THE PET COMPASSION CENTERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE PET COMPASSION CENTERS (EIN 45-3972342)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349316501
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-11-15T13:48:43-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205556145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZEE IVY DAVIS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15100 POPLAR AVE STE 1400AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381371499ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453972342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PET COMPASSION CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETCBusinessNameControlTxt
Phone9012078883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 25034AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY DEWEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9012078883PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVANCE A SIMMONS CPAPreparerPersonNm
PTINP00026259PTIN
Phone9016851040PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY DEWEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 SAWGRASS DRAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$387,954GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE PET COMPASSION CENTERS (PCC) SERVES "BOTH ENDS OF THE LEASH," OFFERING AFFORDABLE VETERINARY CARE TO UNDERSERVED COMMUNITIES AND SHELTERS IN THE TRI-STATE MEMPHIS AREA IN SUPPORT OF ONEHEALTH CONCEPTS. IN 2023, PCC PROVIDED OVER 3,800 SPAY AND NEUTERS AND OVER 100 SPECIALTY SURGERIES. THEY ALSO DISTRIBUTED OVER 660,000 POUNDS OF HIGH QUALITY PET FOOD AND SUPPLIES TO THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,248PYContributionsGrantsAmt
CY Contributions Grants$273,097CYContributionsGrantsAmt
PY Program Service Revenue$108,151PYProgramServiceRevenueAmt
CY Program Service Revenue$107,134CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,723CYOtherRevenueAmt
PY Total Revenue$258,399PYTotalRevenueAmt
CY Total Revenue$387,954CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$395,137PYOtherExpensesAmt
CY Other Expenses$409,268CYOtherExpensesAmt
PY Total Expenses$395,137PYTotalExpensesAmt
CY Total Expenses$409,268CYTotalExpensesAmt
PY Revenues Less Expenses-$136,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,314CYRevenuesLessExpensesAmt
Total Assets BOY$46,530TotalAssetsBOYAmt
Total Assets EOY$37,932TotalAssetsEOYAmt
Total Liabilities BOY$343,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$356,183TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$296,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$318,251NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PET COMPASSION CENTERS (PCC) SERVES "BOTH ENDS OF THE LEASH," OFFERING AFFORDABLE VETERINARY CARE TO UNDERSERVED COMMUNITIES AND SHELTERS IN THE TRI-STATE MEMPHIS AREA IN SUPPORT OF ONEHEALTH CONCEPTS. IN 2023, PCC PROVIDED OVER 3800 SPAY AND NEUTERS AND OVER 100 SPECIALTY SURGERIES. THEY ALSO DISTRIBUTED 660,000 POUNDS OF HIGH QUALITY PET FOOD AND SUPPLIES TO THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$310,480ExpenseAmt
Revenue$114,834RevenueAmt
DescTHE PET COMPASSION CENTERS (FORMERLY KITTY CITY, INC.) IS A LEADING PROVIDER OF PET RESOURCES IN THE COMMUNITY PROVIDING SPAY AND NEUTER SURGERIES IN OUR OWN VETERINARY CLINIC IN SUPPORT OF OUR AREA MUNICIPAL SHELTERS AND THOSE THEY REFER TO US. IN 2023, THE PET COMPASSION CENTERS PROVIDED OVER 3,800 SPAY/NEUTER SURGERIES AND OVER 100 SPECIALIZED SURGERIES FOR OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,278ExpenseAmt
DescTHE PET COMPASSION CENTERS HAS PARTNERED WITH OTHER NONPROFIT ORGANIZATIONS TO HELP DISTRIBUTE PET FOOD AND SUPPLIES TO AREA MUNICIPAL SHELTERS AND OTHERS IN NEED OF ASSISTANCE IN PROVIDING FOR THEIR PETS. IN 2023, OVER 660,000 POUNDS OF OF HIGH QUALITY PET FOOD AND SUPPLIES WAS DISTRIBTUED TO THOSE IN NEED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$359,758TotalProgramServiceExpensesAmt
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 Outstanding0LoanOutstandingInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Member0IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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)
Phone9012078883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 25034AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY DEWEY
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
JAN ALLEN
VICE PRESIDENT8.00Yes (X)$0$0$0
LYDLE SIMPSON
TREASURER8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$273,097AllOtherContributionsAmt
Noncash Contributions$5,100NoncashContributionsAmt
Total Contributions$273,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPAY NEUTER PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$107,134TotalRevenueColumnAmt
Related Or Exempt Func Income$107,134RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$107,134TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$7,700GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,700TotalRevenueColumnAmt
Related Or Exempt Func Income$7,700RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,954TotalRevenueColumnAmt
Related Or Exempt Func Income$114,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,650TotalAmt
Management And General$3,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,877TotalAmt
Management And General$7,877ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,803TotalAmt
Management And General$10,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,371TotalAmt
Management And General$5,371ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,100TotalAmt
Program Services$19,607ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,232TotalAmt
Management And General$4,232ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,686TotalAmt
Management And General$15,686ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,480TotalAmt
Program Services$8,480ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,082TotalAmt
Management And General$1,082ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT SERVICES$127,390$127,390
MEDICINE$102,777$102,777
SHIPPING AND HANDLING$39,268$39,268
PET SUPPLIES$23,647$23,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,905TotalAmt
Program Services$38,589ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,268TotalAmt
Program Services$359,758ProgramServicesAmt
Management And General$49,510ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,605BOYAmt
EOY$12,487EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,925BOYAmt
EOY$25,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,530BOYAmt
EOY$37,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,567BOYAmt
EOY$28,691EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$332,900BOYAmt
EOY$327,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,467BOYAmt
EOY$356,183EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$296,937BOYAmt
EOY-$318,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$296,937BOYAmt
EOY-$318,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,530BOYAmt
EOY$37,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,314ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$220,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,248CurrentTaxYearMinus1YearAmt
Current Tax Year$273,097CurrentTaxYearAmt
Total$1,154,541TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,151CurrentTaxYearMinus1YearAmt
Current Tax Year$114,834CurrentTaxYearAmt
Total$272,197TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,399CurrentTaxYearMinus1YearAmt
Current Tax Year$387,931CurrentTaxYearAmt
Total$1,426,738TotalAmt

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$1,426,738PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$23CurrentTaxYearAmt
Total$23TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,399CurrentTaxYearMinus1YearAmt
Current Tax Year$387,954CurrentTaxYearAmt
Total$1,426,761TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,371OtherCostOrOtherBasisAmt
Depreciation$33,926DepreciationAmt
Book Value$25,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,445TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER PERTINENT INFORMATION IS NOT MADE READILY AVAILABLE TO THE PUBLIC. THESE CAN BE OBTAINED UPON REQUEST AFTER APPROVAL OF THE BOARD OF DIRECTORS.

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