServicesAmt |
| Management And General | $4,112 | ManagementAndGeneralAmt |
| Fundraising | $49,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,912 | TotalAmt |
| Program Services | $12,441 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $15,870 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,206 | TotalAmt |
| Program Services | $124,179 | ProgramServicesAmt |
| Management And General | $18,604 | ManagementAndGeneralAmt |
| Fundraising | $13,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,577 | TotalAmt |
| Program Services | $9,715 | ProgramServicesAmt |
| Management And General | $6,107 | ManagementAndGeneralAmt |
| Fundraising | $4,755 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,558 | TotalAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,519 | TotalAmt |
| Program Services | $180,473 | ProgramServicesAmt |
| Management And General | $26,101 | ManagementAndGeneralAmt |
| Fundraising | $23,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,284 | TotalAmt |
| Program Services | $35,269 | ProgramServicesAmt |
| Management And General | $6,439 | ManagementAndGeneralAmt |
| Fundraising | $4,576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICINE | $185,674 | $151,410 | $33,264 | $1,000 |
| IN-KIND EXPENSE | $135,045 | $134,755 | $71 | $219 |
| SUPPLIES | $83,013 | $76,215 | $1,423 | $5,375 |
| EQUIPMENT RENTAL | $70,315 | $49,454 | $8,702 | $12,159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,061 | TotalAmt |
| Program Services | $61,795 | ProgramServicesAmt |
| Management And General | $39,425 | ManagementAndGeneralAmt |
| Fundraising | $33,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,615 | TotalAmt |
| Program Services | $2,389,544 | ProgramServicesAmt |
| Management And General | $595,532 | ManagementAndGeneralAmt |
| Fundraising | $529,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,999 | BOYAmt |
| EOY | $59,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,012 | BOYAmt |
| EOY | $1,273,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,620 | BOYAmt |
| EOY | $26,989 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,205 | BOYAmt |
| EOY | $36,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,118,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,688,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,081 | BOYAmt |
| EOY | $6,429,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,396 | BOYAmt |
| EOY | $2,015,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,337,313 | BOYAmt |
| EOY | $9,853,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,600 | BOYAmt |
| EOY | $306,619 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,537 | BOYAmt |
| EOY | $65,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,137 | BOYAmt |
| EOY | $372,233 | 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 | $8,711,493 | BOYAmt |
| EOY | $9,310,515 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,683 | BOYAmt |
| EOY | $170,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936,176 | BOYAmt |
| EOY | $9,481,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,337,313 | BOYAmt |
| EOY | $9,853,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $367,514 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,214,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,626,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,358,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,157,049 | CurrentTaxYearAmt |
| Total | $12,087,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,214,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,626,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,358,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,157,049 | CurrentTaxYearAmt |
| Total | $12,087,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,252,799 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,834,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,567 | CurrentTaxYearAmt |
| Total | $180,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,837 | CurrentTaxYearAmt |
| Total | $116,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,384,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,518,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92060 | 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 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 11,737. 2020 AMOUNT: $ 17,110. 2021 AMOUNT: $ 10,398. 2022 AMOUNT: $ 22,731. 2023 AMOUNT: $ 54,837. | 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 | $630,000 | OtherCostOrOtherBasisAmt |
| Book Value | $630,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,567,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,093,158 | DepreciationAmt |
| Book Value | $5,474,220 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,214 | DepreciationAmt |
| Book Value | $200,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,025 | DepreciationAmt |
| Book Value | $114,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,570 | DepreciationAmt |
| Book Value | $10,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,429,524 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,306,177 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $177,624 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,275 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $222,149 | OtherRevenueAmt |
| Revenue Not Reported | $424,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,882,129 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,882,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,761,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,275 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $222,149 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $246,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,514,615 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,514,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS' POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S INCOME TAX FILINGS FOR THE YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 36,674. COST OF GOODS SOLD 11,856. EMPLOYEE RETENTION CREDIT 173,619. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 36,674. COST OF GOODS SOLD 11,856. EMPLOYEE RETENTION CREDIT 173,619. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAT'BARET | Event1Nm |
| Gross Receipts Event1 | $83,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,847 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,469 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,450 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,474 | OtherDirectExpensesEvent1Amt |
| Event2 | CAT WALK | Event2Nm |
| Gross Receipts Event2 | $24,151 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,015 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,136 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,406 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,147 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,593 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,692 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,692 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $1,089 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,265 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,159 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,554 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,605 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,406 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,686 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,069 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | RAISSA ALLAIRE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,456 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,685 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,685 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,680 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,506 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET SUPPLIES | 104 | $135,045 | FMV |
| Yes (X) | AUCTION/RAFFLE ITEMS | 11 | $1,406 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DESIGNATED COMMITTEE/MEMBER REVIEWS THE FORM 990, WHICH IS THEN APPROVED BY THE COMMITTEE AND/OR BOARD PRESIDENT, AND THEN SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY HAVING BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS AND REVIEWING THEIR FORMS YEARLY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING REFERENCE DATA, RELEVANT SOURCES, AND THROUGH ANALYSIS OF SALARY INFORMATION OF OTHER LOCAL ANIMAL WELFARE AND NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 43,870. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 44,108. VETERINARY FEES: PROGRAM SERVICE EXPENSES 33,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,668. CONTRACTORS: PROGRAM SERVICE EXPENSES 163,972. MANAGEMENT AND GENERAL EXPENSES 47,462. FUNDRAISING EXPENSES 185,067. TOTAL EXPENSES 396,501. |
| FORM 990, PART IX, LINE 24E | BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,670. MANAGEMENT AND GENERAL EXPENSES 30,131. FUNDRAISING EXPENSES 22,512. TOTAL EXPENSES 59,313. LAB TESTS: PROGRAM SERVICE EXPENSES 27,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,444. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 15,785. MANAGEMENT AND GENERAL EXPENSES 3,224. FUNDRAISING EXPENSES 7,734. TOTAL EXPENSES 26,743. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,181. MANAGEMENT AND GENERAL EXPENSES 3,349. FUNDRAISING EXPENSES 2,070. TOTAL EXPENSES 11,600. FOOD: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 2,721. FUNDRAISING EXPENSES 1,525. TOTAL EXPENSES 9,961. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS |
Comments