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HUSKY HALFWAY HOUSE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HUSKY HALFWAY HOUSE FOUNDATION (EIN 83-4358296)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349304781
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

FieldValueIRS element (for citing)
Return2024-11-14T10:02:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731049855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGELBACH ROBERTS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14000 CLASSEN CTR STE 100CAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834358296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUSKY HALFWAY HOUSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUSKBusinessNameControlTxt
Phone4084295918PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121130 S 4180 ROADAddressLine1Txt
CityEUFAULACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNI DIETSCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4084295918PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS D GALYONPreparerPersonNm
PTINP00265411PTIN
Phone4055284000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNI DIETSCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121130 S 4180 ROADAddressLine1Txt
CityEUFAULACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,080,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUSKYHALFWAYHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionREHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$319,933PYContributionsGrantsAmt
CY Contributions Grants$892,686CYContributionsGrantsAmt
PY Program Service Revenue$28,002PYProgramServiceRevenueAmt
CY Program Service Revenue$12,111CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$28,956PYOtherRevenueAmt
CY Other Revenue$148,683CYOtherRevenueAmt
PY Total Revenue$376,891PYTotalRevenueAmt
CY Total Revenue$1,053,480CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$274,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$301,065PYOtherExpensesAmt
CY Other Expenses$745,369CYOtherExpensesAmt
PY Total Expenses$402,186PYTotalExpensesAmt
CY Total Expenses$1,019,839CYTotalExpensesAmt
PY Revenues Less Expenses-$25,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,641CYRevenuesLessExpensesAmt
Total Assets BOY$99,565TotalAssetsBOYAmt
Total Assets EOY$118,761TotalAssetsEOYAmt
Total Liabilities BOY$104,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,096NetAssetsOrFundBalancesEOYAmt
MissionREHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$919,368ExpenseAmt
Revenue$160,794RevenueAmt
DescREHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT.Desc
Total Program Service Expenses$919,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4084295918PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121130 S 4180 ROADAddressLine1Txt
CityEUFAULACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER DIETSCH
PRESIDENT40.00Yes (X)Yes (X)$30,500$0$0
ROBERT DIETSCH
VICE PRESIDENT30.00Yes (X)Yes (X)$17,000$0$0
AUDREY DEAN
SECRETARY20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$892,686AllOtherContributionsAmt
Total Contributions$892,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business541900BusinessCd
Total Revenue Column$12,111TotalRevenueColumnAmt
Related Or Exempt Func Income$12,111RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,111TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$173,578GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,251CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,327TotalRevenueColumnAmt
Related Or Exempt Func Income$146,327RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,356TotalRevenueColumnAmt
Related Or Exempt Func Income$2,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,053,480TotalRevenueColumnAmt
Related Or Exempt Func Income$160,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Management And General$30,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,466TotalAmt
Program Services$219,954ProgramServicesAmt
Management And General$4,512ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,504TotalAmt
Program Services$16,826ProgramServicesAmt
Management And General$2,678ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,344TotalAmt
Management And General$15,344ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,577TotalAmt
Management And General$9,577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,851TotalAmt
Program Services$32,851ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,345TotalAmt
Program Services$10,345ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,851TotalAmt
Management And General$6,851ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY SERVICES$140,766$140,766
KENNEL HOUSING AND SUPP$132,674$132,674
REPAIRS AND MAINTENANCE$106,284$106,284
ANIMAL TRANSPORT$86,590$86,590

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$202,587TotalAmt
Program Services$173,078ProgramServicesAmt
Management And General$29,509ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,019,839TotalAmt
Program Services$919,368ProgramServicesAmt
Management And General$100,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,837BOYAmt
EOY$45,423EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,455EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,299BOYAmt
EOY$68,954EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$429BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,565BOYAmt
EOY$118,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,110BOYAmt
EOY$26,572EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$63,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,110BOYAmt
EOY$89,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,545BOYAmt
EOY$29,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,545BOYAmt
EOY$29,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,565BOYAmt
EOY$118,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,641ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,697CurrentTaxYearMinus1YearAmt
Current Tax Year$892,686CurrentTaxYearAmt
Total$1,682,265TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,511CurrentTaxYearMinus1YearAmt
Current Tax Year$12,111CurrentTaxYearAmt
Total$89,975TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,208CurrentTaxYearMinus1YearAmt
Current Tax Year$904,797CurrentTaxYearAmt
Total$1,772,240TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,772,240PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,208CurrentTaxYearMinus1YearAmt
Current Tax Year$904,797CurrentTaxYearAmt
Total$1,772,240TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 14FormAndLineReferenceDesc
ExplanationTHE 2019 YEAR WAS A SHORT YEAR AS THE ORGANIZATION BEGAN ON 5/1/2019.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,257OtherCostOrOtherBasisAmt
Depreciation$23,303DepreciationAmt
Book Value$68,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,954TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJENNIFER DIETSCHPersonNm
Loan PurposeOPERATING EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$78,899OriginalPrincipalAmt
Balance Due$63,093BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$63,093TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT WHO SIGNS AND MAILS THE FORM. A COPY OF THE FORM IS THEN MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE PRESIDENT MONITORS HER TRANSACTIONS ON A DAILY BASIS TO ENSURE SHE DOES NOT CREATE A CONFLICT OF INTEREST FOR THE AGENCY.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE.
FORM 990, PART IX, LINE 24EALL DOG SUPPLIES: PROGRAM SERVICE EXPENSES 56,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,218. CONTRACTORS: PROGRAM SERVICE EXPENSES 43,775. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,275. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 33,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,797. UTILITIES: PROGRAM SERVICE EXPENSES 29,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,029. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,935. BANK & CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 7,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,299. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. DONATIONS: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,960. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56.

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