NORTH COUNTRY ANIMAL LEAGUE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH COUNTRY ANIMAL LEAGUE INC (EIN 03-0344067)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349301545
- 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 | 2024-11-15T07:33:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030327374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSOLEY MCCOY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TILLEY DRIVE STE 202 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | 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 | 030344067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COUNTRY ANIMAL LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8028885065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MOUNTAIN VIEW MEADOW ROAD | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUES DU PREEZ | PersonNm |
| Person Title | EXEC DIR & AUTHORIZED TAX OFFICER | PersonTitleTxt |
| Phone | 8028885065 | PhoneNum |
| Signature | 2024-11-14 | 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 | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUES DU PREEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MOUNTAIN VIEW MEADOW ROAD | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $889,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COMPASSIONATE AND RESPONSIBLE RELATIONSHIPS BETWEEN HUMANS AND ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $560,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $499,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $344,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $307 | PYInvestmentIncomeAmt |
| CY Investment Income | $314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,864 | PYOtherRevenueAmt |
| CY Other Revenue | $107,643 | CYOtherRevenueAmt |
| PY Total Revenue | $969,216 | PYTotalRevenueAmt |
| CY Total Revenue | $851,010 | 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 | $683,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $648,741 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $364,752 | PYOtherExpensesAmt |
| CY Other Expenses | $364,402 | CYOtherExpensesAmt |
| PY Total Expenses | $1,048,658 | PYTotalExpensesAmt |
| CY Total Expenses | $1,013,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,439,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,285,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,409,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,247,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE COMPASSIONATE AND RESPONSIBLE RELATIONSHIPS BETWEEN HUMANS AND ANIMALS. NORTH COUNTRY ANIMAL LEAGUE ("NCAL") IS A NONPROFIT, LIMITED ADMISSION ANIMAL WELFARE ORGANIZATION DEDICATED TO ENSURING THE HIGHEST QUALITY OF LIFE FOR ANIMALS IN LAMIOLLE COUNTY, VERMONT AND BEYOND THROUGH ADOPTION, OUTREACH AND EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $773,998 | ExpenseAmt |
| Revenue | $101,383 | RevenueAmt |
| Desc | ANIMAL SHELTER AND PET ADOPTION CENTER - IN 2023, NORTH COUNTRY ANIMAL LEAGUE (NCAL) SUCCESSFULLY ADOPTED OUT 379 DOGS AND CATS, WORKING DILIGENTLY TO FIND LOVING HOMES FOR EACH ANIMAL. THIS YEAR BROUGHT SIGNIFICANT LEADERSHIP CHANGES, STRENGTHENING OUR COMMITMENT TO SERVE BOTH ANIMALS AND OUR COMMUNITY MORE EFFECTIVELY. OUR SHELTER REMAINED OPEN AND FULLY OPERATIONAL, ENSURING CONTINOUS ADOPTION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION PROGRAM - NCAL'S ADOPTION PROGRAM CONTINUES TO RESCUE LOCAL STRAY AND SURRENDERED ANIMALS, AS WELL AS HIGH-RISK DOGS FROM OVERCROWDED SHELTERS IN THE SOUTHERN U.S. THROUGH A TRUSTED NETWORK OF PARTNERS, WE ENSURE THESE PETS ARE EVALUATED, VETTED, AND ADHERE TO STRICT TRANSPORT PROTOCOLS, PROVIDING THEM WITH A SECOND CHANCE AT LIFE IN VERMONT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,649 | ExpenseAmt |
| Revenue | $86,840 | RevenueAmt |
| Desc | HUMANE EDUCATION AND OUTREACH - IN 2023, NCAL CONDUCTED EIGHT WEEKS OF SUMMER CAMPS, FOCUSING ON HUMANE EDUCATION. THESE PROGRAMS INSPRIE COMPASSION, RESPONSIBILITY, AND RESPECT FOR ANIMALS AMONG YOUNG PEOPLE IN OUR COMMUNITY. WE PROVIDE FINANCIAL ASSISTANCE AS NEEDED TO ENSURE ACCESSIBILITY FOR ALL FAMILIES INTERESTED IN OUR PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,224 | ExpenseAmt |
| Revenue | $61,912 | RevenueAmt |
| Desc | NCAL MEALS PROGRAM AND COMMUNITY SUPPORT - THROUGH PARTNERSHIPS WITH LOCAL FOOD BANKS AND MEALS ON WHEELS, OUR NCAL MEALS PROGRAM SUPPLIES PET FOOD AND RESOURCES TO SUPPORT OWNED PETS WITHIN OUR COMMUNITY. BY ALLEVIATING FINANCIAL STRAIN, WE HELP FAMILIES KEEP BELOVED PETS IN THEIR HOMES, REDUCING THE RISK OF SHELTER SURRENDERS DUE TO FINANCIAL HARDSHIP.EQUINE CENTER - IN 2023, NCAL'S EQUINE CENTER SUPPORTED OUR HUMANE EDUCATION INITIATIVES THROUGH A VARIETY OF EQUINE-RELATED PROGRAMS. OUR FULL BOARDING PROGRAM TRANSITIONED TO A COOPERATIVE MODEL, ACCOMMODATING PRIVATELY OWNED HORSES WHILE FOSTERING COMMUNITY INVOLVEMENT. THE EQUINE CENTER, HOME TO 12 HORSES, CONTINUED TO SERVE CHILDREN AND ADULTS OF ALL AGES WITH HORSEMANSHIP PROGRAMS SUCH AS SADDLE CLUB, GROUP LESSONS, AND AFTER-SCHOOL PROGRAMS. THIS PROGRAMMING PROVIDED HANDS-ON EDUCATIONAL OPPORTUNITIES THAT FOSTERED COMPASSION, RESPONSIBILITY, AND RESPECT FOR ANIMALS, DIRECTLY ALIGNING WITH NCAL'S MISSION TO PROMOTE HUMANE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,224 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $61,912 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $823,871 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUES DU PREEZ | PersonNm |
| Phone | 8028885065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MOUNTAIN VIEW MEADOW RD | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN MILLER JR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA SHANNON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE BELL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY WESTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE EYBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MCCORMACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MAFFIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN ARCHAMBAULT-PERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUCHI NADKAMI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAFNEY SCHUFELT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUES DU PREEZ | ||||||
| EXEC DIRECTOR & AUTH TAX OFFICER | 40.00 | Yes (X) | $70,509 | $0 | $3,728 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,728 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,310 | GovernmentGrantsAmt |
| All Other Contributions | $490,687 | AllOtherContributionsAmt |
| Total Contributions | $499,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION & SURRENDER F | 812900 | $94,304 | $94,304 |
| CAMP & LESSON INCOME | 900099 | $86,840 | $86,840 |
| BOARDING INCOME | 812900 | $61,912 | $61,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314 | TotalRevenueColumnAmt |
| Exclusion | $314 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,060 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,060 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,060 | TotalRevenueColumnAmt |
| Exclusion | $15,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,800 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,407 | TotalRevenueColumnAmt |
| Exclusion | $67,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,597 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,097 | TotalRevenueColumnAmt |
| Exclusion | $18,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,845 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,878 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,237 | TotalAmt |
| Program Services | $22,271 | ProgramServicesAmt |
| Management And General | $25,983 | ManagementAndGeneralAmt |
| Fundraising | $25,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,948 | TotalAmt |
| Program Services | $409,838 | ProgramServicesAmt |
| Management And General | $40,055 | ManagementAndGeneralAmt |
| Fundraising | $40,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,395 | TotalAmt |
| Program Services | $28,237 | ProgramServicesAmt |
| Management And General | $3,079 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,161 | TotalAmt |
| Program Services | $38,624 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
| Fundraising | $5,768 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394 | TotalAmt |
| Program Services | $2,512 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,396 | TotalAmt |
| Program Services | $10,653 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Fundraising | $210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065 | TotalAmt |
| Program Services | $8,085 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,242 | TotalAmt |
| Program Services | $47,042 | ProgramServicesAmt |
| Management And General | $4,308 | ManagementAndGeneralAmt |
| Fundraising | $6,892 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,371 | TotalAmt |
| Program Services | $40,975 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
| Fundraising | $8,859 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,173 | TotalAmt |
| Program Services | $24,769 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PET ADOPTION EXPENSES | $104,968 | $104,968 | ||
| HAY | $27,224 | $27,224 | ||
| PROGRAM SUPPLIES | $20,362 | $19,676 | $4 | $682 |
| LESSON EXPENSES | $16,150 | $16,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,847 | TotalAmt |
| Program Services | $22,847 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,143 | TotalAmt |
| Program Services | $823,871 | ProgramServicesAmt |
| Management And General | $89,739 | ManagementAndGeneralAmt |
| Fundraising | $99,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,374 | BOYAmt |
| EOY | $10,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,690 | BOYAmt |
| EOY | $96,318 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780 | BOYAmt |
| EOY | $2,780 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348 | BOYAmt |
| EOY | $5,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,030,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $859,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,813 | BOYAmt |
| EOY | $1,171,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,005 | BOYAmt |
| EOY | $1,285,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,688 | BOYAmt |
| EOY | $36,661 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,438 | BOYAmt |
| EOY | $38,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,103 | BOYAmt |
| EOY | $1,092,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,464 | BOYAmt |
| EOY | $154,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,567 | BOYAmt |
| EOY | $1,247,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,005 | BOYAmt |
| EOY | $1,285,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$162,133 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $936,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,997 | CurrentTaxYearAmt |
| Total | $3,130,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,997 | CurrentTaxYearAmt |
| Total | $3,130,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $768,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,362,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,374 | CurrentTaxYearAmt |
| Total | $55,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,186,320 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,247,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67730 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,024 | OtherCostOrOtherBasisAmt |
| Book Value | $168,024 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,614,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,059 | DepreciationAmt |
| Book Value | $921,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,451 | DepreciationAmt |
| Book Value | $16,734 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,015 | DepreciationAmt |
| Book Value | $64,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,171,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT PAYABLE | Desc |
| Amt | $1,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,750 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TUXES AND TAILS GALA FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $66,167 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,167 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,393 | RentFacilityCostsEvent1Amt |
| Event2 | RESCUE BREW BEER LABEL PHOTO CONTES | Event2Nm |
| Gross Receipts Event2 | $26,633 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,633 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $92,800 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,393 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $25,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,407 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,597 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $13,500 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,597 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $13,500 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,500 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,097 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A FIRST DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT AND THE TREASURER WITH A FINAL VERSION MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR - WITH DIRECT KNOWLEDGE OF ALL DISBURSEMENTS AND CONTRACTS - MONITORS THE CONFLICT OF INTEREST POLICY IN CONSULTATION WITH THE BOARD OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS ITS DELIBERATIONS CONCERNING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER MEMBERS OF SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNANCE DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE GENERALLY AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE GENERALLY AVAILABLE UPON REQUEST. |