VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A (EIN 91-0759124)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-20
- IRS object ID
- 202442649349301319
- 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 | 2024-09-20T14:12:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | 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 | 910759124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER HUMANE SOCIETY AND SOCIETY FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANC | BusinessNameControlTxt |
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA BRUNO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3606934746 | PhoneNum |
| Signature | 2024-09-18 | 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 | ROBERT M PRILL | PreparerPersonNm |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY FOR SW WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA BRUNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,722,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHWESTHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SW WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 1028 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,119,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,338,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,861,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,918,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$181,343 | PYOtherRevenueAmt |
| CY Other Revenue | $291,601 | CYOtherRevenueAmt |
| PY Total Revenue | $7,895,706 | PYTotalRevenueAmt |
| CY Total Revenue | $12,666,123 | 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 | $4,735,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,444,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $846,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,300,763 | PYOtherExpensesAmt |
| CY Other Expenses | $2,328,124 | CYOtherExpensesAmt |
| PY Total Expenses | $7,036,742 | PYTotalExpensesAmt |
| CY Total Expenses | $7,772,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $858,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,893,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,228,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,943,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,625,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,357,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,603,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,586,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SOUTHWEST WASHINGTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,424,538 | ExpenseAmt |
| Revenue | $246,312 | RevenueAmt |
| Desc | ANIMAL SHELTER - THE ORGANIZATION OFFERS SHELTER TO UNWANTED, ABANDONED, LOST AND HOMELESS ANIMALS FROM CLARK AND SKAMANIA COUNTIES AS WELL AS OTHER ANIMALS IN NEED THAT ARE BROUGHT IN. ALL ANIMALS RECEIVE DAILY FOOD, WATER, MEDICATION, VACCINES, FLEA PREVENTATIVE, ENRICHMENT ACTIVITY, DRY AND CLEAN SHELTER AND, IF NEEDED, HUMANE EUTHANASIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,255,317 | ExpenseAmt |
| Revenue | $1,126,297 | RevenueAmt |
| Desc | CLINIC - THE ORGANIZATION'S VETERINARY CLINIC PROVIDES VITAL CARE TO SHELTER ANIMALS INCLUDING SPAY AND NEUTER SURGERIES AND MINOR AND MAJOR MEDICAL SERVICES. THE CLINIC IS STAFFED BY PROFESSIONAL VETERINARIANS, TECHNICIANS, AND ASSISTANTS AND IS EQUIPPED TO FACILITATE SURGERIES, X-RAYS, AND DENTAL PROCEDURES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,808 | ExpenseAmt |
| Revenue | $545,405 | RevenueAmt |
| Desc | ADOPTION AND POPULATION MANAGEMENT- THE ORGANIZATION PROVIDES QUALITY ADOPTION SERVICES TO THE SOUTHWEST WASHINGTON COMMUNITY. THE PET-MATCHING PROGRAM MATCHES PETS WITH POTENTIAL ADOPTERS ENSURING THE ANIMAL AND PEOPLE ARE A GOOD FIT. ALL ANIMALS ADOPTED ARE VACCINATED, TREATED FOR PARASITES, LICENSED OR ISSUED AN IDENTIFICATION TAG, AND SPAYED OR NEUTERED PRIOR TO ADOPTION. IN ADDITION, EACH ADOPTER IS PROVIDED ANIMAL BEHAVIOR INFORMATION AND ACCESS TO ONLINE RESOURCES. THE ORGANIZATION ALSO PROVIDES DAILY MONITORING OF ITS POPULATION ENSURING THE BEST PATHWAY AND OUTCOME FOR EACH ANIMAL. THE ORGANIZATION PROCESSES THE IN-TAKE OF ALL ANIMALS, FACILITATES TRANSPORT OF ANIMALS FROM OTHER OVERBURDENED SHELTERS WHEN THERE IS CAPACITY, AND TRANSFERS ANIMALS OUT TO OTHER SHELTER AND RESCUE PARTNERS WHEN THE ANIMAL ISN'T AN ADOPTION CANDIDATE AT ITS LOCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,696,457 | ExpenseAmt |
| Desc | THE ORGANIZATION OPERATES A RETAIL STORE IN VANCOUVER, WASHINGTON THAT SELLS PREDOMINATELY DONATED ITEMS TO THE PUBLIC. VOLUNTEERS ASSIST BY HELPING IN ALL AREAS OF THE THRIFT STORE OPERATIONS.THE ORGANIZATION ALSO PROVIDES FREE AND LOW-COST SERVICES TO LOW-INCOME PET OWNERS IN THE COMMUNITY. THESE INCLUDE WELLNESS CLINICS FOR THE PETS OF THE HOUSELESS, FREE PET FOOD, FUNDING FOR EMERGENCY MEDICAL CARE, TEMPORARY EMERGENCY BOARDING, AND LOW-COST CAT SPAY/NEUTER. THE ORGANIZATION ALSO OFFERS EDUCATIONAL INFORMATION TO THE COMMUNITY ALONG WITH A VARIETY OF VOLUNTEER ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,696,457 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,184,120 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | TIM GWYNN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATT ABLEIDINGER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY WALSH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERYL BATEMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC OLMSTED | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAOMI CARMAGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANN DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON FISH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA FOX-LAROSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE FRANCISCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HUDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LEAPTROTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT MARRELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROWENA LUSBY-CAPLICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK MICHAEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI MOLLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NIERENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE SCIUCHETTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SIKORA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BRUNO | |||||||
| PRESIDENT | 40.00 | Yes (X) | $180,400 | $0 | $5,876 | ||
| TIM GWYNN | |||||||
| VP OF FINANCE | 40.00 | Yes (X) | $94,307 | $0 | $10,493 | ||
| MARGERET WIXSON | |||||||
| VP VETERINARY SERVICES | 40.00 | $124,116 | $0 | $1,862 | Yes (X) | ||
| DARBY KNOX | |||||||
| VP DEVELOPMENT AND COMMUNITY ENGAGEMENT | 40.00 | $114,600 | $0 | $8,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,044 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $223,851 | FundraisingAmt |
| Government Grants | $839,537 | GovernmentGrantsAmt |
| All Other Contributions | $9,275,367 | AllOtherContributionsAmt |
| Noncash Contributions | $1,957,077 | NoncashContributionsAmt |
| Total Contributions | $10,338,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 900099 | $1,126,297 | $1,126,297 |
| ADOPTION SERVICES | 900099 | $545,405 | $545,405 |
| SERVICE FEES | 900099 | $246,312 | $246,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,918,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,621 | TotalRevenueColumnAmt |
| Exclusion | $116,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,918 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,132 | TotalRevenueColumnAmt |
| Exclusion | $1,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $604,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,851 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $325,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,601 | TotalRevenueColumnAmt |
| Exclusion | $279,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,725,957 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,725,957 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,666,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,918,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,354 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,543 | TotalAmt |
| Program Services | $102,452 | ProgramServicesAmt |
| Management And General | $161,521 | ManagementAndGeneralAmt |
| Fundraising | $46,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125,023 | TotalAmt |
| Program Services | $3,291,340 | ProgramServicesAmt |
| Management And General | $329,277 | ManagementAndGeneralAmt |
| Fundraising | $504,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,433 | TotalAmt |
| Program Services | $63,988 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
| Fundraising | $7,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,660 | TotalAmt |
| Program Services | $391,655 | ProgramServicesAmt |
| Management And General | $37,948 | ManagementAndGeneralAmt |
| Fundraising | $50,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,140 | TotalAmt |
| Program Services | $366,108 | ProgramServicesAmt |
| Management And General | $42,156 | ManagementAndGeneralAmt |
| Fundraising | $46,876 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,663 | TotalAmt |
| Program Services | $54,851 | ProgramServicesAmt |
| Management And General | $99,472 | ManagementAndGeneralAmt |
| Fundraising | $54,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,053 | TotalAmt |
| Program Services | $14,527 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,353 | TotalAmt |
| Program Services | $85,980 | ProgramServicesAmt |
| Management And General | $19,051 | ManagementAndGeneralAmt |
| Fundraising | $45,322 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,731 | TotalAmt |
| Program Services | $435,731 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,513 | TotalAmt |
| Program Services | $246,513 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FOOD, SUPPLIES, | $582,593 | $582,593 | ||
| FACILITY, AUTO AND MAIN | $412,630 | $358,174 | $24,392 | $30,064 |
| EXCISE TAXES AND FEES | $138,011 | $87,013 | $8,932 | $42,066 |
| OTHER MISCELLANEOUS | $65,765 | $65,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,812 | TotalAmt |
| Program Services | $37,430 | ProgramServicesAmt |
| Management And General | $15,774 | ManagementAndGeneralAmt |
| Fundraising | $13,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772,923 | TotalAmt |
| Program Services | $6,184,120 | ProgramServicesAmt |
| Management And General | $742,175 | ManagementAndGeneralAmt |
| Fundraising | $846,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,363 | BOYAmt |
| EOY | $1,617,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,031 | BOYAmt |
| EOY | $1,675,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,698 | BOYAmt |
| EOY | $4,600,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,048 | BOYAmt |
| EOY | $132,665 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,382 | BOYAmt |
| EOY | $131,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,565 | BOYAmt |
| EOY | $58,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,706,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,837,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,890,495 | BOYAmt |
| EOY | $6,868,450 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,644 | BOYAmt |
| EOY | $3,094,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,657 | BOYAmt |
| EOY | $2,739,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,228,883 | BOYAmt |
| EOY | $20,943,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,608 | BOYAmt |
| EOY | $395,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,256 | BOYAmt |
| EOY | $1,955,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,864 | BOYAmt |
| EOY | $2,357,106 | 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 | $9,415,552 | BOYAmt |
| EOY | $14,474,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,467 | BOYAmt |
| EOY | $4,112,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,603,019 | BOYAmt |
| EOY | $18,586,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,228,883 | BOYAmt |
| EOY | $20,943,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,893,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,656 | 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 | $2,545,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,428,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,947,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,432,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,693,846 | CurrentTaxYearAmt |
| Total | $22,048,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,545,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,428,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,947,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,432,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,693,846 | CurrentTaxYearAmt |
| Total | $22,048,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $819,913 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,228,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,621 | CurrentTaxYearAmt |
| Total | $236,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,284,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,119,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,925,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $171,735 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,097,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,256,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$330,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,925,756 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,326,610 | BeginningYearBalanceAmt |
| Contributions | $752,500 | ContributionsAmt |
| Investment Earnings Or Losses | $177,161 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,256,271 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $812,761 | BeginningYearBalanceAmt |
| Contributions | $514,948 | ContributionsAmt |
| Investment Earnings Or Losses | $22,445 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,544 | OtherExpendituresAmt |
| End Year Balance | $1,326,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,292 | BeginningYearBalanceAmt |
| Contributions | $81,600 | ContributionsAmt |
| Investment Earnings Or Losses | $74,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,044 | OtherExpendituresAmt |
| End Year Balance | $812,761 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $717,765 | OtherCostOrOtherBasisAmt |
| Book Value | $717,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,840,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204,069 | DepreciationAmt |
| Book Value | $5,636,774 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,438 | DepreciationAmt |
| Book Value | $24,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,080,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $606,165 | DepreciationAmt |
| Book Value | $474,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,498 | OtherCostOrOtherBasisAmt |
| Book Value | $15,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,868,450 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $1,899,498 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $839,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,739,035 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,955,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,955,165 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,806,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,656 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $140,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,666,123 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,666,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,822,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,772,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,772,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FURTHER SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $605,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $515,080 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $110,264 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,088 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $88,033 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,134 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK/RUN | Event2Nm |
| Gross Receipts Event2 | $222,646 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $133,051 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $89,595 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $21,869 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,686 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $828,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,851 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $604,675 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $132,133 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,088 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,033 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $325,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $279,601 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,000 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,000 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $15,000 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,000 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $3,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TIM GWYNN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVENUE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $12,000 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | ANDREA BRUNO | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $172,900 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,382 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $494 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,276 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THRIFT STORE INVENTORY | 5000 | $1,725,957 | FMV |
| Yes (X) | AUCTION ITEMS | 158 | $177,220 | FMV |
| Yes (X) | SMALL EQUIPMENT | 2 | $29,176 | FMV |
| Yes (X) | ANIMAL FOOD AND SUPPLIES | 215 | $24,724 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL COFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH ALL NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE PRESIDENT BASED ON WORK PERFORMANCE, ACHIEVEMENT OF PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR OTHER KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | ONCE THE FORM 990 IS SUBMITTED TO THE IRS, IT WILL BE POSTED TO THE ORGANIZATION'S WEBSITE. UPON REQUIEST, FORM 990 IS ALSO MAILED VIA USPS OR SENT VIA EMAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ANNUAL AUDIT PROCESS. THE COMMITTEE CONDUCTED A REQUEST FOR PROPOSAL FOR AUDIT AND TAX SERVICES FOR THE YEAR ENDED DECEMBER 31, 2023, AND A NEW AUDIT FIRM WAS SELECTED AS PART OF THIS PROCESS. |