PASADENA HUMANE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA HUMANE SOCIETY (EIN 95-1643344)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349304156
- 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 | 2024-11-11T13:02:01-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994052223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG PASADENA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S LAKE AVE STE 450 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 951643344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA HUMANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASA | BusinessNameControlTxt |
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 SOUTH RAYMOND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911052607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL BOHANNON | PersonNm |
| Person Title | VP ADMINISTRATION | PersonTitleTxt |
| Phone | 6267927151 | PhoneNum |
| Signature | 2024-10-25 | 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 | ARIC G WONG CPA | PreparerPersonNm |
| PTIN | P01898062 | PTIN |
| Phone | 6264494225 | PhoneNum |
| Preparation | 2024-10-25 | 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 | MARSHALL BOHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 S RAYMOND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,279,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PASADENAHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMPASSIONATE CARE FOR ALL ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 2269 | TotalVolunteersCnt |
| Total Gross UBI | -$148,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,844,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,784,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,991,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,569,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $688,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $757,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $901,857 | PYOtherRevenueAmt |
| CY Other Revenue | $712,277 | CYOtherRevenueAmt |
| PY Total Revenue | $16,425,904 | PYTotalRevenueAmt |
| CY Total Revenue | $17,823,961 | 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 | $8,769,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,417,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,286,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,046,557 | PYOtherExpensesAmt |
| CY Other Expenses | $7,234,861 | CYOtherExpensesAmt |
| PY Total Expenses | $14,816,245 | PYTotalExpensesAmt |
| CY Total Expenses | $17,652,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,609,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $171,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,925,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,296,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,525,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,572,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,400,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,723,486 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPASSIONATE CARE FOR ALL ANIMALS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,864,297 | ExpenseAmt |
| Revenue | $4,290,727 | RevenueAmt |
| Desc | IN 2023, THE ANIMAL SHELTER HANDLED 5,538 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,864,297 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLLY AHADZADEH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 S RAYMOND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SYLVIA V BACA | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BASKERVILLE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA C BERENTSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BERGER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN COSTANZA | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FIDLER | |||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HEER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA A KENYON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL A KIRBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY C MARKSBURY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WETA MATHIES | |||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MEHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE SIBERELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES F SIEGRIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SPEARS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA DUVERNET | |||||||
| PRESIDENT & CEO | 37.50 | $284,888 | $0 | $30,000 | Yes (X) | ||
| MARIA PYRDEK | |||||||
| CHIEF VETERINARIAN & ANIMAL CARE OFFICER | 37.50 | $172,418 | $0 | $20,400 | Yes (X) | ||
| KRISTINA LAMAS | |||||||
| CHIEF PHILANTHROPY & COMMUNICATIONS OFFICER | 37.50 | $184,489 | $0 | $5,932 | Yes (X) | ||
| MARSHALL BOHANNON | |||||||
| CHIEF FINANCE & ADMINISTRATIONS OFFICER | 37.50 | $179,068 | $0 | $5,794 | Yes (X) | ||
| CHRISTOPHER RAMON | |||||||
| CHIEF PROGRAMS OFFICER | 37.50 | $130,658 | $0 | $4,066 | Yes (X) | ||
| NEMESIO ARTEAGA | |||||||
| CHIEF HUMANE OFFICER | 37.50 | $122,816 | $0 | $4,106 | Yes (X) | ||
| NAOMI BARNEY | |||||||
| VETERINARIAN | 37.50 | $136,016 | $0 | $15,236 | Yes (X) | ||
| JADE M SALCIDO | |||||||
| VETERINARIAN | 37.50 | $142,803 | $0 | $13,436 | Yes (X) | ||
| ANNA EMILIA SARFATY | |||||||
| VETERINARIAN | 37.50 | $127,973 | $0 | $14,330 | Yes (X) | ||
| SARAH HALL | |||||||
| VETERINARIAN | 37.50 | $134,446 | $0 | $4,198 | Yes (X) | ||
| POLLY AHADZADEH | |||||||
| CONTROLLER | 37.50 | $115,716 | $0 | $3,974 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,731,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
| All Other Contributions | $10,784,719 | AllOtherContributionsAmt |
| Noncash Contributions | $217,725 | NoncashContributionsAmt |
| Total Contributions | $10,784,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE CONTRACTS | $4,290,727 | $4,290,727 |
| LICENSE SALES | $454,445 | $454,445 |
| ADOPTION FEES | $382,093 | $382,093 |
| WELLNESS CLINIC | $320,031 | $320,031 |
| HUMANE EDUCATION | $46,856 | $46,856 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,569,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,288 | TotalRevenueColumnAmt |
| Exclusion | $452,288 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,803 | 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 | $48,803 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,803 | TotalRevenueColumnAmt |
| Exclusion | $48,803 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,599 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,599 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,599 | TotalRevenueColumnAmt |
| Exclusion | $305,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $773,979 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,979 | TotalRevenueColumnAmt |
| Exclusion | $773,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $307,038 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $455,978 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,940 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$148,940 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAYCARE INCOME | 812900 | $27,266 | $27,266 |
| MISC INCOME | 812900 | $11,169 | $11,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,823,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,607,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$148,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,580,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,634 | TotalAmt |
| Program Services | $840,107 | ProgramServicesAmt |
| Management And General | $121,518 | ManagementAndGeneralAmt |
| Fundraising | $183,009 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,042,702 | TotalAmt |
| Program Services | $7,121,289 | ProgramServicesAmt |
| Management And General | $367,113 | ManagementAndGeneralAmt |
| Fundraising | $554,300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,058 | TotalAmt |
| Program Services | $445,435 | ProgramServicesAmt |
| Management And General | $29,772 | ManagementAndGeneralAmt |
| Fundraising | $42,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,152 | TotalAmt |
| Program Services | $621,315 | ProgramServicesAmt |
| Management And General | $36,342 | ManagementAndGeneralAmt |
| Fundraising | $54,495 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,410 | TotalAmt |
| Program Services | $52,249 | ProgramServicesAmt |
| Management And General | $11,993 | ManagementAndGeneralAmt |
| Fundraising | $23,168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,685 | TotalAmt |
| Program Services | $83,218 | ProgramServicesAmt |
| Management And General | $3,467 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,071 | TotalAmt |
| Program Services | $37,677 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
| Fundraising | $7,979 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,032 | TotalAmt |
| Program Services | $31,114 | ProgramServicesAmt |
| Management And General | $8,245 | ManagementAndGeneralAmt |
| Fundraising | $3,673 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,806 | TotalAmt |
| Program Services | $833,359 | ProgramServicesAmt |
| Management And General | $145,951 | ManagementAndGeneralAmt |
| Fundraising | $38,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSURANCE-GM | $881,392 | $751,524 | $42,542 | $87,326 |
| REPAIRS AND MAINTENANCE | $844,984 | $616,543 | $149,438 | $79,003 |
| PRINTING | $572,228 | $13,502 | $6,158 | $552,568 |
| INSURANCE-WORKERS COMP | $421,450 | $289,977 | $113,569 | $17,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,803 | TotalAmt |
| Program Services | $2,126,988 | ProgramServicesAmt |
| Management And General | $464,249 | ManagementAndGeneralAmt |
| Fundraising | $641,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,652,407 | TotalAmt |
| Program Services | $13,864,297 | ProgramServicesAmt |
| Management And General | $1,501,772 | ManagementAndGeneralAmt |
| Fundraising | $2,286,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855,159 | BOYAmt |
| EOY | $4,695,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,872 | BOYAmt |
| EOY | $171,791 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,991 | BOYAmt |
| EOY | $38,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,533 | BOYAmt |
| EOY | $287,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,112,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,158,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,187,376 | BOYAmt |
| EOY | $21,954,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,269,143 | BOYAmt |
| EOY | $18,006,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,693 | BOYAmt |
| EOY | $92,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,925,767 | BOYAmt |
| EOY | $45,296,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,802 | BOYAmt |
| EOY | $1,431,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,705 | BOYAmt |
| EOY | $33,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,187 | BOYAmt |
| EOY | $107,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,694 | BOYAmt |
| EOY | $1,572,687 | 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 | $40,957,277 | BOYAmt |
| EOY | $41,722,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,796 | BOYAmt |
| EOY | $2,000,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,400,073 | BOYAmt |
| EOY | $43,723,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,925,767 | BOYAmt |
| EOY | $45,296,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $171,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,151,859 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,820,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,440,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,917,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,844,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,784,719 | CurrentTaxYearAmt |
| Total | $41,806,186 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,979,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,523,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,939,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,212,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,586,954 | CurrentTaxYearAmt |
| Total | $31,242,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,799,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,963,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,856,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,056,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,371,673 | CurrentTaxYearAmt |
| Total | $73,048,499 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,048,499 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,288 | CurrentTaxYearAmt |
| Total | $1,934,090 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,288 | CurrentTaxYearAmt |
| Total | $1,934,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,182,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,287,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,263,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,425,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,823,961 | CurrentTaxYearAmt |
| Total | $74,982,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97450 | PublicSupportPY509Pct |
| Investment Income CY | 0.02580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02550 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,487,138 | OtherCostOrOtherBasisAmt |
| Book Value | $3,487,138 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,194,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,190,209 | DepreciationAmt |
| Book Value | $18,003,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,909,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,596,318 | DepreciationAmt |
| Book Value | $313,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,372,030 | DepreciationAmt |
| Book Value | $149,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,954,209 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY, CURRENT | $22,127 |
| FINANCE LEASE LIABILITY, NON-CURRENT | $85,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,831 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,975,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,151,859 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,151,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,823,961 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,823,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,652,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,652,407 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,652,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $321,409 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $321,409 | GrossRevenueEvent1Amt |
| Event2 | WIGGLE WAGGLE WALK | Event2Nm |
| Gross Receipts Event2 | $254,894 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $254,894 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $197,676 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $197,676 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $773,979 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $773,979 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $773,979 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAUDIA DUVERNET | ||||||||||||||
| PRESIDENT & CEO | $277,388 | $0 | $7,500 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $314,888 | $0 | $0 | $0 |
| MARIA PYRDEK | ||||||||||||||
| CHIEF VETERINARIAN & ANIMAL CARE OFF | $171,918 | $0 | $500 | $0 | $0 | $0 | $20,400 | $0 | $0 | $0 | $192,818 | $0 | $0 | $0 |
| KRISTINA LAMAS | ||||||||||||||
| CHIEF PHILANTHROPY & COMMUNICATIONS | $183,989 | $0 | $500 | $0 | $0 | $0 | $5,932 | $0 | $0 | $0 | $190,421 | $0 | $0 | $0 |
| MARSHALL BOHANNON | ||||||||||||||
| CHIEF FINANCE & ADMINISTRATIONS OFFI | $178,568 | $0 | $500 | $0 | $0 | $0 | $5,794 | $0 | $0 | $0 | $184,862 | $0 | $0 | $0 |
| JADE M SALCIDO | ||||||||||||||
| VETERINARIAN | $132,303 | $0 | $10,500 | $0 | $0 | $0 | $13,436 | $0 | $0 | $0 | $156,239 | $0 | $0 | $0 |
| NAOMI BARNEY | ||||||||||||||
| VETERINARIAN | $135,516 | $0 | $500 | $0 | $0 | $0 | $15,236 | $0 | $0 | $0 | $151,252 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ARTIST VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFTSHOP VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GROSS PROCEEDS FROM SALE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,004 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ONLINE PRICING | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,264 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ONLINE PRICING | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 49 | $66,589 | ONLINE OR DONOR PRIC |
| Yes (X) | ANIMAL SUPPLIES | 12 | $50,779 | ONLINE PRICING |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VP OF ADMINISTRATION DOES AN ANNUAL REVIEW OF "COST OF LIVING" DATA AND PRESENTS THIS INFORMATION TO THE PRESIDENT. AT A DETERMINATION MEETING WITH THE PRESIDENT AND VP OF ADMINISTRATION - A DECISION IS MADE WHAT THE SALARY INCREASE PERCENTAGE WILL BE BASED ON COST OF LIVING DATA - ANNUAL PERFORMANCE REVIEW AND EXEMPLARY ACCOMPLISHMENTS IN PREVIOUS YEAR. THESE SALARY INCREASES ARE THEN PRESENTED IN THE FORM OF THE NEXT YEAR'S ANNUAL BUDGET. THE BUDGET IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. CEO / HAS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEY DETERMINE AT THIS TIME WHAT HER COMPENSATION/ BONUS AND/ OR ADDITIONAL BENEFITS WILL BE FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | VET HEALTH: PROGRAM SERVICE EXPENSES 403,739. MANAGEMENT AND GENERAL EXPENSES 4,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,817. UTILITIES: PROGRAM SERVICE EXPENSES 235,915. MANAGEMENT AND GENERAL EXPENSES 57,603. FUNDRAISING EXPENSES 30,436. TOTAL EXPENSES 323,954. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 282,360. MANAGEMENT AND GENERAL EXPENSES 15,946. FUNDRAISING EXPENSES 5,480. TOTAL EXPENSES 303,786. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 252,532. MANAGEMENT AND GENERAL EXPENSES 9,020. FUNDRAISING EXPENSES 1,683. TOTAL EXPENSES 263,235. INSURANGE-GENERAL: PROGRAM SERVICE EXPENSES 175,461. MANAGEMENT AND GENERAL EXPENSES 51,158. FUNDRAISING EXPENSES 23,446. TOTAL EXPENSES 250,065. GIFT IN KIND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,177. FUNDRAISING EXPENSES 215,548. TOTAL EXPENSES 217,725. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 1,857. FUNDRAISING EXPENSES 183,799. TOTAL EXPENSES 185,701. SOFTWARE: PROGRAM SERVICE EXPENSES 115,215. MANAGEMENT AND GENERAL EXPENSES 58,940. FUNDRAISING EXPENSES 7,705. TOTAL EXPENSES 181,860. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 142,283. MANAGEMENT AND GENERAL EXPENSES 1,831. FUNDRAISING EXPENSES 206. TOTAL EXPENSES 144,320. BANK CHARGES: PROGRAM SERVICE EXPENSES 112,729. MANAGEMENT AND GENERAL EXPENSES 18,298. FUNDRAISING EXPENSES 4,722. TOTAL EXPENSES 135,749. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,294. TELEPHONE: PROGRAM SERVICE EXPENSES 94,020. MANAGEMENT AND GENERAL EXPENSES 25,397. FUNDRAISING EXPENSES 5,779. TOTAL EXPENSES 125,196. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 12,453. MANAGEMENT AND GENERAL EXPENSES 3,075. FUNDRAISING EXPENSES 109,542. TOTAL EXPENSES 125,070. ROSE PARADE: PROGRAM SERVICE EXPENSES 109,566. MANAGEMENT AND GENERAL EXPENSES 4,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,131. PARKING: PROGRAM SERVICE EXPENSES 57,079. MANAGEMENT AND GENERAL EXPENSES 16,811. FUNDRAISING EXPENSES 7,705. TOTAL EXPENSES 81,595. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 49,350. MANAGEMENT AND GENERAL EXPENSES 19,583. FUNDRAISING EXPENSES 8,078. TOTAL EXPENSES 77,011. HELPING PAWS SERVICES: PROGRAM SERVICE EXPENSES 62,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,937. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 49,707. MANAGEMENT AND GENERAL EXPENSES 6,381. FUNDRAISING EXPENSES 2,615. TOTAL EXPENSES 58,703. EMPLOYEE ENRICHMENT: PROGRAM SERVICE EXPENSES 43,157. MANAGEMENT AND GENERAL EXPENSES 9,844. FUNDRAISING EXPENSES 2,193. TOTAL EXPENSES 55,194. UNIFORMS: PROGRAM SERVICE EXPENSES 40,497. MANAGEMENT AND GENERAL EXPENSES 4,415. FUNDRAISING EXPENSES 811. TOTAL EXPENSES 45,723. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 24,740. MANAGEMENT AND GENERAL EXPENSES 4,692. FUNDRAISING EXPENSES 2,252. TOTAL EXPENSES 31,684. LEASE EXPENSES: PROGRAM SERVICE EXPENSES 16,172. MANAGEMENT AND GENERAL EXPENSES 8,324. FUNDRAISING EXPENSES 1,087. TOTAL EXPENSES 25,583. EMPLOYEE RELATED EXPENSE: PROGRAM SERVICE EXPENSES 16,021. MANAGEMENT AND GENERAL EXPENSES 4,520. FUNDRAISING EXPENSES 1,104. TOTAL EXPENSES 21,645. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 20,083. TOTAL EXPENSES 20,286. DUES: PROGRAM SERVICE EXPENSES 13,814. MANAGEMENT AND GENERAL EXPENSES 3,834. FUNDRAISING EXPENSES 2,489. TOTAL EXPENSES 20,137. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 18,348. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 19,032. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 7,131. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 4,405. TOTAL EXPENSES 11,653. CITIES: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. SCH A (990-T) - PART II DEDUCTIONS: PROGRAM SERVICE EXPENSES -208,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -208,321. |
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