SPERANZA ANIMAL RESCUE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SPERANZA ANIMAL RESCUE INC (EIN 45-5131283)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-12
IRS object ID: 202442569349301219
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-12T11:12:33-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231311005	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOYER & RITTER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 EAST HIGH STREET	AddressLine1Txt
City	CARLISLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17013	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	455131283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPERANZA ANIMAL RESCUE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPER	BusinessNameControlTxt
Phone	7176096020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1216 BRANDT ROAD	AddressLine1Txt
City	MECHANICSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17055	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANINE GUIDO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7176096020	PhoneNum
Signature	2024-09-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	CHARLES R NEBEL JR CPA	PreparerPersonNm
PTIN	P00143823	PTIN
Phone	7172493414	PhoneNum

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	JANINE GUIDO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1216 BRANDT ROAD	AddressLine1Txt
City	MECHANICSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17055	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,425,452	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPERANZAANIMALRESCUE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECT	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,126,001	PYContributionsGrantsAmt
CY Contributions Grants	$1,295,548	CYContributionsGrantsAmt
PY Program Service Revenue	$26,175	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,310	CYProgramServiceRevenueAmt
PY Investment Income	$14,070	PYInvestmentIncomeAmt
CY Investment Income	$5,248	CYInvestmentIncomeAmt
PY Other Revenue	$73,867	PYOtherRevenueAmt
CY Other Revenue	$6,320	CYOtherRevenueAmt
PY Total Revenue	$1,240,113	PYTotalRevenueAmt
CY Total Revenue	$1,323,426	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,214,127	PYOtherExpensesAmt
CY Other Expenses	$1,339,077	CYOtherExpensesAmt
PY Total Expenses	$1,214,127	PYTotalExpensesAmt
CY Total Expenses	$1,339,077	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,986	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,057,714	TotalAssetsBOYAmt
Total Assets EOY	$1,025,902	TotalAssetsEOYAmt
Total Liabilities BOY	$82,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$975,705	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$957,727	NetAssetsOrFundBalancesEOYAmt
Mission	SPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,211,845	ExpenseAmt
Revenue	$16,310	RevenueAmt
Desc	SPERANZA CONTINUES TO RESCUE DOGS AND OTHER FARM ANIMALS FROM ABUSIVE SITUATIONS, INCLUDING ASSISTING LAW ENFORCEMENT WITH ABANDONMENT SITUATIONS. RESCUED 99 DOGS, WITH 101 DOGS BEING ADOPTED TO FOREVER HOMES. 50 DOGS ARE BEING CARED FOR ON THE PREMISES AT ALL TIMES WITH AN AVERAGE OF 92 ADDITIONAL DOGS IN FOSTER CARE. SPERANZA VOLUNTEERS AND RESIDENTS CONTINUE TO DO COMMUNITY OUTREACH TO BRING ATTENTION TO ABUSED AND ABANDONED ANIMALS, AND THE NEED FOR INCREASED LEGAL PENALTIES FOR ANIMAL CRUELTY.	Desc
Total Program Service Expenses	$1,211,845	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	0	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	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANINE GUIDO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7177138149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1216 BRANDT ROAD	AddressLine1Txt
City	MECHANICSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17055	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANINE GUIDO
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEIGH MAURICE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE GREEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARRY LINAH JR
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM FAGER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWARD GUIDO
CO-TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOILING SPRINGS ANIMAL HOSPITAL	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 PARK DR	AddressLine1Txt
City	BOILING SPRINGS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17007	ZIPCd

Field	Value	IRS element (for citing)
Services	VETERINARY SERVICES	ServicesDesc
Compensation	$148,135	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,022	FederatedCampaignsAmt
Fundraising	$49,065	FundraisingAmt
Government Grants	$38,000	GovernmentGrantsAmt
All Other Contributions	$1,192,461	AllOtherContributionsAmt
Noncash Contributions	$141,539	NoncashContributionsAmt
Total Contributions	$1,295,548	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADOPTION FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$16,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,310	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,310	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,248	TotalRevenueColumnAmt
Exclusion	$5,248	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,346	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$49,065	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,026	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,320	TotalRevenueColumnAmt
Exclusion	$6,320	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,323,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,310	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,568	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,043	TotalAmt
Management And General	$56,043	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,675	TotalAmt
Program Services	$4,317	ProgramServicesAmt
Management And General	$15,358	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,217	TotalAmt
Program Services	$2,570	ProgramServicesAmt
Fundraising	$647	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112	TotalAmt
Management And General	$112	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,072	TotalAmt
Program Services	$76,072	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,610	TotalAmt
Program Services	$6,610	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,023	TotalAmt
Management And General	$4,023	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,097	TotalAmt
Program Services	$85,097	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARIAN	$351,858	$351,858
ANIMAL FOOD & SUPPLY	$277,575	$277,575
SUPPLIES	$183,556	$146,175	$14,667	$22,714
BOARDING FEES	$96,793	$96,793

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,446	TotalAmt
Program Services	$164,778	ProgramServicesAmt
Management And General	$836	ManagementAndGeneralAmt
Fundraising	$2,832	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,339,077	TotalAmt
Program Services	$1,211,845	ProgramServicesAmt
Management And General	$101,039	ManagementAndGeneralAmt
Fundraising	$26,193	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,707	BOYAmt
EOY	$13,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$314,386	BOYAmt
EOY	$302,773	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$958,046	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$247,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$704,621	BOYAmt
EOY	$710,060	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,057,714	BOYAmt
EOY	$1,025,902	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$82,009	BOYAmt
EOY	$68,175	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,009	BOYAmt
EOY	$68,175	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	$955,705	BOYAmt
EOY	$937,727	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$975,705	BOYAmt
EOY	$957,727	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,057,714	BOYAmt
EOY	$1,025,902	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$15,651	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,327	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$496,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,145,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,126,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,246,483	CurrentTaxYearAmt
Total	$4,778,600	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,310	CurrentTaxYearAmt
Total	$113,135	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,411	CurrentTaxYearAmt
Total	$363,613	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$586,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$809,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,209,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,278,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,370,204	CurrentTaxYearAmt
Total	$5,255,348	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,000	CurrentTaxYearAmt
Total	$34,623	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,000	CurrentTaxYearAmt
Total	$34,623	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,220,725	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,248	CurrentTaxYearAmt
Total	$7,502	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,248	CurrentTaxYearAmt
Total	$7,502	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$587,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,209,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,279,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,375,452	CurrentTaxYearAmt
Total	$5,262,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99200	PublicSupportCY509Pct
Public Support PY509	0.99170	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00060	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$382,798	OtherCostOrOtherBasisAmt
Depreciation	$62,439	DepreciationAmt
Book Value	$320,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,628	OtherCostOrOtherBasisAmt
Depreciation	$118,975	DepreciationAmt
Book Value	$178,653	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$277,620	OtherCostOrOtherBasisAmt
Depreciation	$66,572	DepreciationAmt
Book Value	$211,048	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$710,060	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,321,099	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,327	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,327	RevenueNotReportedAmt
Revenue Subtotal	$1,323,426	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,323,426	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,339,077	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,339,077	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,339,077	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$69,248	GrossReceiptsEvent1Amt
Charitable Contri Event1	$49,065	CharitableContriEvent1Amt
Gross Revenue Event1	$20,183	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$33,251	OtherDirectExpensesEvent1Amt
Event2	CLOTHING SALES	Event2Nm
Gross Receipts Event2	$27,882	GrossReceiptsEvent2Amt
Gross Revenue Event2	$27,882	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$21,607	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$10,281	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,281	GrossRevenueOtherEventsAmt
Gross Receipts Total	$107,411	GrossReceiptsTotalAmt
Charitable Contributions Tot	$49,065	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,346	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,858	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,858	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,488	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EDWARD GUIDO
BOARD MEMBER	$50,907	RENT	0
HARRY LINAH
BOARD MEMBER	$40,420	CONTRACTING	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$26,040	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	324	ContributionCnt
Noncash Contributions Rpt F990	$112,127	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED ITEMS	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$1,405	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED ITEMS	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD PRESIDENT JANIE GUIDO AND BOARD CO-TREASURER EDWARD GUIDO ARE DAUGHTER AND FATHER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AND APPROVED BEFORE BEING FILED.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 24E	REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 78,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,175. RESCUE FEES: PROGRAM SERVICE EXPENSES 44,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,621. FARRIER FEES: PROGRAM SERVICE EXPENSES 30,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,230. TRANSPORT FEES: PROGRAM SERVICE EXPENSES 11,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,399. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,832. TOTAL EXPENSES 2,832. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
PART XII, LINE 2C EXPLANATION	THE PRESIDENT OVERSEES THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.