PINE VIEW WILDLIFE REHABILITATION CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PINE VIEW WILDLIFE REHABILITATION CENTER INC (EIN 39-1662645)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2022-12-27
IRS object ID: 202310129349304011
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-27T04:59:27-08:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391810886	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Krause & Associates SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1214 Bridge Street	AddressLine1Txt
City	Grafton	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391662645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINEVIEW WILDLIFE REHABILITATION CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINE	BusinessNameControlTxt
Phone	2626929021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W4953 HIGHWAY H	AddressLine1Txt
City	FREDONIA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNIE LORD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2626929021	PhoneNum
Signature	2022-11-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEANNIE	PersonFirstNm
Person Last	LORD	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Krause	PreparerPersonNm
PTIN	P00064346	PTIN
Phone	2623779988	PhoneNum
Preparation	2022-12-27	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEANNIE LORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W4953 Highway H	AddressLine1Txt
City	Fredonia	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$139,120	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	pineviewwrc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	To rehabiliatate and release wildlife indigenous to Wisconsin. To raise consciousness, promote awareness and help educate individuals wildlife and the and the preservation of the environment.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$94,922	PYContributionsGrantsAmt
CY Contributions Grants	$134,868	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$27,658	PYOtherRevenueAmt
CY Other Revenue	$3,752	CYOtherRevenueAmt
PY Total Revenue	$122,580	PYTotalRevenueAmt
CY Total Revenue	$138,620	CYTotalRevenueAmt
CY Grants And Similar Paid	$125	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$69,617	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$81,818	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,052	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,939	PYOtherExpensesAmt
CY Other Expenses	$49,538	CYOtherExpensesAmt
PY Total Expenses	$116,556	PYTotalExpensesAmt
CY Total Expenses	$131,481	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$278,505	TotalAssetsBOYAmt
Total Assets EOY	$285,592	TotalAssetsEOYAmt
Total Liabilities BOY	$1,701	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,649	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$276,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$283,943	NetAssetsOrFundBalancesEOYAmt
Mission	To rehabiliatate and release wildlife indigenous to Wisconsin. To raise consciousness, promote awareness and help educate individuals wildlife and the and the preservation of the environment.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$116,609	ExpenseAmt
Grant	$125	GrantAmt
Revenue	$0	RevenueAmt
Desc	Pineview Wildlife Rehabilitation and Education Center admits birds of prey, reptiles and predatory mammals. In addition to rehabilitating sick and injured wildlife, our staff presents over 100 wildlife education programs each year to schools, civic and government organizations. We also provide on-site educational programs at the Center for 4H, Scout, ecology and other interested groups.	Desc
Total Program Service Expenses	$116,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEANNIE LORD	PersonNm
Phone	2626929021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	W4953 HIGHWAY H	AddressLine1Txt
City	FREDONIA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ZOE LORD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM MIKKELSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAN FRAME
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARY DURIAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAN NESLADAK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEANNIE LORD
EXECUTIVE DIRECTOR	20.00	Yes (X)		$33,600	$0	$0
KRISTEN BUSTAMANTE
BOARD MEMBER	20.00	Yes (X)		$30,662	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,262	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$134,868	AllOtherContributionsAmt
Total Contributions	$134,868	TotalContributionsAmt
Fundraising Gross Income	$4,252	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$500	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,752	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,752	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,620	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,752	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Program Services	$125	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,300	TotalAmt
Program Services	$64,005	ProgramServicesAmt
Management And General	$7,530	ManagementAndGeneralAmt
Fundraising	$3,765	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$715	TotalAmt
Program Services	$715	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,803	TotalAmt
Program Services	$4,941	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$738	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$738	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$109	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,003	TotalAmt
Program Services	$8,003	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$160	TotalAmt
Program Services	$160	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,465	TotalAmt
Program Services	$5,465	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,585	TotalAmt
Program Services	$2,585	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Center animal care supplies	$20,080	$20,080	$0	$0
Center animal food	$2,155	$2,155	$0	$0
Center maintenance	$2,194	$2,194	$0	$0
Bank fees	$100	$0	$100	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,289	TotalAmt
Program Services	$6,131	ProgramServicesAmt
Management And General	$1,158	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,481	TotalAmt
Program Services	$116,609	ProgramServicesAmt
Management And General	$10,820	ManagementAndGeneralAmt
Fundraising	$4,052	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,527	BOYAmt
EOY	$45,078	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$71,402	BOYAmt
EOY	$71,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$220,047	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$174,576	BOYAmt
EOY	$169,112	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,505	BOYAmt
EOY	$285,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,701	BOYAmt
EOY	$1,649	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,701	BOYAmt
EOY	$1,649	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	$276,804	BOYAmt
EOY	$283,943	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,804	BOYAmt
EOY	$283,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,505	BOYAmt
EOY	$285,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,139	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,868	CurrentTaxYearAmt
Total	$592,915	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,868	CurrentTaxYearAmt
Total	$592,915	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$129,014	SubstantialContributorsTotAmt
Public Support Total170	$463,901	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395	CurrentTaxYearMinus2YearsAmt
Total	$400	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,252	CurrentTaxYearAmt
Total	$104,464	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$697,779	TotalSupportAmt
Public Support CY170	0.66480	PublicSupportCY170Pct
Public Support PY170	0.64830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2017: 19193. 2018: 21382. 2019: 31816. 2020: 27821. 2021: 4252.	ExplanationTxt

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	$36,200	OtherCostOrOtherBasisAmt
Book Value	$36,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$177,750	OtherCostOrOtherBasisAmt
Depreciation	$45,063	DepreciationAmt
Book Value	$132,687	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,097	OtherCostOrOtherBasisAmt
Depreciation	$5,872	DepreciationAmt
Book Value	$225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$169,112	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	Two board members are related; mother and daughter.
Pt VI, Line 11b	The board of directors reviews and approves the 990 and applicable schedules, prior to submission to the IRS.
Pt VI, Line 15a	The board of directors approves the compensation of the executive director. Board members serve as volunteers and are not compensated.
Pt VI, Line 15b	The board of directors approves the compensation of the executive director. Board members serve as volunteers and are not compensated.